ÎÌÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 17 èþíÿ 2009 ã. N 248
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÌÑÊÀ
ÇÀ 2008 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî äîõîäàì áþäæåòà ãîðîäà Îìñêà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, â ñóììå 14 111 687,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ðåøåíèþ è ïî äîõîäàì áþäæåòà ãîðîäà Îìñêà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â ñóììå 13 866 757,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Ðåøåíèþ è ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 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 2008 ãîä ïî Ïðîãðàììå ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 5
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî Ïðîãðàììå ìóíèöèïàëüíûõ ãàðàíòèé ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ïëàíó äîõîäîâ îò ïëàòíûõ óñëóã, îêàçûâàåìûõ áþäæåòíûìè ó÷ðåæäåíèÿìè, áåçâîçìåçäíûõ ïîñòóïëåíèé, ñðåäñòâ îò èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ïî ãëàâíûì àäìèíèñòðàòîðàì äîõîäîâ áþäæåòà ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ïëàíó ðåàëèçàöèè ïîëíîìî÷èé ïî ñáîðó äîõîäîâ îò àðåíäû çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ïðåäîñòàâëÿåìûõ äëÿ ðàçìåùåíèÿ íà íèõ âðåìåííûõ îáúåêòîâ, äëÿ âåäåíèÿ äà÷íîãî õîçÿéñòâà, ñàäîâîäñòâà, îãîðîäíè÷åñòâà íà òåððèòîðèè ãîðîäà Îìñêà, ïîäëåæàùèõ ïåðå÷èñëåíèþ â áþäæåò ãîðîäà Îìñêà ïî äîãîâîðàì, çàêëþ÷àåìûì ñòðóêòóðíûìè ïîäðàçäåëåíèÿìè Àäìèíèñòðàöèè ãîðîäà Îìñêà â ñîîòâåòñòâèè ñ Çàêîíîì Îìñêîé îáëàñòè îò 08.02.2006 N 731-ÎÇ "Î ðåãóëèðîâàíèè çåìåëüíûõ îòíîøåíèé â Îìñêîé îáëàñòè", ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 9
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 10
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ïëàíó ôèíàíñèðîâàíèÿ îáùåãîðîäñêèõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 11
Íàñòîÿùåå Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ñòàòüÿ 12
Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèòåò Îìñêîãî ãîðîäñêîãî Ñîâåòà ïî ôèíàíñîâî-áþäæåòíûì âîïðîñàì (À.È. Ìÿñíèêîâ).
Ìýð ãîðîäà Îìñêà
Â.Ô.Øðåéäåð
22 èþíÿ 2009 ãîäà
Ïðèëîæåíèå N 1
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî äîõîäàì
áþäæåòà ãîðîäà Îìñêà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ
äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî
óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà
(òûñ. ðóá.)
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¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10606020¦00¦0000¦110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 1 887 952,6¦ 1 949 433,2¦ 103,3¦
¦ ¦ ¦ ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10606022¦04¦0000¦110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 1 887 952,6¦ 1 949 433,2¦ 103,3¦
¦ ¦ ¦ ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10800000¦00¦0000¦000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 124 778,7¦ 129 091,5¦ 103,5¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10803000¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 52 512,2¦ 56 066,2¦ 106,8¦
¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10803010¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 52 512,2¦ 56 066,2¦ 106,8¦
¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10807000¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 72 266,5¦ 73 025,3¦ 101,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10807140¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 69 786,5¦ 70 568,2¦ 101,1¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10807150¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2 480,0¦ 2 457,1¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10900000¦00¦0000¦000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 36 349,0¦ 38 009,8¦ 104,6¦
¦ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10904000¦00¦0000¦110¦Íàëîãè íà èìóùåñòâî ¦ 33 377,0¦ 34 805,3¦ 104,3¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10904050¦00¦0000¦110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 33 377,0¦ 34 805,3¦ 104,3¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10904050¦04¦0000¦110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 33 377,0¦ 34 805,3¦ 104,3¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10906000¦02¦0000¦110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 619,8¦ 636,2¦ 102,6¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10906010¦02¦0000¦110¦Íàëîã ñ ïðîäàæ ¦ 619,8¦ 636,2¦ 102,6¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10907000¦00¦0000¦110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 2 352,2¦ 2 568,2¦ 109,2¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10907010¦00¦0000¦110¦Íàëîã íà ðåêëàìó ¦ 103,0¦ 107,2¦ 104,1¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10907010¦04¦0000¦110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 103,0¦ 107,2¦ 104,1¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10907030¦00¦0000¦110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 156,6¦ 166,4¦ 106,2¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 156,6¦ 166,4¦ 106,2¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 2 092,6¦ 2 294,7¦ 109,7¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦10907050¦04¦0000¦110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 2 092,6¦ 2 294,7¦ 109,7¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11100000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 1 531 010,5¦ 1 484 394,8¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11101000¦00¦0000¦000¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 0,0¦ 27,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦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¦ 27,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11105000¦00¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1 472 776,2¦ 1 425 852,6¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11105010¦00¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 448 853,0¦ 399 538,0¦ 89,0¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11105010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 448 853,0¦ 399 538,0¦ 89,0¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11105020¦00¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 699 145,9¦ 696 730,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11105024¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 699 145,9¦ 696 730,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11105030¦00¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 324 777,3¦ 329 584,3¦ 101,5¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11105034¦04¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 324 777,3¦ 329 584,3¦ 101,5¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11107000¦00¦0000¦120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 45 917,5¦ 47 729,2¦ 103,9¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11107010¦00¦0000¦120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 45 917,5¦ 47 729,2¦ 103,9¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11107014¦04¦0000¦120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 45 917,5¦ 47 729,2¦ 103,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11108000¦00¦0000¦000¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦ 10 184,0¦ 10 559,7¦ 103,7¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ), â çàëîã, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11108040¦00¦0000¦000¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦ 10 184,0¦ 10 559,7¦ 103,7¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â çàëîã, â äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11109000¦00¦0000¦000¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 2 132,8¦ 226,3¦ 10,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11109040¦00¦0000¦120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 2 132,8¦ 226,3¦ 10,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11109044¦04¦0000¦120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 2 132,8¦ 226,3¦ 10,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11200000¦00¦0000¦000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 37 727,4¦ 32 059,1¦ 85,0¦
¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11201000¦01¦0000¦000¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 37 727,4¦ 32 059,1¦ 85,0¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11300000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 13 303,0¦ 15 032,1¦ 113,0¦
¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11303000¦00¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 13 303,0¦ 15 032,1¦ 113,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 13 303,0¦ 15 032,1¦ 113,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11400000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 1 278 278,1¦ 1 295 493,7¦ 101,3¦
¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11401000¦00¦0000¦410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 25 434,2¦ 33 874,6¦ 133,2¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11401040¦04¦0000¦410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 25 434,2¦ 33 874,6¦ 133,2¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11402000¦00¦0000¦000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 899 834,6¦ 877 887,4¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11402030¦04¦0000¦410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 899 834,6¦ 877 887,4¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11402032¦04¦0000¦440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ 0,0¦ 6,4¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11402033¦04¦0000¦410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 899 834,6¦ 877 880,9¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11406000¦00¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 353 009,3¦ 383 731,8¦ 108,7¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11406010¦00¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 310 013,3¦ 352 503,8¦ 113,7¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11406012¦04¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 310 013,3¦ 352 503,8¦ 113,7¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11406020¦00¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 42 996,0¦ 31 228,1¦ 72,6¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11406024¦04¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 42 996,0¦ 31 228,1¦ 72,6¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11600000¦00¦0000¦000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 117 260,7¦ 122 204,1¦ 104,2¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11603000¦00¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 853,0¦ 3 042,4¦ 106,6¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñáîðàõ ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11603010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 155,0¦ 2 298,8¦ 106,7¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11603030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 698,0¦ 743,6¦ 106,5¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 4 464,7¦ 4 711,3¦ 105,5¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1 363,2¦ 1 426,8¦ 104,7¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦11621000¦00¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 0,0¦ 1,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
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¦000¦11621040¦04¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 0,0¦ 1,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦000¦11623000¦00¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 1 217,5¦ 1 356,3¦ 111,4¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
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¦000¦11623040¦04¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 1 217,5¦ 1 356,3¦ 111,4¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000¦11625000¦00¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4 105,7¦ 4 534,8¦ 110,5¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦000¦11625010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 410,4¦ 385,9¦ 94,0¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
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¦000¦11625030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 93,5¦ 100,1¦ 107,1¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
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¦000¦11625040¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 252,6¦ 253,5¦ 100,4¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
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¦000¦11625050¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 511,8¦ 1 764,0¦ 116,7¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
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¦000¦11625060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 837,4¦ 2 031,3¦ 110,6¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦000¦11628000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 9 512,0¦ 10 287,8¦ 108,2¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦000¦11630000¦00¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 38 750,0¦ 39 234,3¦ 101,2¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦000¦11632000¦00¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 830,2¦ 912,3¦ 109,9¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 830,2¦ 912,3¦ 109,9¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 0,0¦ 20,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
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¦000¦11633040¦04¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 0,0¦ 20,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 54 164,4¦ 56 676,3¦ 104,6¦
¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦000¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 54 164,4¦ 56 676,3¦ 104,6¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 34 027,4¦ 37 075,3¦ 109,0¦
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¦000¦11701000¦00¦0000¦000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 412,1¦ 0,0¦
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¦000¦11705000¦00¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 34 027,4¦ 36 663,2¦ 107,7¦
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¦000¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 34 027,4¦ 36 663,2¦ 107,7¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000¦11900000¦00¦0000¦000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ 0,0¦ -1 405,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
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¦000¦11904000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ 0,0¦ -1 405,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦000¦20000000¦00¦0000¦000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3 915 248,5¦ 3 798 275,4¦ 97,0¦
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¦000¦20200000¦00¦0000¦000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 3 896 445,7¦ 3 779 486,4¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦20202000¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1 692 368,8¦ 1 575 776,3¦ 93,1¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
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¦000¦20202003¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà ðåôîðìèðîâàíèå ¦ 61 642,0¦ 61 642,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
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¦000¦20202003¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 61 642,0¦ 61 642,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
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¦000¦20202004¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ¦ 56 145,1¦ 55 765,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦20202004¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠56 145,1¦ 55 765,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦000¦20202008¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 46 412,2¦ 45 539,8¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
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¦000¦20202008¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 46 412,2¦ 45 539,8¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
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¦000¦20202022¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ 9 000,0¦ 9 000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
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¦000¦20202022¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 9 000,0¦ 9 000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦20202041¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è¦ 730 504,8¦ 720 714,8¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
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¦000¦20202041¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 730 504,8¦ 720 714,8¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+------------------------------------+------------+------------+--------+
¦000¦20202044¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 105 550,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
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¦000¦20202044¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 105 550,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
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¦000¦20202068¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦ 1 444,8¦ 1 444,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦000¦20202068¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 1 444,8¦ 1 444,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦000¦20202077¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 10 496,3¦ 10 496,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦000¦20202077¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 10 496,3¦ 10 496,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦000¦20202088¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 412 957,3¦ 412 957,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦000¦20202088¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 412 957,3¦ 412 957,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦000¦20202089¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 133 181,4¦ 133 181,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
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¦000¦20202089¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 133 181,4¦ 133 181,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
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¦000¦20202999¦00¦0000¦151¦Ïðî÷èå ñóáñèäèè ¦ 125 034,9¦ 125 034,9¦ 100,0¦
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¦000¦20202999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 125 034,9¦ 125 034,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦000¦20203000¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 203 941,9¦ 2 203 575,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦000¦20203021¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 66 455,7¦ 66 100,6¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦000¦20203021¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠66 455,7¦ 66 100,6¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦000¦20203024¦00¦0000¦151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1 801 741,2¦ 1 801 729,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦20203024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠1 801 741,2¦ 1 801 729,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000¦20203026¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 46 572,7¦ 46 572,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé 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¦20203026¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠46 572,7¦ 46 572,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦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¦20203027¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 176 450,4¦ 176 450,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
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¦000¦20203027¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠176 450,4¦ 176 450,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
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¦000¦20203029¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 58 331,1¦ 58 331,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦000¦20203029¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠58 331,1¦ 58 331,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦000¦20203055¦00¦000 ¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 54 390,8¦ 54 390,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦000¦20203055¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠54 390,8¦ 54 390,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦000¦20204000¦00¦0000¦151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 135,0¦ 135,0¦ 100,0¦
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¦000¦20204012¦00¦0000¦151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 135,0¦ 135,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦000¦20204012¦04¦0000¦151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 135,0¦ 135,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦000¦20700000¦00¦0000¦180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 18 802,8¦ 18 789,0¦ 99,9¦
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¦000¦20704000¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000¦30000000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 776 101,2¦ 700 557,5¦ 90,3¦
¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦000¦30200000¦00¦0000¦000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 732 748,4¦ 688 616,9¦ 94,0¦
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¦000¦30201000¦00¦0000¦130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 732 748,4¦ 688 616,8¦ 94,0¦
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¦000¦30201040¦04¦0000¦130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦ 732 748,4¦ 688 616,8¦ 94,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000¦30202000¦00¦0000¦440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 0,0¦ 0,1¦ 0,0¦
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¦000¦30202040¦04¦0000¦440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 0,0¦ 0,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦000¦30300000¦00¦0000¦000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 43 352,8¦ 11 940,6¦ 27,5¦
¦ ¦ ¦ ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦000¦30302000¦00¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 43 352,8¦ 11 940,6¦ 27,5¦
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¦000¦30302040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 43 352,8¦ 11 940,6¦ 27,5¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦14 083 957,4¦14 111 687,1¦ 100,2¦
L---+--------+--+----+---+------------------------------------+------------+------------+---------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ðàçäåëàì,
ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè
ðàñõîäîâ áþäæåòîâ
(òûñ. ðóá.)
---------------------------------T----T-------T---T------------T------------T-------¬
¦ Íàèìåíîâàíèå êîäîâ ¦Êîä ¦ ÊÖÑÐ ¦ÊÂЦ Óòâåðæäåíî ¦Èñïîëíåíî íà¦Ïðîöåíò¦
¦êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ¦ðàç-¦ ¦ ¦íà 2008 ãîä ¦ 01.01.2009 ¦èñïîë- ¦
¦ ¦äå- ¦ ¦ ¦ ¦ ¦ íåíèÿ ¦
¦ ¦ëà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàç-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äå- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ ¦ ¦ 1 522 779,9¦ 1 305 967,5¦ 85,8¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102¦ ¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0102¦0020000¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦0102¦0020300¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦0102¦0020311¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0102¦0020311¦500¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ ¦ ¦ 79 352,8¦ 72 616,9¦ 91,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0103¦0020000¦ ¦ 79 352,8¦ 72 616,9¦ 91,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0103¦0020400¦ ¦ 66 241,7¦ 59 823,1¦ 90,3¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0103¦0020411¦ ¦ 66 241,7¦ 59 823,1¦ 90,3¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0103¦0020411¦500¦ 66 241,7¦ 59 823,1¦ 90,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦0103¦0021100¦ ¦ 2 328,1¦ 2 219,4¦ 95,3¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦0103¦0021111¦ ¦ 2 328,1¦ 2 219,4¦ 95,3¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0103¦0021111¦500¦ 2 328,1¦ 2 219,4¦ 95,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦0103¦0021200¦ ¦ 10 783,0¦ 10 574,4¦ 98,1¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦0103¦0021211¦ ¦ 10 783,0¦ 10 574,4¦ 98,1¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0103¦0021211¦500¦ 10 783,0¦ 10 574,4¦ 98,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦0104¦ ¦ ¦ 433 190,7¦ 407 639,4¦ 94,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104¦0020000¦ ¦ 432 514,0¦ 406 962,7¦ 94,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 432 514,0¦ 406 962,7¦ 94,1¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0104¦0020411¦ ¦ 432 514,0¦ 406 962,7¦ 94,1¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0104¦0020411¦500¦ 432 514,0¦ 406 962,7¦ 94,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0104¦5210000¦ ¦ 676,7¦ 676,7¦ 100,0¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦0104¦5210200¦ ¦ 676,7¦ 676,7¦ 100,0¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦0104¦5210204¦ ¦ 676,7¦ 676,7¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0104¦5210204¦500¦ 676,7¦ 676,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106¦ ¦ ¦ 16 561,6¦ 16 285,7¦ 98,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0106¦0020000¦ ¦ 16 561,6¦ 16 285,7¦ 98,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 13 952,5¦ 13 676,7¦ 98,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0106¦0020411¦ ¦ 13 952,5¦ 13 676,7¦ 98,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0106¦0020411¦500¦ 13 952,5¦ 13 676,7¦ 98,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦0106¦0022500¦ ¦ 2 609,1¦ 2 609,0¦ 100,0¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦0106¦0022511¦ ¦ 2 609,1¦ 2 609,0¦ 100,0¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0106¦0022511¦500¦ 2 609,1¦ 2 609,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦0107¦ ¦ ¦ 4 790,8¦ 4 759,6¦ 99,3¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0107¦0020000¦ ¦ 4 058,5¦ 4 027,3¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0107¦0020400¦ ¦ 1 183,9¦ 1 160,8¦ 98,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0107¦0020411¦ ¦ 1 183,9¦ 1 160,8¦ 98,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0107¦0020411¦500¦ 1 183,9¦ 1 160,8¦ 98,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦0107¦0022600¦ ¦ 2 874,6¦ 2 866,5¦ 99,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦0107¦0022611¦ ¦ 2 874,6¦ 2 866,5¦ 99,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0107¦0022611¦500¦ 2 874,6¦ 2 866,5¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦0107¦0200000¦ ¦ 732,3¦ 732,3¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ â ¦0107¦0200012¦ ¦ 732,3¦ 732,3¦ 100,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0107¦0200012¦500¦ 732,3¦ 732,3¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111¦ ¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0111¦0650000¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0111¦0650300¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0111¦0650311¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦ìóíèöèïàëüíîìó äîëãó (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦0111¦0650311¦013¦ 210 683,0¦ 206 169,7¦ 97,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ ¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦0112¦0700000¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0112¦0700500¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0112¦0700511¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦0112¦0700511¦013¦ 16 479,8¦ 0,0¦ 0,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0114¦ ¦ ¦ 758 398,2¦ 595 208,5¦ 78,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0114¦0020000¦ ¦ 422 541,8¦ 407 809,9¦ 96,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 353 193,0¦ 341 987,4¦ 96,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0114¦0020411¦ ¦ 353 193,0¦ 341 987,4¦ 96,8¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦0020411¦500¦ 353 193,0¦ 341 987,4¦ 96,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦0114¦0022900¦ ¦ 59 893,5¦ 57 160,7¦ 95,4¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦0114¦0022911¦ ¦ 59 893,5¦ 57 160,7¦ 95,4¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦0022911¦500¦ 59 893,5¦ 57 160,7¦ 95,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0029900¦ ¦ 9 455,3¦ 8 661,8¦ 91,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0029911¦ ¦ 9 455,3¦ 8 661,8¦ 91,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0029911¦001¦ 9 455,3¦ 8 661,8¦ 91,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0114¦0920000¦ ¦ 145 583,3¦ 78 471,3¦ 53,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 145 583,3¦ 78 471,3¦ 53,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920311¦ ¦ 145 583,3¦ 78 471,3¦ 53,9¦
¦ãîñóäàðñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0920311¦013¦ 9 846,0¦ 0,0¦ 0,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦0920311¦500¦ 135 737,3¦ 78 471,3¦ 57,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0114¦1020000¦ ¦ 84 746,8¦ 78 570,1¦ 92,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0114¦1020200¦ ¦ 84 746,8¦ 78 570,1¦ 92,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0114¦1020201¦ ¦ 84 746,8¦ 78 570,1¦ 92,7¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114¦1020201¦003¦ 84 746,8¦ 78 570,1¦ 92,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦0114¦4400000¦ ¦ 3 885,6¦ 3 596,1¦ 92,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦4409900¦ ¦ 3 885,6¦ 3 596,1¦ 92,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦4409911¦ ¦ 3 335,6¦ 3 079,4¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4409911¦001¦ 3 335,6¦ 3 079,4¦ 92,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦4409931¦ ¦ 550,0¦ 516,7¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4409931¦001¦ 550,0¦ 516,7¦ 93,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦0114¦5180000¦ ¦ 77 644,4¦ 16 752,3¦ 21,6¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦0114¦5180200¦ ¦ 77 644,4¦ 16 752,3¦ 21,6¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦0114¦5180201¦ ¦ 61 642,0¦ 1 050,0¦ 1,7¦
¦ôèíàíñîâ (çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦5180201¦500¦ 61 642,0¦ 1 050,0¦ 1,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦0114¦5180211¦ ¦ 16 002,4¦ 15 702,3¦ 98,1¦
¦ôèíàíñîâ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦5180211¦500¦ 16 002,4¦ 15 702,3¦ 98,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦0114¦5200000¦ ¦ 135,0¦ 135,0¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦0114¦5201500¦ ¦ 135,0¦ 135,0¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦0114¦5201502¦ ¦ 135,0¦ 135,0¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦5201502¦500¦ 135,0¦ 135,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦0114¦7950000¦ ¦ 23 861,3¦ 9 873,8¦ 41,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0114¦7950500¦ ¦ 8 624,0¦ 5 109,1¦ 59,2¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0114¦7950511¦ ¦ 8 624,0¦ 5 109,1¦ 59,2¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦7950511¦500¦ 8 624,0¦ 5 109,1¦ 59,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0114¦7951000¦ ¦ 3 670,5¦ 1 943,6¦ 53,0¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0114¦7951011¦ ¦ 3 670,5¦ 1 943,6¦ 53,0¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦7951011¦500¦ 3 670,5¦ 1 943,6¦ 53,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0114¦7952000¦ ¦ 11 566,8¦ 2 821,1¦ 24,4¦
¦"Ýëåêòðîííûé Îìñê" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0114¦7952011¦ ¦ 11 566,8¦ 2 821,1¦ 24,4¦
¦"Ýëåêòðîííûé Îìñê" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0114¦7952011¦500¦ 11 566,8¦ 2 821,1¦ 24,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦0300¦ ¦ ¦ 16 206,2¦ 9 641,7¦ 59,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ ¦ ¦ 11 790,6¦ 5 568,4¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2026700¦ ¦ 11 790,6¦ 5 568,4¦ 47,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2026711¦ ¦ 11 790,6¦ 5 568,4¦ 47,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2026711¦014¦ 11 790,6¦ 5 568,4¦ 47,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦0309¦ ¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0309¦0020000¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0309¦0020400¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0309¦0020411¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0309¦0020411¦500¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ ¦ ¦ 2 129 714,7¦ 1 963 287,6¦ 92,2¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0401¦5210000¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦0401¦5210100¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ó÷àñòèå â ¦0401¦5210109¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
¦îðãàíèçàöèè è ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ îáùåñòâåííûõ ðàáîò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ó÷àñòèå â ¦0401¦5210109¦ ¦ 8 810,0¦ 8 810,0¦ 100,0¦
¦îðãàíèçàöèè è ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ îáùåñòâåííûõ ðàáîò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5210109¦001¦ 8 810,0¦ 8 810,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ó÷àñòèå â ¦0401¦5210159¦ ¦ 24 500,0¦ 24 500,0¦ 100,0¦
¦îðãàíèçàöèè è ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ îáùåñòâåííûõ ðàáîò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5210159¦001¦ 24 500,0¦ 24 500,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦0408¦ ¦ ¦ 884 657,3¦ 883 732,8¦ 99,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0408¦0020000¦ ¦ 24 787,8¦ 24 252,3¦ 97,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0408¦0020400¦ ¦ 24 787,8¦ 24 252,3¦ 97,8¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0408¦0020411¦ ¦ 24 787,8¦ 24 252,3¦ 97,8¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0408¦0020411¦500¦ 24 787,8¦ 24 252,3¦ 97,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦0408¦3030000¦ ¦ 832 119,4¦ 831 730,4¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦0408¦3030200¦ ¦ 832 119,4¦ 831 730,4¦ 100,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦0408¦3030211¦ ¦ 832 119,4¦ 831 730,4¦ 100,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦3030211¦006¦ 437 219,4¦ 437 219,4¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0408¦3030211¦500¦ 394 900,0¦ 394 511,0¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0408¦5210000¦ ¦ 27 750,1¦ 27 750,1¦ 100,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦0408¦5210100¦ ¦ 27 750,1¦ 27 750,1¦ 100,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïåðåâîçêè ïàññàæèðîâ¦0408¦5210104¦ ¦ 27 750,1¦ 27 750,1¦ 100,0¦
¦àâòîìîáèëüíûì è ðå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïî ñàäîâûì ìàðøðóòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïåðåâîçêè ïàññàæèðîâ¦0408¦5210104¦ ¦ 27 720,7¦ 27 720,7¦ 100,0¦
¦àâòîìîáèëüíûì è ðå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïî ñàäîâûì ìàðøðóòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦5210104¦006¦ 27 720,7¦ 27 720,7¦ 100,0¦
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¦Ñóáñèäèè íà ïåðåâîçêè ïàññàæèðîâ¦0408¦5210154¦ ¦ 29,4¦ 29,4¦ 100,0¦
¦àâòîìîáèëüíûì è ðå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïî ñàäîâûì ìàðøðóòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦5210154¦006¦ 29,4¦ 29,4¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦0409¦ ¦ ¦ 980 720,4¦ 864 805,1¦ 88,2¦
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¦Äîðîæíîå õîçÿéñòâî ¦0409¦3150000¦ ¦ 980 720,4¦ 864 805,1¦ 88,2¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦0409¦3150200¦ ¦ 980 720,4¦ 864 805,1¦ 88,2¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦0409¦3150201¦ ¦ 144 665,6¦ 144 090,3¦ 99,6¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦3150201¦003¦ 144 665,6¦ 144 090,3¦ 99,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦0409¦3150202¦ ¦ 105 550,0¦ 0,0¦ 0,0¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦0409¦3150202¦ ¦ 105 550,0¦ 0,0¦ 0,0¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦3150202¦003¦ 105 550,0¦ 0,0¦ 0,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦0409¦3150221¦ ¦ 730 504,8¦ 720 714,8¦ 98,7¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦3150221¦003¦ 730 504,8¦ 720 714,8¦ 98,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦0410¦3300000¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0410¦3309900¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0410¦3309911¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3309911¦001¦ 18 112,8¦ 13 621,6¦ 75,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0412¦ ¦ ¦ 212 914,2¦ 167 818,1¦ 78,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ãåîäåçèÿ è êàðòîãðàôèÿ ¦0412¦3100000¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0412¦3100100¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
¦ãåîäåçèè è êàðòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦0412¦3100101¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦0412¦3100101¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
¦êàðòîãðàôè÷åñêèå ðàáîòû (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0412¦3100101¦500¦ 34 600,0¦ 34 600,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0412¦3400000¦ ¦ 112 372,2¦ 112 368,2¦ 100,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦0412¦3400300¦ ¦ 112 372,2¦ 112 368,2¦ 100,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦0412¦3400311¦ ¦ 112 372,2¦ 112 368,2¦ 100,0¦
¦çåìëåïîëüçîâàíèþ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0412¦3400311¦500¦ 112 372,2¦ 112 368,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦0412¦7950000¦ ¦ 65 942,0¦ 20 849,9¦ 31,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0412¦7951400¦ ¦ 59 849,1¦ 19 334,9¦ 32,3¦
¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè äëÿ ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2009 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0412¦7951411¦ ¦ 59 849,1¦ 19 334,9¦ 32,3¦
¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè äëÿ ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2009 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412¦7951411¦003¦ 1 279,5¦ 1 040,3¦ 81,3¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0412¦7951411¦500¦ 58 569,6¦ 18 294,6¦ 31,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0412¦7951900¦ ¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0412¦7951911¦ ¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0412¦7951911¦500¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ ¦ ¦ 1 820 671,1¦ 1 728 439,5¦ 94,9¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 820 819,7¦ 768 231,7¦ 93,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980000¦ ¦ 719 155,4¦ 687 249,0¦ 95,6¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980100¦ ¦ 412 957,3¦ 394 660,6¦ 95,6¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980101¦ ¦ 344 408,0¦ 344 408,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0980101¦006¦ 344 408,0¦ 344 408,0¦ 100,0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980102¦ ¦ 68 549,3¦ 50 252,6¦ 73,3¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦0980102¦003¦ 68 549,3¦ 50 252,6¦ 73,3¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980200¦ ¦ 306 198,1¦ 292 588,4¦ 95,6¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980201¦ ¦ 102 456,8¦ 102 456,8¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0980201¦006¦ 102 456,8¦ 102 456,8¦ 100,0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980202¦ ¦ 30 724,7¦ 22 412,3¦ 72,9¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦0980202¦003¦ 30 724,7¦ 22 412,3¦ 72,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980251¦ ¦ 152 940,2¦ 152 940,2¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0980251¦006¦ 152 940,2¦ 152 940,2¦ 100,0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980252¦ ¦ 20 076,4¦ 14 779,1¦ 73,6¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦0980252¦003¦ 20 076,4¦ 14 779,1¦ 73,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0501¦1020000¦ ¦ 10 340,5¦ 10 340,4¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0501¦1020200¦ ¦ 10 340,5¦ 10 340,4¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0501¦1020201¦ ¦ 10 340,5¦ 10 340,4¦ 100,0¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦1020201¦003¦ 10 340,5¦ 10 340,4¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501¦3500000¦ ¦ 90 449,0¦ 69 767,5¦ 77,1¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0501¦3500100¦ ¦ 6 603,8¦ 3 917,4¦ 59,3¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0501¦3500110¦ ¦ 6 603,8¦ 3 917,4¦ 59,3¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0501¦3500111¦ ¦ 6 603,8¦ 3 917,4¦ 59,3¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦3500111¦006¦ 6 603,8¦ 3 917,4¦ 59,3¦
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¦Êàïèòàëüíûé ðåìîíò ¦0501¦3500200¦ ¦ 8 812,0¦ 6 653,0¦ 75,5¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦0501¦3500210¦ ¦ 8 812,0¦ 6 653,0¦ 75,5¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦0501¦3500211¦ ¦ 8 812,0¦ 6 653,0¦ 75,5¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0501¦3500211¦500¦ 8 812,0¦ 6 653,0¦ 75,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦0501¦3500300¦ ¦ 75 033,2¦ 59 197,1¦ 78,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦0501¦3500301¦ ¦ 1,2¦ 1,2¦ 100,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦3500301¦006¦ 1,2¦ 1,2¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦0501¦3500310¦ ¦ 75 032,0¦ 59 195,9¦ 78,9¦
¦õîçÿéñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦0501¦3500312¦ ¦ 75 032,0¦ 59 195,9¦ 78,9¦
¦ìíîãîêâàðòèðíûõ äîìîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦3500312¦006¦ 75 032,0¦ 59 195,9¦ 78,9¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0501¦5230000¦ ¦ 874,8¦ 874,8¦ 100,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0501¦5230100¦ ¦ 874,8¦ 874,8¦ 100,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0501¦5230102¦ ¦ 524,9¦ 524,9¦ 100,0¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0501¦5230102¦500¦ 524,9¦ 524,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0501¦5230151¦ ¦ 349,9¦ 349,9¦ 100,0¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0501¦5230151¦500¦ 349,9¦ 349,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 59 773,3¦ 59 739,3¦ 99,9¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020000¦ ¦ 3 902,5¦ 3 902,5¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0502¦1020200¦ ¦ 3 902,5¦ 3 902,5¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0502¦1020201¦ ¦ 3 902,5¦ 3 902,5¦ 100,0¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020201¦003¦ 3 902,5¦ 3 902,5¦ 100,0¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦0502¦3510000¦ ¦ 21 379,2¦ 21 378,2¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0502¦3510200¦ ¦ 9 545,6¦ 9 545,4¦ 100,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0502¦3510211¦ ¦ 9 545,6¦ 9 545,4¦ 100,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦3510211¦006¦ 9 545,6¦ 9 545,4¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0502¦3510500¦ ¦ 11 833,6¦ 11 832,8¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0502¦3510511¦ ¦ 11 833,6¦ 11 832,8¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦3510511¦006¦ 11 833,6¦ 11 832,8¦ 100,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0502¦5210000¦ ¦ 17 824,9¦ 17 824,9¦ 100,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦0502¦5210100¦ ¦ 17 824,9¦ 17 824,9¦ 100,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦0502¦5210111¦ ¦ 13 631,9¦ 13 631,9¦ 100,0¦
¦îðãàíèçàöèÿì, îêàçûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè íàñåëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ óñòàíîâëåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäåêñîâ èçìåíåíèÿ ðàçìåðà ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà æèëüå è êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦0502¦5210111¦ ¦ 13 631,9¦ 13 631,9¦ 100,0¦
¦îðãàíèçàöèÿì, îêàçûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè íàñåëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ óñòàíîâëåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäåêñîâ èçìåíåíèÿ ðàçìåðà ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà æèëüå è êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè (çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦5210111¦006¦ 13 631,9¦ 13 631,9¦ 100,0¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦0502¦5210161¦ ¦ 4 193,0¦ 4 193,0¦ 100,0¦
¦îðãàíèçàöèÿì, îêàçûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè íàñåëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ óñòàíîâëåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäåêñîâ èçìåíåíèÿ ðàçìåðà ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà æèëüå è êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦5210161¦006¦ 4 193,0¦ 4 193,0¦ 100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0502¦5220000¦ ¦ 16 666,7¦ 16 633,7¦ 99,8¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦0502¦5226000¦ ¦ 16 666,7¦ 16 633,7¦ 99,8¦
¦"Ðàçâèòèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ öåëåâûõ ¦0502¦5226003¦ ¦ 10 000,0¦ 9 967,0¦ 99,7¦
¦ïðîãðàìì Îìñêîé îáëàñòè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ) (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5226003¦003¦ 10 000,0¦ 9 967,0¦ 99,7¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ öåëåâûõ ¦0502¦5226053¦ ¦ 6 666,7¦ 6 666,7¦ 100,0¦
¦ïðîãðàìì Îìñêîé îáëàñòè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5226053¦003¦ 6 666,7¦ 6 666,7¦ 100,0¦
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¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 900 032,9¦ 862 860,8¦ 95,9¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0503¦1020000¦ ¦ 827,0¦ 827,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0503¦1020100¦ ¦ 827,0¦ 827,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0503¦1020102¦ ¦ 496,2¦ 496,2¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (çà ñ÷åò ñóáñèäèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503¦1020102¦003¦ 496,2¦ 496,2¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0503¦1020152¦ ¦ 330,8¦ 330,8¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0503¦1020152¦003¦ 330,8¦ 330,8¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 899 205,9¦ 862 033,8¦ 95,9¦
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¦Óëè÷íîå îñâåùåíèå ¦0503¦6000100¦ ¦ 108 124,5¦ 108 124,4¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Óëè÷íîå îñâåùåíèå (çà ñ÷åò ¦0503¦6000111¦ ¦ 108 124,5¦ 108 124,4¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0503¦6000111¦006¦ 107 354,3¦ 107 354,2¦ 100,0¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàõîðîíåíèÿ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0503¦6000511¦500¦ 9 774,8¦ 9 759,1¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèÿ 300-ëåòèÿ îñíîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" íà 2008 - 2016 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âûïëàòû ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219962¦001¦ 9,5¦ 9,5¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 50 719,6¦ 48 639,4¦ 95,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4229900¦ ¦ 50 719,6¦ 48 639,4¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4229911¦ ¦ 22 236,6¦ 20 311,8¦ 91,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4229911¦001¦ 22 236,6¦ 20 311,8¦ 91,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4229922¦ ¦ 160,2¦ 160,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèè íà êîìïåíñàöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4229922¦001¦ 160,2¦ 160,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4229923¦ ¦ 27 795,7¦ 27 795,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà èñïîëíåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ïðîöåññà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4229923¦001¦ 27 795,7¦ 27 795,7¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4229931¦ ¦ 526,5¦ 371,1¦ 70,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4229931¦001¦ 526,5¦ 371,1¦ 70,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4229962¦ ¦ 0,6¦ 0,6¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4229962¦001¦ 0,6¦ 0,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦0702¦4230000¦ ¦ 617 641,3¦ 575 860,3¦ 93,2¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239900¦ ¦ 617 641,3¦ 575 860,3¦ 93,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239910¦ ¦ 545 605,8¦ 512 278,7¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239911¦ ¦ 545 581,8¦ 512 254,7¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239911¦001¦ 545 581,8¦ 512 254,7¦ 93,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû èìåííûõ ñòèïåíäèé Ìýðà ¦0702¦4239912¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦ãîðîäà Îìñêà ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé õóäîæåñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýñòåòè÷åñêîé íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239912¦001¦ 24,0¦ 24,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239922¦ ¦ 2 081,2¦ 2 080,9¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèè íà êîìïåíñàöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239922¦001¦ 2 081,2¦ 2 080,9¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239931¦ ¦ 69 951,9¦ 61 498,6¦ 87,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239931¦001¦ 69 951,9¦ 61 498,6¦ 87,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239962¦ ¦ 2,4¦ 2,1¦ 87,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239962¦001¦ 2,4¦ 2,1¦ 87,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦0702¦5200000¦ ¦ 66 455,7¦ 66 094,1¦ 99,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå ¦0702¦5200901¦ ¦ 66 455,7¦ 66 094,1¦ 99,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî (çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200901¦001¦ 66 455,7¦ 66 094,1¦ 99,5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0702¦5210000¦ ¦ 4 809,5¦ 4 432,2¦ 92,2¦
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¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦0702¦5210114¦ ¦ 2 870,6¦ 2 832,1¦ 98,7¦
¦íåèñêëþ÷èòåëüíûõ (ëèöåíçèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèÿ äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5210114¦001¦ 2 870,6¦ 2 832,1¦ 98,7¦
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¦Ñóáñèäèè íà îïëàòó óñëóã çà ¦0702¦5210117¦ ¦ 602,5¦ 278,1¦ 46,2¦
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¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5210117¦001¦ 602,5¦ 278,1¦ 46,2¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦0702¦5210164¦ ¦ 14,4¦ 0,0¦ 0,0¦
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¦îáðàçîâàíèé Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5210164¦001¦ 14,4¦ 0,0¦ 0,0¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦0702¦5210200¦ ¦ 1 322,0¦ 1 322,0¦ 100,0¦
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¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦0702¦5210203¦ ¦ 1 322,0¦ 1 322,0¦ 100,0¦
¦áåñïëàòíûõ ó÷åáíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦0702¦5210203¦ ¦ 1 322,0¦ 1 322,0¦ 100,0¦
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¦(çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5210203¦001¦ 1 322,0¦ 1 322,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707¦ ¦ ¦ 66 724,7¦ 58 962,0¦ 88,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦0707¦4310000¦ ¦ 38 144,0¦ 33 352,1¦ 87,4¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0707¦4310100¦ ¦ 38 144,0¦ 33 352,1¦ 87,4¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0707¦4310111¦ ¦ 38 144,0¦ 33 352,1¦ 87,4¦
¦è ìîëîäåæè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4310111¦001¦ 38 144,0¦ 33 352,1¦ 87,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0707¦4320000¦ ¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 18 802,8¦ 18 789,0¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé (çà ñ÷åò ¦0707¦4320277¦ ¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦ñðåäñòâ Ôîíäà ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4320277¦001¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0707¦5210000¦ ¦ 1 213,2¦ 1 213,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦0707¦5210100¦ ¦ 1 213,2¦ 1 213,0¦ 100,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íà îðãàíèçàöèþ è ¦0707¦5210106¦ ¦ 1 212,0¦ 1 211,8¦ 100,0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè è ìîëîäåæüþ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0707¦5210106¦447¦ 1 212,0¦ 1 211,8¦ 100,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íà îðãàíèçàöèþ è ¦0707¦5210156¦ ¦ 1,2¦ 1,2¦ 100,0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè è ìîëîäåæüþ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0707¦5210156¦447¦ 1,2¦ 1,2¦ 100,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦0707¦7950000¦ ¦ 8 564,7¦ 5 607,9¦ 65,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0707¦7950300¦ ¦ 8 564,7¦ 5 607,9¦ 65,5¦
¦"Ìîëîäåæü ãîðîäà Îìñêà" íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0707¦7950311¦ ¦ 8 564,7¦ 5 607,9¦ 65,5¦
¦"Ìîëîäåæü ãîðîäà Îìñêà" íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0707¦7950311¦447¦ 8 564,7¦ 5 607,9¦ 65,5¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ ¦ ¦ 394 609,0¦ 371 418,5¦ 94,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0709¦0020000¦ ¦ 33 605,2¦ 33 496,4¦ 99,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 33 605,2¦ 33 496,4¦ 99,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0709¦0020411¦ ¦ 33 605,2¦ 33 496,4¦ 99,7¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0709¦0020411¦500¦ 33 605,2¦ 33 496,4¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0709¦4360000¦ ¦ 34 000,0¦ 33 999,8¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦0709¦4360200¦ ¦ 34 000,0¦ 33 999,8¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦0709¦4360201¦ ¦ 9 000,0¦ 9 000,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4360201¦001¦ 9 000,0¦ 9 000,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦0709¦4360251¦ ¦ 25 000,0¦ 24 999,8¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4360251¦001¦ 25 000,0¦ 24 999,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709¦4520000¦ ¦ 179 257,9¦ 170 463,4¦ 95,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709¦4529900¦ ¦ 179 257,9¦ 170 463,4¦ 95,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709¦4529911¦ ¦ 179 237,2¦ 170 442,7¦ 95,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529911¦001¦ 179 237,2¦ 170 442,7¦ 95,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709¦4529922¦ ¦ 20,7¦ 20,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèè íà êîìïåíñàöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529922¦001¦ 20,7¦ 20,7¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0709¦5210000¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦0709¦5210200¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è ¦0709¦5210207¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è ¦0709¦5210207¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0709¦5210207¦500¦ 13 265,9¦ 13 265,5¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709¦5220000¦ ¦ 101 452,3¦ 87 428,2¦ 86,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦0709¦5222900¦ ¦ 101 452,3¦ 87 428,2¦ 86,2¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦0709¦5222901¦ ¦ 42 593,1¦ 38 354,0¦ 90,0¦
¦ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè, íå òðåáóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûõ çàòðàò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦5222901¦022¦ 42 593,1¦ 38 354,0¦ 90,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ öåëåâûõ ¦0709¦5222902¦ ¦ 32 817,7¦ 29 924,3¦ 91,2¦
¦ïðîãðàìì Îìñêîé îáëàñòè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦5222902¦022¦ 32 817,7¦ 29 924,3¦ 91,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦0709¦5222951¦ ¦ 25 764,5¦ 18 954,3¦ 73,6¦
¦ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè, íå òðåáóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûõ çàòðàò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦5222951¦022¦ 25 764,5¦ 18 954,3¦ 73,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ öåëåâûõ ¦0709¦5222952¦ ¦ 277,0¦ 195,6¦ 70,6¦
¦ïðîãðàìì Îìñêîé îáëàñòè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦5222952¦022¦ 277,0¦ 195,6¦ 70,6¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0709¦5230000¦ ¦ 17 937,9¦ 17 691,7¦ 98,6¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0709¦5230100¦ ¦ 17 937,9¦ 17 691,7¦ 98,6¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0709¦5230102¦ ¦ 17 852,5¦ 17 624,2¦ 98,7¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦5230102¦001¦ 17 852,5¦ 17 624,2¦ 98,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0709¦5230151¦ ¦ 85,4¦ 67,5¦ 79,0¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦5230151¦001¦ 85,4¦ 67,5¦ 79,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦0709¦7950000¦ ¦ 15 089,8¦ 15 073,5¦ 99,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0709¦7951100¦ ¦ 90,0¦ 75,0¦ 83,3¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0709¦7951111¦ ¦ 90,0¦ 75,0¦ 83,3¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà äî 2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦7951111¦022¦ 90,0¦ 75,0¦ 83,3¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0709¦7951700¦ ¦ 14 999,8¦ 14 998,5¦ 100,0¦
¦"Îá îêàçàíèè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà â îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ îáó÷àþùèõñÿ" (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0709¦7951711¦ ¦ 14 999,8¦ 14 998,5¦ 100,0¦
¦"Îá îêàçàíèè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà â îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ îáó÷àþùèõñÿ" (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦7951711¦022¦ 14 999,8¦ 14 998,5¦ 100,0¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦0800¦ ¦ ¦ 332 800,8¦ 303 284,0¦ 91,1¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ ¦ ¦ 255 465,9¦ 233 932,7¦ 91,6¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0801¦1020000¦ ¦ 2 280,0¦ 2 280,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0801¦1020200¦ ¦ 2 280,0¦ 2 280,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0801¦1020201¦ ¦ 2 280,0¦ 2 280,0¦ 100,0¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0801¦1020201¦003¦ 2 280,0¦ 2 280,0¦ 100,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦0801¦4400000¦ ¦ 76 559,0¦ 69 323,4¦ 90,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4409900¦ ¦ 76 559,0¦ 69 323,4¦ 90,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4409911¦ ¦ 67 819,1¦ 62 258,5¦ 91,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4409911¦001¦ 67 819,1¦ 62 258,5¦ 91,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4409931¦ ¦ 8 739,9¦ 7 064,9¦ 80,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4409931¦001¦ 8 739,9¦ 7 064,9¦ 80,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 6 042,0¦ 4 309,8¦ 71,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4419900¦ ¦ 6 042,0¦ 4 309,8¦ 71,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4419911¦ ¦ 6 020,0¦ 4 299,0¦ 71,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4419911¦001¦ 6 020,0¦ 4 299,0¦ 71,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4419931¦ ¦ 22,0¦ 10,8¦ 49,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4419931¦001¦ 22,0¦ 10,8¦ 49,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 64 838,8¦ 62 656,8¦ 96,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4429900¦ ¦ 64 838,8¦ 62 656,8¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4429911¦ ¦ 62 996,2¦ 60 875,9¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4429911¦001¦ 62 996,2¦ 60 875,9¦ 96,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4429931¦ ¦ 1 842,6¦ 1 780,9¦ 96,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4429931¦001¦ 1 842,6¦ 1 780,9¦ 96,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦0801¦4430000¦ ¦ 55 166,1¦ 49 526,7¦ 89,8¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4439900¦ ¦ 55 166,1¦ 49 526,7¦ 89,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4439911¦ ¦ 50 285,8¦ 45 091,4¦ 89,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4439911¦001¦ 50 285,8¦ 45 091,4¦ 89,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4439931¦ ¦ 4 880,3¦ 4 435,3¦ 90,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4439931¦001¦ 4 880,3¦ 4 435,3¦ 90,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 49 158,8¦ 45 597,5¦ 92,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦0801¦4500600¦ ¦ 1 459,4¦ 1 459,4¦ 100,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦0801¦4500601¦ ¦ 1 444,8¦ 1 444,8¦ 100,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (çà ñ÷åò ñóáñèäèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4500601¦001¦ 1 444,8¦ 1 444,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦0801¦4500651¦ ¦ 14,6¦ 14,6¦ 100,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4500651¦001¦ 14,6¦ 14,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0801¦4508500¦ ¦ 47 699,4¦ 44 138,1¦ 92,5¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0801¦4508511¦ ¦ 46 613,4¦ 43 232,2¦ 92,7¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4508511¦001¦ 46 613,4¦ 43 232,2¦ 92,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0801¦4508531¦ ¦ 1 086,0¦ 905,9¦ 83,4¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4508531¦001¦ 1 086,0¦ 905,9¦ 83,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0801¦5230000¦ ¦ 221,2¦ 221,2¦ 100,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0801¦5230100¦ ¦ 221,2¦ 221,2¦ 100,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0801¦5230102¦ ¦ 210,0¦ 210,0¦ 100,0¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦5230102¦001¦ 210,0¦ 210,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0801¦5230151¦ ¦ 11,2¦ 11,2¦ 100,0¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦5230151¦001¦ 11,2¦ 11,2¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦0801¦7950000¦ ¦ 1 200,0¦ 17,3¦ 1,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0801¦7951600¦ ¦ 1 200,0¦ 17,3¦ 1,4¦
¦"Êóëüòóðà Îìñêà. Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíûõ èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñâåòèòåëüñêèõ öåíòðîâ íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê" (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0801¦7951611¦ ¦ 1 200,0¦ 17,3¦ 1,4¦
¦"Êóëüòóðà Îìñêà. Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíûõ èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñâåòèòåëüñêèõ öåíòðîâ íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê" (2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0801¦7951611¦500¦ 1 200,0¦ 17,3¦ 1,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦0804¦ ¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0804¦4500000¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ñîöèàëüíî ¦0804¦4500500¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦çíà÷èìûõ ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ñîöèàëüíî ¦0804¦4500511¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦çíà÷èìûõ ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804¦4500511¦006¦ 20 766,4¦ 20 766,4¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0806¦ ¦ ¦ 56 568,5¦ 48 584,9¦ 85,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0806¦0020000¦ ¦ 11 736,6¦ 11 652,9¦ 99,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806¦0020400¦ ¦ 11 736,6¦ 11 652,9¦ 99,3¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0806¦0020411¦ ¦ 11 736,6¦ 11 652,9¦ 99,3¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0806¦0020411¦500¦ 11 736,6¦ 11 652,9¦ 99,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806¦4520000¦ ¦ 33 297,2¦ 31 126,4¦ 93,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0806¦4529900¦ ¦ 33 297,2¦ 31 126,4¦ 93,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0806¦4529911¦ ¦ 32 379,6¦ 30 241,6¦ 93,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806¦4529911¦001¦ 32 379,6¦ 30 241,6¦ 93,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0806¦4529931¦ ¦ 917,6¦ 884,8¦ 96,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806¦4529931¦001¦ 917,6¦ 884,8¦ 96,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦0806¦7950000¦ ¦ 11 534,7¦ 5 805,6¦ 50,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0806¦7950200¦ ¦ 7 114,5¦ 2 913,5¦ 41,0¦
¦"×èòàþùèé ãîðîä. Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà (2005 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0806¦7950211¦ ¦ 7 114,5¦ 2 913,5¦ 41,0¦
¦"×èòàþùèé ãîðîä. Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà (2005 - 2010 ãîäû)" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0806¦7950211¦500¦ 7 114,5¦ 2 913,5¦ 41,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0806¦7951100¦ ¦ 720,0¦ 277,5¦ 38,5¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0806¦7951111¦ ¦ 720,0¦ 277,5¦ 38,5¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà äî 2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0806¦7951111¦500¦ 720,0¦ 277,5¦ 38,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0806¦7951500¦ ¦ 3 700,2¦ 2 614,6¦ 70,7¦
¦"Ðàçâèòèå àðõèâíîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0806¦7951511¦ ¦ 3 700,2¦ 2 614,6¦ 70,7¦
¦"Ðàçâèòèå àðõèâíîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦0806¦7951511¦023¦ 3 700,2¦ 2 614,6¦ 70,7¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦0900¦ ¦ ¦ 4 308 462,8¦ 4 088 390,3¦ 94,9¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 2 286 704,5¦ 2 218 242,9¦ 97,0¦
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¦Ðåçåðâíûå ôîíäû ¦0901¦0700000¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦0901¦0700200¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦0901¦0700201¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦0700201¦001¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020000¦ ¦ 261 430,3¦ 261 310,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0901¦1020200¦ ¦ 261 430,3¦ 261 310,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0901¦1020201¦ ¦ 261 430,3¦ 261 310,0¦ 100,0¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020201¦003¦ 261 430,3¦ 261 310,0¦ 100,0¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901¦4700000¦ ¦ 1 683 147,1¦ 1 623 812,2¦ 96,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4709900¦ ¦ 1 683 147,1¦ 1 623 812,2¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4709911¦ ¦ 1 519 332,1¦ 1 480 696,7¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709911¦001¦ 1 519 332,1¦ 1 480 696,7¦ 97,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4709930¦ ¦ 163 815,0¦ 143 115,5¦ 87,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4709931¦ ¦ 163 800,7¦ 143 101,3¦ 87,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709931¦001¦ 163 800,7¦ 143 101,3¦ 87,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4709932¦ ¦ 14,3¦ 14,2¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðèçàöèè äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàãîòîâêè, ïåðåðàáîòêè, õðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦5210202¦001¦ 21 802,4¦ 21 775,4¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719911¦001¦ 533 109,5¦ 519 865,7¦ 97,5¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719931¦001¦ 198 273,7¦ 185 828,4¦ 93,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêîé ïîìîùè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦0905¦ ¦ ¦ 27 400,3¦ 26 623,6¦ 97,2¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749911¦001¦ 26 042,5¦ 25 395,8¦ 97,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0908¦1020201¦003¦ 215 853,8¦ 214 743,7¦ 99,5¦
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¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0908¦4829911¦ ¦ 63 308,1¦ 46 752,2¦ 73,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0908¦4829911¦001¦ 63 308,1¦ 46 752,2¦ 73,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0908¦4829931¦ ¦ 34 990,7¦ 29 287,3¦ 83,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0908¦4829931¦001¦ 34 990,7¦ 29 287,3¦ 83,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦0908¦5120000¦ ¦ 31 685,0¦ 29 828,0¦ 94,1¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦5129700¦ ¦ 31 685,0¦ 29 828,0¦ 94,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦5129711¦ ¦ 31 685,0¦ 29 828,0¦ 94,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦5129711¦079¦ 31 685,0¦ 29 828,0¦ 94,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦0908¦7950000¦ ¦ 45 780,0¦ 35 587,5¦ 77,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0908¦7950100¦ ¦ 12 780,0¦ 7 118,1¦ 55,7¦
¦"Ñïîðòèâíûé ãîðîä" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0908¦7950111¦ ¦ 12 780,0¦ 7 118,1¦ 55,7¦
¦"Ñïîðòèâíûé ãîðîä" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦7950111¦079¦ 12 780,0¦ 7 118,1¦ 55,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0908¦7950400¦ ¦ 33 000,0¦ 28 469,4¦ 86,3¦
¦"Îìñêèé ôóòáîë" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0908¦7950411¦ ¦ 33 000,0¦ 28 469,4¦ 86,3¦
¦"Îìñêèé ôóòáîë" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦7950411¦079¦ 33 000,0¦ 28 469,4¦ 86,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ ¦ ¦ 582 062,2¦ 500 798,7¦ 86,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0910¦0020000¦ ¦ 40 047,5¦ 39 720,2¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ ¦ 40 047,5¦ 39 720,2¦ 99,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦0910¦0020411¦ ¦ 40 047,5¦ 39 720,2¦ 99,2¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦0910¦0020411¦500¦ 40 047,5¦ 39 720,2¦ 99,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0910¦4520000¦ ¦ 42 899,9¦ 39 609,4¦ 92,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4529900¦ ¦ 42 899,9¦ 39 609,4¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4529911¦ ¦ 42 899,9¦ 39 609,4¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4529911¦001¦ 42 899,9¦ 39 609,4¦ 92,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0910¦4690000¦ ¦ 245 321,7¦ 238 835,0¦ 97,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4699900¦ ¦ 245 321,7¦ 238 835,0¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4699911¦ ¦ 235 693,4¦ 230 237,9¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699911¦001¦ 235 693,4¦ 230 237,9¦ 97,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4699931¦ ¦ 9 628,3¦ 8 597,1¦ 89,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699931¦001¦ 9 628,3¦ 8 597,1¦ 89,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0910¦5220000¦ ¦ 13 050,0¦ 13 050,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦0910¦5225700¦ ¦ 13 050,0¦ 13 050,0¦ 100,0¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦0910¦5225701¦ ¦ 12 050,0¦ 12 050,0¦ 100,0¦
¦ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè, íå òðåáóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûõ çàòðàò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5225701¦079¦ 12 050,0¦ 12 050,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ¦0910¦5225702¦ ¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5225702¦079¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0910¦5230000¦ ¦ 1 700,0¦ 1 448,3¦ 85,2¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0910¦5230100¦ ¦ 1 700,0¦ 1 448,3¦ 85,2¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦0910¦5230102¦ ¦ 1 700,0¦ 1 448,3¦ 85,2¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦5230102¦001¦ 1 700,0¦ 1 448,3¦ 85,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦0910¦7950000¦ ¦ 239 043,1¦ 168 135,8¦ 70,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0910¦7951100¦ ¦ 28 842,4¦ 17 222,9¦ 59,7¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0910¦7951111¦ ¦ 28 842,4¦ 17 222,9¦ 59,7¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà äî 2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦7951111¦079¦ 28 842,4¦ 17 222,9¦ 59,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0910¦7951800¦ ¦ 210 200,7¦ 150 912,9¦ 71,8¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Îìñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0910¦7951811¦ ¦ 210 200,7¦ 150 912,9¦ 71,8¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Îìñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦0910¦7951811¦003¦ 94 843,7¦ 94 729,2¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦7951811¦079¦ 115 357,0¦ 56 183,7¦ 48,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦ ¦ 636 760,4¦ 586 473,9¦ 92,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äîïëàòû ê ïåíñèÿì, ¦1001¦4910000¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äîïëàòû ê ïåíñèÿì ¦1001¦4910100¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äîïëàòû ê ïåíñèÿì ¦1001¦4910111¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910111¦005¦ 17 300,0¦ 16 955,8¦ 98,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦1002¦ ¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦1002¦5070000¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002¦5079900¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002¦5079911¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5079911¦001¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003¦ ¦ ¦ 269 372,7¦ 230 587,8¦ 85,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1003¦1040000¦ ¦ 49 085,9¦ 26 856,5¦ 54,7¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1003¦1040200¦ ¦ 49 085,9¦ 26 856,5¦ 54,7¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1003¦1040201¦ ¦ 20 933,2¦ 11 378,5¦ 54,4¦
¦ìîëîäûõ ñåìåé" (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦1040201¦005¦ 20 933,2¦ 11 378,5¦ 54,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1003¦1040202¦ ¦ 25 630,5¦ 14 034,7¦ 54,8¦
¦ìîëîäûõ ñåìåé" (çà ñ÷åò ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦1040202¦005¦ 25 630,5¦ 14 034,7¦ 54,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1003¦1040211¦ ¦ 245,1¦ 245,1¦ 100,0¦
¦ìîëîäûõ ñåìåé" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦1040211¦005¦ 245,1¦ 245,1¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1003¦1040251¦ ¦ 2 277,1¦ 1 198,2¦ 52,6¦
¦ìîëîäûõ ñåìåé" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦1040251¦005¦ 2 277,1¦ 1 198,2¦ 52,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1003¦5050000¦ ¦ 54 664,7¦ 50 837,6¦ 93,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5053300¦ ¦ 6 054,0¦ 4 739,8¦ 78,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5053310¦ ¦ 6 054,0¦ 4 739,8¦ 78,3¦
¦ïîëèòèêè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5053311¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦ïîëèòèêè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦1003¦5053311¦013¦ 35,0¦ 35,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðåäîñòàâëåíèå ìàòåðèàëüíîé ¦1003¦5053312¦ ¦ 5 085,9¦ 4 323,9¦ 85,0¦
¦ïîìîùè ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053312¦005¦ 5 085,9¦ 4 323,9¦ 85,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïëàòû ãðàæäàíàì, êîòîðûì ¦1003¦5053313¦ ¦ 933,1¦ 380,9¦ 40,8¦
¦ïðèñâîåíî çâàíèå "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053313¦005¦ 933,1¦ 380,9¦ 40,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦1003¦5053600¦ ¦ 48 610,7¦ 46 097,8¦ 94,8¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦1003¦5053601¦ ¦ 17 110,7¦ 14 639,7¦ 85,6¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053601¦005¦ 17 110,7¦ 14 639,7¦ 85,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦1003¦5053602¦ ¦ 31 500,0¦ 31 458,1¦ 99,9¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053602¦005¦ 31 500,0¦ 31 458,1¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦1003¦5140000¦ ¦ 127 198,3¦ 126 312,9¦ 99,3¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5140100¦ ¦ 127 198,3¦ 126 312,9¦ 99,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5140111¦ ¦ 126 874,9¦ 126 163,9¦ 99,4¦
¦ïîëèòèêè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140111¦005¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦1003¦5140111¦013¦ 126 674,9¦ 125 963,9¦ 99,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðåäîñòàâëåíèå êîìïåíñàöèè ¦1003¦5140112¦ ¦ 323,4¦ 149,0¦ 46,1¦
¦ðàñõîäîâ ïî îïëàòå çà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåìîíò æèëîãî ïîìåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè êîìïëåêñíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôòîâ ãðàæäàíàì, ïðîæèâàþùèì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâûõ ýòàæàõ æèëûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàííûõ ëèôòàìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140112¦005¦ 323,4¦ 149,0¦ 46,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦1003¦7950000¦ ¦ 38 423,8¦ 26 580,8¦ 69,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7951100¦ ¦ 2 582,0¦ 2 491,4¦ 96,5¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7951111¦ ¦ 2 582,0¦ 2 491,4¦ 96,5¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà äî 2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7951111¦068¦ 2 582,0¦ 2 491,4¦ 96,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7951300¦ ¦ 35 841,8¦ 24 089,4¦ 67,2¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà" (2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7951311¦ ¦ 35 841,8¦ 24 089,4¦ 67,2¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà" (2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦7951311¦068¦ 35 841,8¦ 24 089,4¦ 67,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 236 379,8¦ 233 431,6¦ 98,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦1004¦5200000¦ ¦ 234 855,9¦ 231 907,7¦ 98,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦1004¦5201000¦ ¦ 58 405,5¦ 55 525,2¦ 95,1¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦1004¦5201001¦ ¦ 58 349,2¦ 55 498,7¦ 95,1¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201001¦005¦ 58 349,2¦ 55 498,7¦ 95,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦1004¦5201002¦ ¦ 56,3¦ 26,5¦ 47,1¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201002¦005¦ 56,3¦ 26,5¦ 47,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦1004¦5201300¦ ¦ 176 450,4¦ 176 382,5¦ 100,0¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦1004¦5201310¦ ¦ 162 024,7¦ 162 024,7¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëÿì) äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦1004¦5201311¦ ¦ 32 751,0¦ 32 751,0¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëÿì) äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201311¦005¦ 32 751,0¦ 32 751,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦1004¦5201312¦ ¦ 129 273,7¦ 129 273,7¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëÿì) äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201312¦005¦ 129 273,7¦ 129 273,7¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦1004¦5201320¦ ¦ 7 989,8¦ 7 921,9¦ 99,2¦
¦ñîöèàëüíîé ïîääåðæêè ïðèåìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦1004¦5201322¦ ¦ 7 989,8¦ 7 921,9¦ 99,2¦
¦ñîöèàëüíîé ïîääåðæêè ïðèåìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201322¦005¦ 7 989,8¦ 7 921,9¦ 99,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà îïëàòó òðóäà ¦1004¦5201330¦ ¦ 6 435,9¦ 6 435,9¦ 100,0¦
¦ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà îïëàòó òðóäà ¦1004¦5201332¦ ¦ 6 435,9¦ 6 435,9¦ 100,0¦
¦ïðèåìíûõ ðîäèòåëåé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦1004¦5201332¦500¦ 6 435,9¦ 6 435,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1004¦5210000¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1004¦5210200¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦1004¦5210209¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦äåíåæíîå âîçíàãðàæäåíèå îïåêóíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëÿì, ïðèåìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦1004¦5210209¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦äåíåæíîå âîçíàãðàæäåíèå îïåêóíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëÿì, ïðèåìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì) (çà ñ÷åò ñóáâåíöèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦1004¦5210209¦500¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦1006¦ ¦ ¦ 105 480,3¦ 98 332,8¦ 93,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦1006¦0020000¦ ¦ 9 270,4¦ 8 977,0¦ 96,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0020400¦ ¦ 9 270,4¦ 8 977,0¦ 96,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ¦1006¦0020411¦ ¦ 9 270,4¦ 8 977,0¦ 96,8¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦1006¦0020411¦500¦ 9 270,4¦ 8 977,0¦ 96,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦1006¦5140000¦ ¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì ¦1006¦5140500¦ ¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦îðãàíèçàöèÿì è äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì ¦1006¦5140511¦ ¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦îðãàíèçàöèÿì è äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦1006¦5140511¦019¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦1006¦7950000¦ ¦ 91 209,9¦ 84 357,9¦ 92,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1006¦7950600¦ ¦ 91 209,9¦ 84 357,9¦ 92,5¦
¦"Ðàçâèòèå òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1006¦7950611¦ ¦ 91 209,9¦ 84 357,9¦ 92,5¦
¦"Ðàçâèòèå òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1006¦7950611¦482¦ 91 209,9¦ 84 357,9¦ 92,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èòîãî: ¦ ¦ ¦ ¦14 852 870,9¦13 866 757,1¦ 93,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦â òîì ÷èñëå çà ñ÷åò: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà ¦ ¦ ¦ ¦10 147 230,9¦ 9 498 716,8¦ 93,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ 776 365,0¦ 683 230,1¦ 88,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ 3 929 275,0¦ 3 684 810,2¦ 93,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦èç íèõ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ 2 212 815,7¦ 2 200 065,9¦ 99,4¦
L--------------------------------+----+-------+---+------------+------------+--------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ðàçäåëàì,
ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè
ðàñõîäîâ áþäæåòîâ â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ
(òûñ. ðóá.)
---------------------------T----T-----T-------T---T------T------------T------------T--------¬
¦ Íàèìåíîâàíèå ãëàâíûõ ¦Êîä ¦ Êîä ¦ ÊÖÑÐ ¦ÊÂЦÊÊÎÑÃÓ¦ Óòâåðæäåíî ¦Èñïîëíåíî íà¦Ïðîöåíò ¦
¦ ðàñïîðÿäèòåëåé ñðåäñòâ ¦ÃÐÁѦðàç- ¦ ¦ ¦ ¦íà 2008 ãîä ¦ 01.01.2009 ¦èñïîëíå-¦
¦ áþäæåòà ãîðîäà Îìñêà, ¦ ¦äåëà,¦ ¦ ¦ ¦ ¦ ¦ íèÿ ¦
¦ êîäîâ êëàññèôèêàöèè ¦ ¦ïîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ áþäæåòîâ ¦ ¦ðàç- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ 901¦ ¦ ¦ ¦ ¦ 167 229,8¦ 159 041,5¦ 95,1¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 901¦ 0100¦ ¦ ¦ ¦ 34 387,2¦ 32 919,3¦ 95,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 901¦ 0104¦ ¦ ¦ ¦ 33 502,2¦ 32 893,1¦ 98,2¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠901¦ 0104¦0020000¦ ¦ ¦ 33 502,2¦ 32 893,1¦ 98,2¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901¦ 0104¦0020400¦ ¦ ¦ 33 502,2¦ 32 893,1¦ 98,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 901¦ 0104¦0020411¦ ¦ ¦ 33 502,2¦ 32 893,1¦ 98,2¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 901¦ 0104¦0020411¦500¦ ¦ 33 502,2¦ 32 893,1¦ 98,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 33 057,8¦ 32 473,7¦ 98,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 30 484,2¦ 30 484,1¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 24 939,1¦ 24 939,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,0¦ 1,9¦ 95,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 5 543,1¦ 5 543,1¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 215,9¦ 1 840,6¦ 83,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 259,1¦ 259,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 10,6¦ 9,7¦ 91,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 011,2¦ 889,1¦ 87,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 360,2¦ 184,9¦ 51,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 574,8¦ 497,8¦ 86,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 357,7¦ 149,0¦ 41,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 444,4¦ 419,4¦ 94,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 204,0¦ 196,9¦ 96,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 240,4¦ 222,5¦ 92,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 901¦ 0114¦ ¦ ¦ ¦ 885,0¦ 26,2¦ 3,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 901¦ 0114¦7950000¦ ¦ ¦ 885,0¦ 26,2¦ 3,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0114¦7950500¦ ¦ ¦ 57,6¦ 8,6¦ 14,9¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0114¦7950511¦ ¦ ¦ 57,6¦ 8,6¦ 14,9¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 901¦ 0114¦7950511¦500¦ ¦ 57,6¦ 8,6¦ 14,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 57,6¦ 8,6¦ 14,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 57,6¦ 8,6¦ 14,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 57,6¦ 8,6¦ 14,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0114¦7951000¦ ¦ ¦ 27,4¦ 17,6¦ 64,2¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0114¦7951011¦ ¦ ¦ 27,4¦ 17,6¦ 64,2¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 901¦ 0114¦7951011¦500¦ ¦ 27,4¦ 17,6¦ 64,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 27,4¦ 17,6¦ 64,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 27,4¦ 17,6¦ 64,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 27,4¦ 17,6¦ 64,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0114¦7952000¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0114¦7952011¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 901¦ 0114¦7952011¦500¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 901¦ 0500¦ ¦ ¦ ¦ 115 133,1¦ 109 363,0¦ 95,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 901¦ 0503¦ ¦ ¦ ¦ 114 335,6¦ 109 363,0¦ 95,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 901¦ 0503¦6000000¦ ¦ ¦ 114 335,6¦ 109 363,0¦ 95,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 901¦ 0503¦6000200¦ ¦ ¦ 87 053,6¦ 83 297,4¦ 95,7¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 901¦ 0503¦6000211¦ ¦ ¦ 87 053,6¦ 83 297,4¦ 95,7¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 901¦ 0503¦6000211¦006¦ ¦ 87 053,6¦ 83 297,4¦ 95,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 87 053,6¦ 83 297,4¦ 95,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 87 053,6¦ 83 297,4¦ 95,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 87 053,6¦ 83 297,4¦ 95,7¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå ¦ 901¦ 0503¦6000300¦ ¦ ¦ 16 084,0¦ 15 459,7¦ 96,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå (çà ñ÷åò ¦ 901¦ 0503¦6000311¦ ¦ ¦ 16 084,0¦ 15 459,7¦ 96,1¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 901¦ 0503¦6000311¦006¦ ¦ 16 084,0¦ 15 459,7¦ 96,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 16 084,0¦ 15 459,7¦ 96,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 16 084,0¦ 15 459,7¦ 96,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 16 084,0¦ 15 459,7¦ 96,1¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 901¦ 0503¦6000500¦ ¦ ¦ 11 198,0¦ 10 605,9¦ 94,7¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 901¦ 0503¦6000511¦ ¦ ¦ 11 198,0¦ 10 605,9¦ 94,7¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 901¦ 0503¦6000511¦006¦ ¦ 11 198,0¦ 10 605,9¦ 94,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 198,0¦ 10 605,9¦ 94,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 11 198,0¦ 10 605,9¦ 94,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 11 198,0¦ 10 605,9¦ 94,7¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 901¦ 0505¦ ¦ ¦ ¦ 797,5¦ 0,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠901¦ 0505¦0020000¦ ¦ ¦ 797,5¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 901¦ 0505¦0029900¦ ¦ ¦ 797,5¦ 0,0¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 901¦ 0505¦0029911¦ ¦ ¦ 797,5¦ 0,0¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 901¦ 0505¦0029911¦001¦ ¦ 797,5¦ 0,0¦ 0,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 797,5¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 797,5¦ 0,0¦ 0,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 797,5¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáðàçîâàíèå ¦ 901¦ 0700¦ ¦ ¦ ¦ 80,0¦ 55,5¦ 69,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 901¦ 0707¦ ¦ ¦ ¦ 80,0¦ 55,5¦ 69,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 901¦ 0707¦7950000¦ ¦ ¦ 80,0¦ 55,5¦ 69,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0707¦7950300¦ ¦ ¦ 80,0¦ 55,5¦ 69,4¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0707¦7950311¦ ¦ ¦ 80,0¦ 55,5¦ 69,4¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 901¦ 0707¦7950311¦447¦ ¦ 80,0¦ 55,5¦ 69,4¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 65,0¦ 44,5¦ 68,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 20,0¦ 10,0¦ 50,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 3,0¦ 3,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 17,0¦ 7,0¦ 41,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 45,0¦ 34,5¦ 76,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 15,0¦ 11,0¦ 73,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 15,0¦ 11,0¦ 73,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 901¦ 0800¦ ¦ ¦ ¦ 2 385,7¦ 1 934,9¦ 81,1¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 901¦ 0801¦ ¦ ¦ ¦ 2 316,5¦ 1 865,7¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 901¦ 0801¦4508500¦ ¦ ¦ 2 316,5¦ 1 865,7¦ 80,5¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 901¦ 0801¦4508511¦ ¦ ¦ 2 316,5¦ 1 865,7¦ 80,5¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 901¦ 0801¦4508511¦001¦ ¦ 2 316,5¦ 1 865,7¦ 80,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 638,3¦ 1 631,5¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 469,7¦ 1 463,0¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 102,9¦ 97,0¦ 94,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 20,9¦ 20,9¦ ¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 345,9¦ 1 345,1¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 168,6¦ 168,5¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 678,2¦ 234,2¦ 34,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 619,5¦ 175,5¦ 28,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 58,7¦ 58,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 901¦ 0806¦ ¦ ¦ ¦ 69,2¦ 69,2¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 901¦ 0806¦7950000¦ ¦ ¦ 69,2¦ 69,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0806¦7951500¦ ¦ ¦ 69,2¦ 69,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0806¦7951511¦ ¦ ¦ 69,2¦ 69,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 901¦ 0806¦7951511¦023¦ ¦ 69,2¦ 69,2¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 42,0¦ 42,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 42,0¦ 42,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 30,0¦ 30,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,2¦ 27,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,2¦ 27,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 901¦ 0900¦ ¦ ¦ ¦ 640,0¦ 165,0¦ 25,8¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 901¦ 0908¦ ¦ ¦ ¦ 640,0¦ 165,0¦ 25,8¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 901¦ 0908¦7950000¦ ¦ ¦ 640,0¦ 165,0¦ 25,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0908¦7950100¦ ¦ ¦ 640,0¦ 165,0¦ 25,8¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 0908¦7950111¦ ¦ ¦ 640,0¦ 165,0¦ 25,8¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 901¦ 0908¦7950111¦079¦ ¦ 640,0¦ 165,0¦ 25,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 640,0¦ 165,0¦ 25,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 370,0¦ 30,0¦ 8,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 300,0¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 40,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 270,0¦ 135,0¦ 50,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901¦ 1000¦ ¦ ¦ ¦ 14 603,8¦ 14 603,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 901¦ 1006¦ ¦ ¦ ¦ 14 603,8¦ 14 603,8¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 901¦ 1006¦7950000¦ ¦ ¦ 14 603,8¦ 14 603,8¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 1006¦7950600¦ ¦ ¦ 14 603,8¦ 14 603,8¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 901¦ 1006¦7950611¦ ¦ ¦ 14 603,8¦ 14 603,8¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 901¦ 1006¦7950611¦482¦ ¦ 14 603,8¦ 14 603,8¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14 603,8¦ 14 603,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 14 603,8¦ 14 603,8¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 14 603,8¦ 14 603,8¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ 902¦ ¦ ¦ ¦ ¦ 204 278,1¦ 201 192,2¦ 98,5¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 902¦ 0100¦ ¦ ¦ ¦ 33 341,4¦ 32 128,6¦ 96,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 902¦ 0104¦ ¦ ¦ ¦ 32 457,5¦ 32 124,4¦ 99,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠902¦ 0104¦0020000¦ ¦ ¦ 32 457,5¦ 32 124,4¦ 99,0¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902¦ 0104¦0020400¦ ¦ ¦ 32 457,5¦ 32 124,4¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 902¦ 0104¦0020411¦ ¦ ¦ 32 457,5¦ 32 124,4¦ 99,0¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 902¦ 0104¦0020411¦500¦ ¦ 32 457,5¦ 32 124,4¦ 99,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 31 922,4¦ 31 756,3¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 30 053,8¦ 30 049,6¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 24 339,4¦ 24 335,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 5 714,4¦ 5 714,4¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 795,7¦ 1 635,8¦ 91,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 326,5¦ 325,3¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 14,4¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 766,3¦ 726,7¦ 94,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 107,2¦ 63,8¦ 59,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 581,3¦ 520,0¦ 89,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 72,9¦ 70,9¦ 97,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 535,1¦ 368,1¦ 68,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 228,7¦ 188,4¦ 82,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 306,4¦ 179,7¦ 58,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 902¦ 0114¦ ¦ ¦ ¦ 883,9¦ 4,2¦ 0,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 902¦ 0114¦7950000¦ ¦ ¦ 883,9¦ 4,2¦ 0,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0114¦7950500¦ ¦ ¦ 56,9¦ 4,2¦ 7,4¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0114¦7950511¦ ¦ ¦ 56,9¦ 4,2¦ 7,4¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 902¦ 0114¦7950511¦500¦ ¦ 56,9¦ 4,2¦ 7,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 56,9¦ 4,2¦ 7,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 56,9¦ 4,2¦ 7,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 56,9¦ 4,2¦ 7,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0114¦7951000¦ ¦ ¦ 27,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0114¦7951011¦ ¦ ¦ 27,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 902¦ 0114¦7951011¦500¦ ¦ 27,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 27,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 27,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 27,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0114¦7952000¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0114¦7952011¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 902¦ 0114¦7952011¦500¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 902¦ 0500¦ ¦ ¦ ¦ 154 745,6¦ 153 533,6¦ 99,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 902¦ 0503¦ ¦ ¦ ¦ 154 745,6¦ 153 533,6¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 902¦ 0503¦6000000¦ ¦ ¦ 154 745,6¦ 153 533,6¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 902¦ 0503¦6000200¦ ¦ ¦ 112 176,6¦ 110 964,6¦ 98,9¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 902¦ 0503¦6000211¦ ¦ ¦ 112 176,6¦ 110 964,6¦ 98,9¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902¦ 0503¦6000211¦006¦ ¦ 111 206,6¦ 109 994,6¦ 98,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 111 206,6¦ 109 994,6¦ 98,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 111 206,6¦ 109 994,6¦ 98,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 111 206,6¦ 109 994,6¦ 98,9¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 902¦ 0503¦6000211¦500¦ ¦ 970,0¦ 970,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 970,0¦ 970,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 970,0¦ 970,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå ¦ 902¦ 0503¦6000300¦ ¦ ¦ 21 726,0¦ 21 726,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå (çà ñ÷åò ¦ 902¦ 0503¦6000311¦ ¦ ¦ 21 726,0¦ 21 726,0¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902¦ 0503¦6000311¦006¦ ¦ 21 726,0¦ 21 726,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 21 726,0¦ 21 726,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 21 726,0¦ 21 726,0¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 21 726,0¦ 21 726,0¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 902¦ 0503¦6000500¦ ¦ ¦ 20 843,0¦ 20 843,0¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 902¦ 0503¦6000511¦ ¦ ¦ 20 843,0¦ 20 843,0¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 902¦ 0503¦6000511¦006¦ ¦ 20 843,0¦ 20 843,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 843,0¦ 20 843,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 20 843,0¦ 20 843,0¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 20 843,0¦ 20 843,0¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáðàçîâàíèå ¦ 902¦ 0700¦ ¦ ¦ ¦ 80,0¦ 67,3¦ 84,1¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 902¦ 0707¦ ¦ ¦ ¦ 80,0¦ 67,3¦ 84,1¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 902¦ 0707¦7950000¦ ¦ ¦ 80,0¦ 67,3¦ 84,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0707¦7950300¦ ¦ ¦ 80,0¦ 67,3¦ 84,1¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0707¦7950311¦ ¦ ¦ 80,0¦ 67,3¦ 84,1¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 902¦ 0707¦7950311¦447¦ ¦ 80,0¦ 67,3¦ 84,1¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 71,0¦ 67,3¦ 94,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 49,0¦ 45,3¦ 92,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 49,0¦ 45,3¦ 92,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 22,0¦ 22,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 9,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 9,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 902¦ 0800¦ ¦ ¦ ¦ 1 569,2¦ 1 566,3¦ 99,8¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 902¦ 0801¦ ¦ ¦ ¦ 1 500,0¦ 1 500,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 902¦ 0801¦4508500¦ ¦ ¦ 1 500,0¦ 1 500,0¦ 100,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 902¦ 0801¦4508511¦ ¦ ¦ 1 500,0¦ 1 500,0¦ 100,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 902¦ 0801¦4508511¦001¦ ¦ 1 500,0¦ 1 500,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 078,2¦ 1 078,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 979,3¦ 979,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 77,7¦ 77,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 3,2¦ 3,2¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 898,4¦ 898,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 98,9¦ 98,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 421,8¦ 421,8¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 59,0¦ 59,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 362,8¦ 362,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 902¦ 0806¦ ¦ ¦ ¦ 69,2¦ 66,3¦ 95,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 902¦ 0806¦7950000¦ ¦ ¦ 69,2¦ 66,3¦ 95,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0806¦7951500¦ ¦ ¦ 69,2¦ 66,3¦ 95,8¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0806¦7951511¦ ¦ ¦ 69,2¦ 66,3¦ 95,8¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 902¦ 0806¦7951511¦023¦ ¦ 69,2¦ 66,3¦ 95,8¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 42,0¦ 39,1¦ 93,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 42,0¦ 39,1¦ 93,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 30,0¦ 27,1¦ 90,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,2¦ 27,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,2¦ 27,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 902¦ 0900¦ ¦ ¦ ¦ 640,0¦ 343,5¦ 53,7¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 902¦ 0908¦ ¦ ¦ ¦ 640,0¦ 343,5¦ 53,7¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 902¦ 0908¦7950000¦ ¦ ¦ 640,0¦ 343,5¦ 53,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0908¦7950100¦ ¦ ¦ 640,0¦ 343,5¦ 53,7¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 0908¦7950111¦ ¦ ¦ 640,0¦ 343,5¦ 53,7¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 902¦ 0908¦7950111¦079¦ ¦ 640,0¦ 343,5¦ 53,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 355,0¦ 193,5¦ 54,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 275,0¦ 143,5¦ 52,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 275,0¦ 143,5¦ 52,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 80,0¦ 50,0¦ 62,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 285,0¦ 150,0¦ 52,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 285,0¦ 150,0¦ 52,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902¦ 1000¦ ¦ ¦ ¦ 13 901,9¦ 13 552,9¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 902¦ 1006¦ ¦ ¦ ¦ 13 901,9¦ 13 552,9¦ 97,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 902¦ 1006¦7950000¦ ¦ ¦ 13 901,9¦ 13 552,9¦ 97,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 1006¦7950600¦ ¦ ¦ 13 901,9¦ 13 552,9¦ 97,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 902¦ 1006¦7950611¦ ¦ ¦ 13 901,9¦ 13 552,9¦ 97,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 902¦ 1006¦7950611¦482¦ ¦ 13 901,9¦ 13 552,9¦ 97,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 13 901,9¦ 13 552,9¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 13 901,9¦ 13 552,9¦ 97,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 13 901,9¦ 13 552,9¦ 97,5¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ 903¦ ¦ ¦ ¦ ¦ 169 209,0¦ 152 179,0¦ 89,9¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 903¦ 0100¦ ¦ ¦ ¦ 34 544,7¦ 32 876,3¦ 95,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 903¦ 0104¦ ¦ ¦ ¦ 33 650,1¦ 32 828,4¦ 97,6¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠903¦ 0104¦0020000¦ ¦ ¦ 33 650,1¦ 32 828,4¦ 97,6¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903¦ 0104¦0020400¦ ¦ ¦ 33 650,1¦ 32 828,4¦ 97,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 903¦ 0104¦0020411¦ ¦ ¦ 33 650,1¦ 32 828,4¦ 97,6¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903¦ 0104¦0020411¦500¦ ¦ 33 650,1¦ 32 828,4¦ 97,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 32 926,8¦ 32 293,7¦ 98,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 30 269,5¦ 30 241,4¦ 99,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 24 085,3¦ 24 085,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,2¦ 1,1¦ 91,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 6 183,0¦ 6 155,0¦ 99,5¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 441,6¦ 1 836,7¦ 75,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 437,5¦ 432,3¦ 98,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 24,8¦ 23,6¦ 95,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 959,2¦ 905,7¦ 94,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 352,9¦ 127,9¦ 36,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 667,2¦ 347,2¦ 52,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 215,7¦ 215,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 723,3¦ 534,7¦ 73,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 143,2¦ 129,6¦ 90,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 580,1¦ 405,1¦ 69,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 903¦ 0114¦ ¦ ¦ ¦ 894,6¦ 47,9¦ 5,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦ 903¦ 0114¦5200000¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 903¦ 0114¦5201500¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 903¦ 0114¦5201502¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903¦ 0114¦5201502¦500¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 15,0¦ 15,0¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 15,0¦ 15,0¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ¦ 903¦ 0114¦7950000¦ ¦ ¦ 879,6¦ 32,9¦ 3,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 0114¦7950500¦ ¦ ¦ 54,0¦ 32,9¦ 60,9¦
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¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 903¦ 0114¦7950511¦500¦ ¦ 54,0¦ 32,9¦ 60,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 54,0¦ 32,9¦ 60,9¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 54,0¦ 32,9¦ 60,9¦
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 54,0¦ 32,9¦ 60,9¦
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¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 25,6¦ 0,0¦ 0,0¦
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¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 903¦ 0114¦7952011¦500¦ ¦ 800,0¦ 0,0¦ 0,0¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 800,0¦ 0,0¦ 0,0¦
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 800,0¦ 0,0¦ 0,0¦
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¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 903¦ 0501¦ ¦ ¦ ¦ 1 422,5¦ 0,0¦ ¦
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¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 422,5¦ 0,0¦ 0,0¦
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¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 903¦ 0503¦6000211¦ ¦ ¦ 75 290,8¦ 68 425,4¦ 90,9¦
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¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 75 290,8¦ 68 425,4¦ 90,9¦
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¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 75 290,8¦ 68 425,4¦ 90,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 75 290,8¦ 68 425,4¦ 90,9¦
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¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦ 903¦ 0503¦6000300¦ ¦ ¦ 15 644,1¦ 15 044,1¦ 96,2¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 903¦ 0503¦6000311¦006¦ ¦ 15 644,1¦ 15 044,1¦ 96,2¦
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¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 15 644,1¦ 15 044,1¦ 96,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 15 644,1¦ 15 044,1¦ 96,2¦
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¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 903¦ 0503¦6000511¦006¦ ¦ 26 293,8¦ 20 938,7¦ 79,6¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 26 293,8¦ 20 938,7¦ 79,6¦
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¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 26 293,8¦ 20 938,7¦ 79,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 26 293,8¦ 20 938,7¦ 79,6¦
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¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 676,4¦ 0,0¦ 0,0¦
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¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 903¦ 0707¦7950000¦ ¦ ¦ 95,0¦ 61,0¦ 64,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 0707¦7950300¦ ¦ ¦ 95,0¦ 61,0¦ 64,2¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 0707¦7950311¦ ¦ ¦ 95,0¦ 61,0¦ 64,2¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 903¦ 0707¦7950311¦447¦ ¦ 95,0¦ 61,0¦ 64,2¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 82,5¦ 55,5¦ 67,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 32,0¦ 23,0¦ 71,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 32,0¦ 23,0¦ 71,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 50,5¦ 32,5¦ 64,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 12,5¦ 5,5¦ 44,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 12,5¦ 5,5¦ 44,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 903¦ 0800¦ ¦ ¦ ¦ 1 619,2¦ 1 591,4¦ 98,3¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 903¦ 0801¦ ¦ ¦ ¦ 1 550,0¦ 1 549,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 903¦ 0801¦4508500¦ ¦ ¦ 1 550,0¦ 1 549,5¦ 100,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 903¦ 0801¦4508511¦ ¦ ¦ 1 550,0¦ 1 549,5¦ 100,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 903¦ 0801¦4508511¦001¦ ¦ 1 550,0¦ 1 549,5¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 060,7¦ 1 060,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 893,7¦ 893,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 67,6¦ 67,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 84,9¦ 84,6¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 18,5¦ 18,5¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 722,7¦ 722,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 167,0¦ 167,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 489,3¦ 489,1¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 35,0¦ 35,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 454,3¦ 454,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 903¦ 0806¦ ¦ ¦ ¦ 69,2¦ 41,9¦ 60,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 903¦ 0806¦7950000¦ ¦ ¦ 69,2¦ 41,9¦ 60,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 0806¦7951500¦ ¦ ¦ 69,2¦ 41,9¦ 60,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 0806¦7951511¦ ¦ ¦ 69,2¦ 41,9¦ 60,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 903¦ 0806¦7951511¦023¦ ¦ 69,2¦ 41,9¦ 60,5¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 42,0¦ 41,9¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 42,0¦ 41,9¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 30,0¦ 29,9¦ 99,7¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,2¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,2¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 903¦ 0900¦ ¦ ¦ ¦ 640,0¦ 259,6¦ 40,6¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 903¦ 0908¦ ¦ ¦ ¦ 640,0¦ 259,6¦ 40,6¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 903¦ 0908¦7950000¦ ¦ ¦ 640,0¦ 259,6¦ 40,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 0908¦7950100¦ ¦ ¦ 640,0¦ 259,6¦ 40,6¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 0908¦7950111¦ ¦ ¦ 640,0¦ 259,6¦ 40,6¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 903¦ 0908¦7950111¦079¦ ¦ 640,0¦ 259,6¦ 40,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 498,3¦ 159,6¦ 32,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 411,1¦ 117,3¦ 28,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 4,3¦ 4,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 10,0¦ 5,0¦ 50,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 358,2¦ 90,0¦ 25,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 38,6¦ 18,0¦ 46,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 87,2¦ 42,3¦ 48,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 141,7¦ 100,0¦ 70,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 141,7¦ 100,0¦ 70,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 903¦ 1000¦ ¦ ¦ ¦ 12 982,5¦ 12 982,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 903¦ 1006¦ ¦ ¦ ¦ 12 982,5¦ 12 982,5¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 903¦ 1006¦7950000¦ ¦ ¦ 12 982,5¦ 12 982,5¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 1006¦7950600¦ ¦ ¦ 12 982,5¦ 12 982,5¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 903¦ 1006¦7950611¦ ¦ ¦ 12 982,5¦ 12 982,5¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 903¦ 1006¦7950611¦482¦ ¦ 12 982,5¦ 12 982,5¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 982,5¦ 12 982,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 12 982,5¦ 12 982,5¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 12 982,5¦ 12 982,5¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî¦ 904¦ ¦ ¦ ¦ ¦ 131 894,5¦ 123 176,1¦ 93,4¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 904¦ 0100¦ ¦ ¦ ¦ 34 416,2¦ 32 447,8¦ 94,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 904¦ 0104¦ ¦ ¦ ¦ 33 535,6¦ 32 421,2¦ 96,7¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠904¦ 0104¦0020000¦ ¦ ¦ 33 535,6¦ 32 421,2¦ 96,7¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904¦ 0104¦0020400¦ ¦ ¦ 33 535,6¦ 32 421,2¦ 96,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 904¦ 0104¦0020411¦ ¦ ¦ 33 535,6¦ 32 421,2¦ 96,7¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 904¦ 0104¦0020411¦500¦ ¦ 33 535,6¦ 32 421,2¦ 96,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 33 187,6¦ 32 118,9¦ 96,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 30 172,8¦ 30 161,3¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 24 544,2¦ 24 533,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,0¦ 4,6¦ 92,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 5 623,6¦ 5 623,6¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 814,6¦ 1 806,2¦ 64,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 378,1¦ 346,9¦ 91,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 11,4¦ 5,3¦ 46,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 112,7¦ 1 018,6¦ 91,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 414,2¦ 212,0¦ 51,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 898,2¦ 223,4¦ 24,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 200,2¦ 151,4¦ 75,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 348,0¦ 302,3¦ 86,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 116,7¦ 71,0¦ 60,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 231,3¦ 231,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 904¦ 0114¦ ¦ ¦ ¦ 880,6¦ 26,6¦ 3,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 904¦ 0114¦7950000¦ ¦ ¦ 880,6¦ 26,6¦ 3,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0114¦7950500¦ ¦ ¦ 54,7¦ 18,0¦ 32,9¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0114¦7950511¦ ¦ ¦ 54,7¦ 18,0¦ 32,9¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 904¦ 0114¦7950511¦500¦ ¦ 54,7¦ 18,0¦ 32,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 54,7¦ 18,0¦ 32,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 54,7¦ 18,0¦ 32,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 54,7¦ 18,0¦ 32,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0114¦7951000¦ ¦ ¦ 25,9¦ 8,6¦ 33,2¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0114¦7951011¦ ¦ ¦ 25,9¦ 8,6¦ 33,2¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 904¦ 0114¦7951011¦500¦ ¦ 25,9¦ 8,6¦ 33,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25,9¦ 8,6¦ 33,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 25,9¦ 8,6¦ 33,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 25,9¦ 8,6¦ 33,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0114¦7952000¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0114¦7952011¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 904¦ 0114¦7952011¦500¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 904¦ 0500¦ ¦ ¦ ¦ 83 379,0¦ 78 381,7¦ 94,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 904¦ 0503¦ ¦ ¦ ¦ 83 379,0¦ 78 381,7¦ 94,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 904¦ 0503¦6000000¦ ¦ ¦ 83 379,0¦ 78 381,7¦ 94,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 904¦ 0503¦6000200¦ ¦ ¦ 68 081,0¦ 64 151,7¦ 94,2¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 904¦ 0503¦6000211¦ ¦ ¦ 68 081,0¦ 64 151,7¦ 94,2¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 904¦ 0503¦6000211¦006¦ ¦ 68 081,0¦ 64 151,7¦ 94,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 68 081,0¦ 64 151,7¦ 94,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 68 081,0¦ 64 151,7¦ 94,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 68 081,0¦ 64 151,7¦ 94,2¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå ¦ 904¦ 0503¦6000300¦ ¦ ¦ 9 760,0¦ 9 117,4¦ 93,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå (çà ñ÷åò ¦ 904¦ 0503¦6000311¦ ¦ ¦ 9 760,0¦ 9 117,4¦ 93,4¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 904¦ 0503¦6000311¦006¦ ¦ 9 760,0¦ 9 117,4¦ 93,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 760,0¦ 9 117,4¦ 93,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 9 760,0¦ 9 117,4¦ 93,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 9 760,0¦ 9 117,4¦ 93,4¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 904¦ 0503¦6000500¦ ¦ ¦ 5 538,0¦ 5 112,6¦ 92,3¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 904¦ 0503¦6000511¦ ¦ ¦ 5 538,0¦ 5 112,6¦ 92,3¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 904¦ 0503¦6000511¦006¦ ¦ 5 538,0¦ 5 112,6¦ 92,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 538,0¦ 5 112,6¦ 92,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 5 538,0¦ 5 112,6¦ 92,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 5 538,0¦ 5 112,6¦ 92,3¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáðàçîâàíèå ¦ 904¦ 0700¦ ¦ ¦ ¦ 110,0¦ 56,4¦ 51,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 904¦ 0707¦ ¦ ¦ ¦ 110,0¦ 56,4¦ 51,3¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 904¦ 0707¦7950000¦ ¦ ¦ 110,0¦ 56,4¦ 51,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0707¦7950300¦ ¦ ¦ 110,0¦ 56,4¦ 51,3¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0707¦7950311¦ ¦ ¦ 110,0¦ 56,4¦ 51,3¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 904¦ 0707¦7950311¦447¦ ¦ 110,0¦ 56,4¦ 51,3¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 87,8¦ 49,0¦ 55,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 57,8¦ 19,0¦ 32,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 22,2¦ 7,4¦ 33,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 22,2¦ 7,4¦ 33,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 904¦ 0800¦ ¦ ¦ ¦ 1 919,2¦ 1 898,5¦ 98,9¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 904¦ 0801¦ ¦ ¦ ¦ 1 850,0¦ 1 849,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 904¦ 0801¦4508500¦ ¦ ¦ 1 850,0¦ 1 849,3¦ 100,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 904¦ 0801¦4508511¦ ¦ ¦ 1 850,0¦ 1 849,3¦ 100,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 904¦ 0801¦4508511¦001¦ ¦ 1 850,0¦ 1 849,3¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 500,3¦ 1 499,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 047,7¦ 1 047,0¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 50,8¦ 50,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 996,9¦ 996,2¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 452,6¦ 452,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 349,7¦ 349,7¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 94,3¦ 94,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 255,4¦ 255,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 904¦ 0806¦ ¦ ¦ ¦ 69,2¦ 49,2¦ 71,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 904¦ 0806¦7950000¦ ¦ ¦ 69,2¦ 49,2¦ 71,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0806¦7951500¦ ¦ ¦ 69,2¦ 49,2¦ 71,1¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0806¦7951511¦ ¦ ¦ 69,2¦ 49,2¦ 71,1¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 904¦ 0806¦7951511¦023¦ ¦ 69,2¦ 49,2¦ 71,1¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 42,0¦ 22,0¦ 52,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 42,0¦ 22,0¦ 52,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 30,0¦ 10,0¦ 33,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,2¦ 27,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,2¦ 27,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 904¦ 0900¦ ¦ ¦ ¦ 640,0¦ 50,0¦ 7,8¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 904¦ 0908¦ ¦ ¦ ¦ 640,0¦ 50,0¦ 7,8¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 904¦ 0908¦7950000¦ ¦ ¦ 640,0¦ 50,0¦ 7,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0908¦7950100¦ ¦ ¦ 640,0¦ 50,0¦ 7,8¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 0908¦7950111¦ ¦ ¦ 640,0¦ 50,0¦ 7,8¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 904¦ 0908¦7950111¦079¦ ¦ 640,0¦ 50,0¦ 7,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 640,0¦ 50,0¦ 7,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 548,0¦ 10,0¦ 1,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 400,0¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 148,0¦ 10,0¦ 6,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 92,0¦ 40,0¦ 43,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 904¦ 1000¦ ¦ ¦ ¦ 11 430,1¦ 10 341,7¦ 90,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 904¦ 1006¦ ¦ ¦ ¦ 11 430,1¦ 10 341,7¦ 90,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 904¦ 1006¦7950000¦ ¦ ¦ 11 430,1¦ 10 341,7¦ 90,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 1006¦7950600¦ ¦ ¦ 11 430,1¦ 10 341,7¦ 90,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 904¦ 1006¦7950611¦ ¦ ¦ 11 430,1¦ 10 341,7¦ 90,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 904¦ 1006¦7950611¦482¦ ¦ 11 430,1¦ 10 341,7¦ 90,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 430,1¦ 10 341,7¦ 90,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 11 430,1¦ 10 341,7¦ 90,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 11 430,1¦ 10 341,7¦ 90,5¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî¦ 905¦ ¦ ¦ ¦ ¦ 207 797,8¦ 201 698,5¦ 97,1¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 905¦ 0100¦ ¦ ¦ ¦ 39 234,9¦ 37 895,3¦ 96,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 905¦ 0104¦ ¦ ¦ ¦ 38 218,2¦ 37 714,7¦ 98,7¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠905¦ 0104¦0020000¦ ¦ ¦ 38 218,2¦ 37 714,7¦ 98,7¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905¦ 0104¦0020400¦ ¦ ¦ 38 218,2¦ 37 714,7¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 905¦ 0104¦0020411¦ ¦ ¦ 38 218,2¦ 37 714,7¦ 98,7¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 905¦ 0104¦0020411¦500¦ ¦ 38 218,2¦ 37 714,7¦ 98,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 37 766,1¦ 37 368,0¦ 98,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 34 994,7¦ 34 994,6¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 28 265,9¦ 28 265,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3,3¦ 3,2¦ 97,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 6 725,5¦ 6 725,5¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 637,9¦ 2 259,9¦ 85,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 421,5¦ 383,0¦ 90,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 7,1¦ 6,3¦ 88,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 097,1¦ 1 044,2¦ 95,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 231,9¦ 167,9¦ 72,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 880,3¦ 658,5¦ 74,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 60,1¦ 60,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 60,1¦ 60,1¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 73,4¦ 53,4¦ 72,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 452,1¦ 346,7¦ 76,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 93,0¦ 85,1¦ 91,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 359,1¦ 261,6¦ 72,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 905¦ 0114¦ ¦ ¦ ¦ 1 016,7¦ 180,6¦ 17,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦ 905¦ 0114¦5200000¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 905¦ 0114¦5201500¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 905¦ 0114¦5201502¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 905¦ 0114¦5201502¦500¦ ¦ 120,0¦ 120,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 905¦ 0114¦7950000¦ ¦ ¦ 896,7¦ 60,6¦ 6,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0114¦7950500¦ ¦ ¦ 65,6¦ 34,6¦ 52,7¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0114¦7950511¦ ¦ ¦ 65,6¦ 34,6¦ 52,7¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 905¦ 0114¦7950511¦500¦ ¦ 65,6¦ 34,6¦ 52,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 65,6¦ 34,6¦ 52,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 65,6¦ 34,6¦ 52,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 65,6¦ 34,6¦ 52,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0114¦7951000¦ ¦ ¦ 31,1¦ 26,0¦ 83,6¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0114¦7951011¦ ¦ ¦ 31,1¦ 26,0¦ 83,6¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 905¦ 0114¦7951011¦500¦ ¦ 31,1¦ 26,0¦ 83,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 31,1¦ 26,0¦ 83,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 31,1¦ 26,0¦ 83,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 31,1¦ 26,0¦ 83,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0114¦7952000¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0114¦7952011¦ ¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 905¦ 0114¦7952011¦500¦ ¦ 800,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 800,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 905¦ 0500¦ ¦ ¦ ¦ 151 022,7¦ 146 657,6¦ 97,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 905¦ 0503¦ ¦ ¦ ¦ 151 022,7¦ 146 657,6¦ 97,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 905¦ 0503¦6000000¦ ¦ ¦ 151 022,7¦ 146 657,6¦ 97,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 905¦ 0503¦6000200¦ ¦ ¦ 103 823,6¦ 99 458,5¦ 95,8¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 905¦ 0503¦6000211¦ ¦ ¦ 103 823,6¦ 99 458,5¦ 95,8¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 905¦ 0503¦6000211¦006¦ ¦ 103 823,6¦ 99 458,5¦ 95,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 103 823,6¦ 99 458,5¦ 95,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 103 823,6¦ 99 458,5¦ 95,8¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 103 823,6¦ 99 458,5¦ 95,8¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå ¦ 905¦ 0503¦6000300¦ ¦ ¦ 17 571,2¦ 17 571,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå (çà ñ÷åò ¦ 905¦ 0503¦6000311¦ ¦ ¦ 17 571,2¦ 17 571,2¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 905¦ 0503¦6000311¦006¦ ¦ 17 571,2¦ 17 571,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 17 571,2¦ 17 571,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 17 571,2¦ 17 571,2¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 17 571,2¦ 17 571,2¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 905¦ 0503¦6000500¦ ¦ ¦ 29 627,9¦ 29 627,9¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 905¦ 0503¦6000511¦ ¦ ¦ 29 627,9¦ 29 627,9¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 905¦ 0503¦6000511¦006¦ ¦ 29 627,9¦ 29 627,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29 627,9¦ 29 627,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 29 627,9¦ 29 627,9¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 29 627,9¦ 29 627,9¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáðàçîâàíèå ¦ 905¦ 0700¦ ¦ ¦ ¦ 80,0¦ 50,0¦ 62,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 905¦ 0707¦ ¦ ¦ ¦ 80,0¦ 50,0¦ 62,5¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 905¦ 0707¦7950000¦ ¦ ¦ 80,0¦ 50,0¦ 62,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0707¦7950300¦ ¦ ¦ 80,0¦ 50,0¦ 62,5¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0707¦7950311¦ ¦ ¦ 80,0¦ 50,0¦ 62,5¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 905¦ 0707¦7950311¦447¦ ¦ 80,0¦ 50,0¦ 62,5¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 71,8¦ 44,7¦ 62,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 52,3¦ 32,7¦ 62,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 13,3¦ 8,3¦ 62,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 39,0¦ 24,4¦ 62,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 19,5¦ 12,0¦ 61,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 8,2¦ 5,3¦ 64,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 8,2¦ 5,3¦ 64,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 905¦ 0800¦ ¦ ¦ ¦ 1 708,0¦ 1 686,1¦ 98,7¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 905¦ 0801¦ ¦ ¦ ¦ 1 638,8¦ 1 621,8¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 905¦ 0801¦4508500¦ ¦ ¦ 1 638,8¦ 1 621,8¦ 99,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 905¦ 0801¦4508511¦ ¦ ¦ 1 638,8¦ 1 621,8¦ 99,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 905¦ 0801¦4508511¦001¦ ¦ 1 638,8¦ 1 621,8¦ 99,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 256,3¦ 1 239,4¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 050,3¦ 1 033,5¦ 98,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 78,7¦ 78,5¦ 99,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 971,6¦ 955,0¦ 98,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 206,0¦ 205,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 382,5¦ 382,4¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 70,0¦ 70,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 312,5¦ 312,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 905¦ 0806¦ ¦ ¦ ¦ 69,2¦ 64,3¦ 92,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 905¦ 0806¦7950000¦ ¦ ¦ 69,2¦ 64,3¦ 92,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0806¦7951500¦ ¦ ¦ 69,2¦ 64,3¦ 92,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0806¦7951511¦ ¦ ¦ 69,2¦ 64,3¦ 92,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 905¦ 0806¦7951511¦023¦ ¦ 69,2¦ 64,3¦ 92,9¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 37,1¦ 37,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 37,1¦ 37,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 25,1¦ 25,1¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12,0¦ 12,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 32,1¦ 27,2¦ 84,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 32,1¦ 27,2¦ 84,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 905¦ 0900¦ ¦ ¦ ¦ 640,0¦ 297,3¦ 46,5¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 905¦ 0908¦ ¦ ¦ ¦ 640,0¦ 297,3¦ 46,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 905¦ 0908¦7950000¦ ¦ ¦ 640,0¦ 297,3¦ 46,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0908¦7950100¦ ¦ ¦ 640,0¦ 297,3¦ 46,5¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 0908¦7950111¦ ¦ ¦ 640,0¦ 297,3¦ 46,5¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 905¦ 0908¦7950111¦079¦ ¦ 640,0¦ 297,3¦ 46,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 600,0¦ 267,3¦ 44,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 570,0¦ 237,3¦ 41,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 10,0¦ 7,3¦ 73,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 500,0¦ 200,0¦ 40,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 60,0¦ 30,0¦ 50,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 40,0¦ 30,0¦ 75,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 40,0¦ 30,0¦ 75,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 905¦ 1000¦ ¦ ¦ ¦ 15 112,2¦ 15 112,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 905¦ 1006¦ ¦ ¦ ¦ 15 112,2¦ 15 112,2¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 905¦ 1006¦7950000¦ ¦ ¦ 15 112,2¦ 15 112,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 1006¦7950600¦ ¦ ¦ 15 112,2¦ 15 112,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 905¦ 1006¦7950611¦ ¦ ¦ 15 112,2¦ 15 112,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 905¦ 1006¦7950611¦482¦ ¦ 15 112,2¦ 15 112,2¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 15 112,2¦ 15 112,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 15 112,2¦ 15 112,2¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 15 112,2¦ 15 112,2¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óïðàâëåíèå äåëàìè ¦ 906¦ ¦ ¦ ¦ ¦ 381 057,3¦ 335 715,7¦ 88,1¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 906¦ 0100¦ ¦ ¦ ¦ 308 138,9¦ 275 740,7¦ 89,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 906¦ 0102¦ ¦ ¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠906¦ 0102¦0020000¦ ¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 906¦ 0102¦0020300¦ ¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 906¦ 0102¦0020311¦ ¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0102¦0020311¦500¦ ¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 323,0¦ 3 287,7¦ 98,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 3 323,0¦ 3 287,7¦ 98,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 3 135,6¦ 3 108,8¦ 99,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 42,8¦ 34,3¦ 80,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 144,6¦ 144,6¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 906¦ 0104¦ ¦ ¦ ¦ 261 150,4¦ 238 980,9¦ 91,5¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠906¦ 0104¦0020000¦ ¦ ¦ 261 150,4¦ 238 980,9¦ 91,5¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 906¦ 0104¦0020400¦ ¦ ¦ 261 150,4¦ 238 980,9¦ 91,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 906¦ 0104¦0020411¦ ¦ ¦ 261 150,4¦ 238 980,9¦ 91,5¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0104¦0020411¦500¦ ¦ 261 150,4¦ 238 980,9¦ 91,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 233 682,4¦ 226 041,2¦ 96,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 182 156,8¦ 182 145,0¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 152 796,8¦ 152 796,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 215,5¦ 203,7¦ 94,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 29 144,5¦ 29 144,5¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 47 524,1¦ 40 448,4¦ 85,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 4 770,4¦ 4 364,5¦ 91,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 4 481,6¦ 4 304,4¦ 96,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 3 590,0¦ 3 365,1¦ 93,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 3 781,3¦ 3 447,0¦ 91,2¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 2 028,9¦ 1 285,5¦ 63,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 28 871,9¦ 23 681,9¦ 82,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 979,0¦ 957,1¦ 97,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 979,0¦ 957,1¦ 97,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 3 022,5¦ 2 490,7¦ 82,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27 468,0¦ 12 939,7¦ 47,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 19 216,9¦ 8 606,4¦ 44,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 8 251,1¦ 4 333,3¦ 52,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 906¦ 0114¦ ¦ ¦ ¦ 43 665,5¦ 33 472,1¦ 76,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠906¦ 0114¦0020000¦ ¦ ¦ 9 455,3¦ 8 661,8¦ 91,6¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 906¦ 0114¦0029900¦ ¦ ¦ 9 455,3¦ 8 661,8¦ 91,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 906¦ 0114¦0029911¦ ¦ ¦ 9 455,3¦ 8 661,8¦ 91,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0114¦0029911¦001¦ ¦ 9 455,3¦ 8 661,8¦ 91,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 181,7¦ 6 052,7¦ 97,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 5 196,4¦ 5 196,4¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 150,0¦ 4 150,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,2¦ 0,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 046,2¦ 1 046,2¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 908,0¦ 784,6¦ 86,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1,0¦ 0,2¦ 20,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 70,0¦ 0,9¦ 1,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 837,0¦ 783,5¦ 93,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 77,3¦ 71,7¦ 92,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 3 273,6¦ 2 609,1¦ 79,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 549,7¦ 516,0¦ 93,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 2 723,9¦ 2 093,1¦ 76,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 906¦ 0114¦0920000¦ ¦ ¦ 17 737,3¦ 14 693,8¦ 82,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 906¦ 0114¦0920300¦ ¦ ¦ 17 737,3¦ 14 693,8¦ 82,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 906¦ 0114¦0920311¦ ¦ ¦ 17 737,3¦ 14 693,8¦ 82,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0114¦0920311¦500¦ ¦ 17 737,3¦ 14 693,8¦ 82,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 17 546,5¦ 14 614,1¦ 83,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 15 096,2¦ 12 586,9¦ 83,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 77,6¦ 69,0¦ 88,9¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 15 018,6¦ 12 517,9¦ 83,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 450,3¦ 2 027,2¦ 82,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 190,8¦ 79,7¦ 41,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 190,8¦ 79,7¦ 41,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 906¦ 0114¦4400000¦ ¦ ¦ 3 885,6¦ 3 596,1¦ 92,5¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 906¦ 0114¦4409900¦ ¦ ¦ 3 885,6¦ 3 596,1¦ 92,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 906¦ 0114¦4409911¦ ¦ ¦ 3 335,6¦ 3 079,4¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0114¦4409911¦001¦ ¦ 3 335,6¦ 3 079,4¦ 92,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 206,6¦ 3 015,7¦ 94,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 3 108,4¦ 2 979,2¦ 95,8¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 463,1¦ 2 372,0¦ 96,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 645,3¦ 607,2¦ 94,1¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 96,2¦ 36,5¦ 37,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 7,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 89,2¦ 36,5¦ 40,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 129,0¦ 63,7¦ 49,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 117,0¦ 58,5¦ 50,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 12,0¦ 5,2¦ 43,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 906¦ 0114¦4409931¦ ¦ ¦ 550,0¦ 516,7¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0114¦4409931¦001¦ ¦ 550,0¦ 516,7¦ 93,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 314,1¦ 281,3¦ 89,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 8,0¦ 5,2¦ 65,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 8,0¦ 5,2¦ 65,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 306,1¦ 276,1¦ 90,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 50,0¦ 40,3¦ 80,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 73,7¦ 71,4¦ 96,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 182,4¦ 164,4¦ 90,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 235,9¦ 235,4¦ 99,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 174,7¦ 174,6¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 61,2¦ 60,8¦ 99,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 906¦ 0114¦5180000¦ ¦ ¦ 1 016,5¦ 716,5¦ 70,5¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 906¦ 0114¦5180200¦ ¦ ¦ 1 016,5¦ 716,5¦ 70,5¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 906¦ 0114¦5180211¦ ¦ ¦ 1 016,5¦ 716,5¦ 70,5¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0114¦5180211¦500¦ ¦ 1 016,5¦ 716,5¦ 70,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 016,5¦ 716,5¦ 70,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 374,5¦ 374,5¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 322,4¦ 322,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,3¦ 6,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 45,8¦ 45,8¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 642,0¦ 342,0¦ 53,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 135,0¦ 135,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 507,0¦ 207,0¦ 40,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 906¦ 0114¦7950000¦ ¦ ¦ 11 570,8¦ 5 803,9¦ 50,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0114¦7950500¦ ¦ ¦ 6 983,7¦ 4 053,9¦ 58,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0114¦7950511¦ ¦ ¦ 6 983,7¦ 4 053,9¦ 58,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0114¦7950511¦500¦ ¦ 6 983,7¦ 4 053,9¦ 58,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 047,1¦ 2 460,6¦ 60,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 317,1¦ 2 370,5¦ 71,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 317,1¦ 2 370,5¦ 71,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 730,0¦ 90,1¦ 12,3¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 2 936,6¦ 1 593,3¦ 54,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 600,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 2 336,6¦ 1 593,3¦ 68,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0114¦7951000¦ ¦ ¦ 981,3¦ 671,9¦ 68,5¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0114¦7951011¦ ¦ ¦ 981,3¦ 671,9¦ 68,5¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0114¦7951011¦500¦ ¦ 981,3¦ 671,9¦ 68,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 837,8¦ 620,4¦ 74,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 837,8¦ 620,4¦ 74,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 837,8¦ 620,4¦ 74,1¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 143,5¦ 51,5¦ 35,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 143,5¦ 51,5¦ 35,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0114¦7952000¦ ¦ ¦ 3 605,8¦ 1 078,1¦ 29,9¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0114¦7952011¦ ¦ ¦ 3 605,8¦ 1 078,1¦ 29,9¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0114¦7952011¦500¦ ¦ 3 605,8¦ 1 078,1¦ 29,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 155,8¦ 1 078,1¦ 93,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 054,9¦ 1 053,1¦ 99,8¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 835,9¦ 834,5¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 219,0¦ 218,6¦ 99,8¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 100,9¦ 25,0¦ 24,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 100,9¦ 25,0¦ 24,8¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 2 450,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 2 450,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 906¦ 0300¦ ¦ ¦ ¦ 11 790,6¦ 5 568,4¦ 47,2¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 906¦ 0302¦ ¦ ¦ ¦ 11 790,6¦ 5 568,4¦ 47,2¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 906¦ 0302¦2026700¦ ¦ ¦ 11 790,6¦ 5 568,4¦ 47,2¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 906¦ 0302¦2026711¦ ¦ ¦ 11 790,6¦ 5 568,4¦ 47,2¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ⦠906¦ 0302¦2026711¦014¦ ¦ 11 790,6¦ 5 568,4¦ 47,2¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ 906¦ 0302¦2026711¦014¦ 200¦ 11 790,6¦ 5 568,4¦ 47,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 11 790,6¦ 5 568,4¦ 47,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 906¦ 0400¦ ¦ ¦ ¦ 6 092,9¦ 1 515,0¦ 24,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 906¦ 0412¦ ¦ ¦ ¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 906¦ 0412¦7950000¦ ¦ ¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0412¦7951900¦ ¦ ¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0412¦7951911¦ ¦ ¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0412¦7951911¦500¦ ¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 072,8¦ 1 515,0¦ 29,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 801,8¦ 93,7¦ 5,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 552,5¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 249,3¦ 93,7¦ 7,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 2 377,0¦ 700,0¦ 29,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 2 377,0¦ 700,0¦ 29,4¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 894,0¦ 721,3¦ 80,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 020,1¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 570,1¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 450,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 906¦ 0800¦ ¦ ¦ ¦ 29 297,2¦ 28 299,0¦ 96,6¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 906¦ 0801¦ ¦ ¦ ¦ 6 864,8¦ 6 476,6¦ 94,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 906¦ 0801¦4508500¦ ¦ ¦ 6 864,8¦ 6 476,6¦ 94,3¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 906¦ 0801¦4508511¦ ¦ ¦ 6 864,8¦ 6 476,6¦ 94,3¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 906¦ 0801¦4508511¦001¦ ¦ 6 864,8¦ 6 476,6¦ 94,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 836,3¦ 6 452,9¦ 94,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 778,7¦ 2 443,0¦ 87,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 185,0¦ 147,3¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 396,0¦ 365,0¦ 92,2¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 197,7¦ 1 930,7¦ 87,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 4 057,6¦ 4 009,9¦ 98,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 28,5¦ 23,7¦ 83,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 28,5¦ 23,7¦ 83,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 906¦ 0804¦ ¦ ¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 906¦ 0804¦4500000¦ ¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 906¦ 0804¦4500500¦ ¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 906¦ 0804¦4500511¦ ¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 906¦ 0804¦4500511¦006¦ ¦ 20 766,4¦ 20 766,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 766,4¦ 20 766,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 20 766,4¦ 20 766,4¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 291,0¦ 291,0¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 20 475,4¦ 20 475,4¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 906¦ 0806¦ ¦ ¦ ¦ 1 666,0¦ 1 056,0¦ 63,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 906¦ 0806¦7950000¦ ¦ ¦ 1 666,0¦ 1 056,0¦ 63,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0806¦7951500¦ ¦ ¦ 1 666,0¦ 1 056,0¦ 63,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 0806¦7951511¦ ¦ ¦ 1 666,0¦ 1 056,0¦ 63,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 906¦ 0806¦7951511¦023¦ ¦ 1 666,0¦ 1 056,0¦ 63,4¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 218,0¦ 99,4¦ 45,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 118,0¦ 87,5¦ 74,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 118,0¦ 87,5¦ 74,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 100,0¦ 11,9¦ 11,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 448,0¦ 956,6¦ 66,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 190,3¦ 698,9¦ 58,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 257,7¦ 257,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 906¦ 1000¦ ¦ ¦ ¦ 25 737,7¦ 24 592,6¦ 95,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 906¦ 1001¦ ¦ ¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 906¦ 1001¦4910000¦ ¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦ 906¦ 1001¦4910100¦ ¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦ 906¦ 1001¦4910111¦ ¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 906¦ 1001¦4910111¦005¦ ¦ 17 300,0¦ 16 955,8¦ 98,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 17 300,0¦ 16 955,8¦ 98,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 17 300,0¦ 16 955,8¦ 98,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ 263¦ 17 300,0¦ 16 955,8¦ 98,0¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 906¦ 1003¦ ¦ ¦ ¦ 1 971,0¦ 1 927,6¦ 97,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 906¦ 1003¦1040000¦ ¦ ¦ 245,1¦ 245,1¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 906¦ 1003¦1040200¦ ¦ ¦ 245,1¦ 245,1¦ 100,0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 906¦ 1003¦1040251¦ ¦ ¦ 245,1¦ 245,1¦ 100,0¦
¦æèëüåì ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 906¦ 1003¦1040251¦005¦ ¦ 245,1¦ 245,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 245,1¦ 245,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 245,1¦ 245,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 245,1¦ 245,1¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 906¦ 1003¦5050000¦ ¦ ¦ 1 525,9¦ 1 482,5¦ 97,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 906¦ 1003¦5053300¦ ¦ ¦ 54,0¦ 52,5¦ 97,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 906¦ 1003¦5053311¦ ¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 906¦ 1003¦5053311¦013¦ ¦ 35,0¦ 35,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 35,0¦ 35,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2,0¦ 2,0¦ 97,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2,0¦ 2,0¦ 97,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 33,0¦ 33,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðåäîñòàâëåíèå ¦ 906¦ 1003¦5053312¦ ¦ ¦ 19,0¦ 17,5¦ 100,0¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦005¦ ¦ 19,0¦ 17,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19,0¦ 17,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 19,0¦ 17,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 19,0¦ 17,5¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå æèëûìè ¦ 906¦ 1003¦5053600¦ ¦ ¦ 1 471,9¦ 1 430,0¦ 97,2¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå æèëûìè ¦ 906¦ 1003¦5053602¦ ¦ ¦ 1 471,9¦ 1 430,0¦ 97,2¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 906¦ 1003¦5053602¦005¦ ¦ 1 471,9¦ 1 430,0¦ 97,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 471,9¦ 1 430,0¦ 97,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 471,9¦ 1 430,0¦ 97,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 906¦ 1003¦5140000¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 906¦ 1003¦5140100¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 906¦ 1003¦5140111¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 906¦ 1003¦5140111¦005¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 200,0¦ 200,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 906¦ 1006¦ ¦ ¦ ¦ 6 466,7¦ 5 709,2¦ 88,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 906¦ 1006¦5140000¦ ¦ ¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè îòäåëüíûì ¦ 906¦ 1006¦5140500¦ ¦ ¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè îòäåëüíûì ¦ 906¦ 1006¦5140511¦ ¦ ¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 906¦ 1006¦5140511¦019¦ ¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 000,0¦ 4 997,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 5 000,0¦ 4 997,9¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 906¦ 1006¦7950000¦ ¦ ¦ 1 466,7¦ 711,3¦ 48,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 1006¦7950600¦ ¦ ¦ 1 466,7¦ 711,3¦ 48,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 906¦ 1006¦7950611¦ ¦ ¦ 1 466,7¦ 711,3¦ 48,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 906¦ 1006¦7950611¦482¦ ¦ 1 466,7¦ 711,3¦ 48,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 229,2¦ 506,6¦ 41,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 976,5¦ 429,1¦ 43,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 10,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 25,0¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 941,5¦ 429,1¦ 45,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 252,7¦ 77,5¦ 30,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 237,5¦ 204,7¦ 86,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 130,5¦ 129,7¦ 99,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 107,0¦ 75,0¦ 70,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò ãîðîäñêîãî ¦ 907¦ ¦ ¦ ¦ ¦ 2 015 854,4¦ 1 876 569,6¦ 93,1¦
¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 907¦ 0100¦ ¦ ¦ ¦ 2 165,2¦ 153,1¦ 7,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 907¦ 0114¦ ¦ ¦ ¦ 2 165,2¦ 153,1¦ 7,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 907¦ 0114¦0920000¦ ¦ ¦ 2 000,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 907¦ 0114¦0920300¦ ¦ ¦ 2 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 907¦ 0114¦0920311¦ ¦ ¦ 2 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0114¦0920311¦500¦ ¦ 2 000,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 907¦ 0114¦5180000¦ ¦ ¦ 81,4¦ 81,4¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 907¦ 0114¦5180200¦ ¦ ¦ 81,4¦ 81,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 907¦ 0114¦5180211¦ ¦ ¦ 81,4¦ 81,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0114¦5180211¦500¦ ¦ 81,4¦ 81,4¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 81,4¦ 81,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 51,3¦ 51,3¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 38,9¦ 38,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,3¦ 2,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 10,1¦ 10,1¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 30,1¦ 30,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 5,2¦ 5,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 24,9¦ 24,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 907¦ 0114¦7950000¦ ¦ ¦ 83,8¦ 71,7¦ 85,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 907¦ 0114¦7950500¦ ¦ ¦ 56,8¦ 44,7¦ 78,7¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 907¦ 0114¦7950511¦ ¦ ¦ 56,8¦ 44,7¦ 78,7¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0114¦7950511¦500¦ ¦ 56,8¦ 44,7¦ 78,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 56,8¦ 44,7¦ 78,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 56,8¦ 44,7¦ 78,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 56,8¦ 44,7¦ 78,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 907¦ 0114¦7951000¦ ¦ ¦ 27,0¦ 27,0¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 907¦ 0114¦7951011¦ ¦ ¦ 27,0¦ 27,0¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0114¦7951011¦500¦ ¦ 27,0¦ 27,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 27,0¦ 27,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 27,0¦ 27,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 27,0¦ 27,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 907¦ 0400¦ ¦ ¦ ¦ 983 647,1¦ 867 731,8¦ 88,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 907¦ 0409¦ ¦ ¦ ¦ 980 533,9¦ 864 618,6¦ 88,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 907¦ 0409¦3150000¦ ¦ ¦ 980 533,9¦ 864 618,6¦ 88,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîääåðæêà äîðîæíîãî ¦ 907¦ 0409¦3150200¦ ¦ ¦ 980 533,9¦ 864 618,6¦ 88,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ¦ 907¦ 0409¦3150201¦ ¦ ¦ 144 479,1¦ 143 903,8¦ 99,6¦
¦ìîäåðíèçàöèÿ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 907¦ 0409¦3150201¦003¦ ¦ 144 479,1¦ 143 903,8¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 315,3¦ 10 315,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 10 315,3¦ 10 315,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 10 315,3¦ 10 315,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 134 163,8¦ 133 588,5¦ 99,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 134 163,8¦ 133 588,5¦ 99,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦ 907¦ 0409¦3150202¦ ¦ ¦ 105 550,0¦ 0,0¦ 0,0¦
¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦ 907¦ 0409¦3150202¦ ¦ ¦ 105 550,0¦ 0,0¦ 0,0¦
¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 907¦ 0409¦3150202¦003¦ ¦ 105 550,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 105 550,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 105 550,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ¦ 907¦ 0409¦3150221¦ ¦ ¦ 730 504,8¦ 720 714,8¦ 98,7¦
¦ìîäåðíèçàöèÿ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 907¦ 0409¦3150221¦003¦ ¦ 730 504,8¦ 720 714,8¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 730 504,8¦ 720 714,8¦ 98,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 730 504,8¦ 720 714,8¦ 98,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 907¦ 0412¦ ¦ ¦ ¦ 3 113,2¦ 3 113,2¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 907¦ 0412¦3400000¦ ¦ ¦ 3 113,2¦ 3 113,2¦ 100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦ 907¦ 0412¦3400300¦ ¦ ¦ 3 113,2¦ 3 113,2¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦ 907¦ 0412¦3400311¦ ¦ ¦ 3 113,2¦ 3 113,2¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0412¦3400311¦500¦ ¦ 3 113,2¦ 3 113,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 113,2¦ 3 113,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 113,2¦ 3 113,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 113,2¦ 3 113,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 907¦ 0500¦ ¦ ¦ ¦ 1 029 307,6¦ 1 008 181,3¦ 97,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 907¦ 0501¦ ¦ ¦ ¦ 689 706,3¦ 670 447,3¦ 97,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 907¦ 0501¦0900000¦ ¦ ¦ 599 805,0¦ 599 805,0¦ 100,0¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 907¦ 0501¦0980000¦ ¦ ¦ 599 805,0¦ 599 805,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 907¦ 0501¦0980100¦ ¦ ¦ 344 408,0¦ 344 408,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 907¦ 0501¦0980101¦ ¦ ¦ 344 408,0¦ 344 408,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0501¦0980101¦006¦ ¦ 344 408,0¦ 344 408,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 344 408,0¦ 344 408,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 344 408,0¦ 344 408,0¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 344 408,0¦ 344 408,0¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 907¦ 0501¦0980200¦ ¦ ¦ 255 397,0¦ 255 397,0¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 907¦ 0501¦0980201¦ ¦ ¦ 102 456,8¦ 102 456,8¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0501¦0980201¦006¦ ¦ 102 456,8¦ 102 456,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 102 456,8¦ 102 456,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 102 456,8¦ 102 456,8¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 102 456,8¦ 102 456,8¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 907¦ 0501¦0980251¦ ¦ ¦ 152 940,2¦ 152 940,2¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0501¦0980251¦006¦ ¦ 152 940,2¦ 152 940,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 152 940,2¦ 152 940,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 152 940,2¦ 152 940,2¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 152 940,2¦ 152 940,2¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîääåðæêà æèëèùíîãî ¦ 907¦ 0501¦3500000¦ ¦ ¦ 89 026,5¦ 69 767,5¦ 78,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 907¦ 0501¦3500100¦ ¦ ¦ 6 603,8¦ 3 917,4¦ 59,3¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 907¦ 0501¦3500110¦ ¦ ¦ 6 603,8¦ 3 917,4¦ 59,3¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 907¦ 0501¦3500111¦ ¦ ¦ 6 603,8¦ 3 917,4¦ 59,3¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0501¦3500111¦006¦ ¦ 6 603,8¦ 3 917,4¦ 59,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 603,8¦ 3 917,4¦ 59,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 6 603,8¦ 3 917,4¦ 59,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 1 066,1¦ 1 066,1¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 5 537,7¦ 2 851,3¦ 51,5¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 907¦ 0501¦3500200¦ ¦ ¦ 7 389,5¦ 6 653,0¦ 90,0¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 907¦ 0501¦3500210¦ ¦ ¦ 7 389,5¦ 6 653,0¦ 90,0¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êàïèòàëüíûé ðåìîíò ¦ 907¦ 0501¦3500211¦ ¦ ¦ 7 389,5¦ 6 653,0¦ 90,0¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0501¦3500211¦500¦ ¦ 7 389,5¦ 6 653,0¦ 90,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7 389,5¦ 6 653,0¦ 90,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 389,5¦ 6 653,0¦ 90,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 7 389,5¦ 6 653,0¦ 90,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 907¦ 0501¦3500300¦ ¦ ¦ 75 033,2¦ 59 197,1¦ 78,9¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà êàïèòàëüíûé ¦ 907¦ 0501¦3500301¦ ¦ ¦ 1,2¦ 1,2¦ 100,0¦
¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ (çà ñ÷åò ñóáñèäèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0501¦3500301¦006¦ ¦ 1,2¦ 1,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1,2¦ 1,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 1,2¦ 1,2¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 1,2¦ 1,2¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 907¦ 0501¦3500310¦ ¦ ¦ 75 032,0¦ 59 195,9¦ 78,9¦
¦æèëèùíîãî õîçÿéñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà êàïèòàëüíûé ¦ 907¦ 0501¦3500312¦ ¦ ¦ 75 032,0¦ 59 195,9¦ 78,9¦
¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0501¦3500312¦006¦ ¦ 75 032,0¦ 59 195,9¦ 78,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 75 032,0¦ 59 195,9¦ 78,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 75 032,0¦ 59 195,9¦ 78,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 75 032,0¦ 59 195,9¦ 78,9¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 907¦ 0501¦5230000¦ ¦ ¦ 874,8¦ 874,8¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 907¦ 0501¦5230100¦ ¦ ¦ 874,8¦ 874,8¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 907¦ 0501¦5230102¦ ¦ ¦ 524,9¦ 524,9¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0501¦5230102¦500¦ ¦ 524,9¦ 524,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 524,9¦ 524,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 524,9¦ 524,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 524,9¦ 524,9¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 907¦ 0501¦5230151¦ ¦ ¦ 349,9¦ 349,9¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0501¦5230151¦500¦ ¦ 349,9¦ 349,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 349,9¦ 349,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 349,9¦ 349,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 349,9¦ 349,9¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 907¦ 0502¦ ¦ ¦ ¦ 39 204,1¦ 39 203,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 907¦ 0502¦3510000¦ ¦ ¦ 21 379,2¦ 21 378,2¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 907¦ 0502¦3510200¦ ¦ ¦ 9 545,6¦ 9 545,4¦ 100,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 907¦ 0502¦3510211¦ ¦ ¦ 9 545,6¦ 9 545,4¦ 100,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0502¦3510211¦006¦ ¦ 9 545,6¦ 9 545,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 545,6¦ 9 545,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 9 545,6¦ 9 545,4¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 6 253,1¦ 6 253,0¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 3 292,5¦ 3 292,4¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 907¦ 0502¦3510500¦ ¦ ¦ 11 833,6¦ 11 832,8¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 907¦ 0502¦3510511¦ ¦ ¦ 11 833,6¦ 11 832,8¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0502¦3510511¦006¦ ¦ 11 833,6¦ 11 832,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 833,6¦ 11 832,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 11 833,6¦ 11 832,8¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 11 833,6¦ 11 832,8¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 907¦ 0502¦5210000¦ ¦ ¦ 17 824,9¦ 17 824,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè áþäæåòàì ¦ 907¦ 0502¦5210100¦ ¦ ¦ 17 824,9¦ 17 824,9¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 907¦ 0502¦5210111¦ ¦ ¦ 13 631,9¦ 13 631,9¦ 100,0¦
¦îðãàíèçàöèÿì, îêàçûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ, âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, âîçíèêøèõ â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ óñòàíîâëåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäåêñîâ èçìåíåíèÿ ðàçìåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ãðàæäàí çà æèëüå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 907¦ 0502¦5210111¦ ¦ ¦ 13 631,9¦ 13 631,9¦ 100,0¦
¦îðãàíèçàöèÿì, îêàçûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ, âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, âîçíèêøèõ â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ óñòàíîâëåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäåêñîâ èçìåíåíèÿ ðàçìåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ãðàæäàí çà æèëüå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0502¦5210111¦006¦ ¦ 13 631,9¦ 13 631,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 13 631,9¦ 13 631,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 13 631,9¦ 13 631,9¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 3 448,5¦ 3 448,5¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 10 183,4¦ 10 183,4¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 907¦ 0502¦5210161¦ ¦ ¦ 4 193,0¦ 4 193,0¦ 100,0¦
¦îðãàíèçàöèÿì, îêàçûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ, âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, âîçíèêøèõ â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ óñòàíîâëåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäåêñîâ èçìåíåíèÿ ðàçìåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ãðàæäàí çà æèëüå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0502¦5210161¦006¦ ¦ 4 193,0¦ 4 193,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 193,0¦ 4 193,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 4 193,0¦ 4 193,0¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 848,7¦ 848,7¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 3 344,3¦ 3 344,3¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 907¦ 0503¦ ¦ ¦ ¦ 263 625,7¦ 262 723,0¦ 99,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 907¦ 0503¦1020000¦ ¦ ¦ 827,0¦ 827,0¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 907¦ 0503¦1020100¦ ¦ ¦ 827,0¦ 827,0¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 907¦ 0503¦1020102¦ ¦ ¦ 496,2¦ 496,2¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 907¦ 0503¦1020102¦003¦ ¦ 496,2¦ 496,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 496,2¦ 496,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 496,2¦ 496,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 907¦ 0503¦1020152¦ ¦ ¦ 330,8¦ 330,8¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 907¦ 0503¦1020152¦003¦ ¦ 330,8¦ 330,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 330,8¦ 330,8¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 330,8¦ 330,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áëàãîóñòðîéñòâî ¦ 907¦ 0503¦6000000¦ ¦ ¦ 262 798,7¦ 261 896,0¦ 99,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óëè÷íîå îñâåùåíèå ¦ 907¦ 0503¦6000100¦ ¦ ¦ 108 124,5¦ 108 124,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óëè÷íîå îñâåùåíèå (çà ñ÷åò¦ 907¦ 0503¦6000111¦ ¦ ¦ 108 124,5¦ 108 124,4¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0503¦6000111¦006¦ ¦ 107 354,3¦ 107 354,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 107 354,3¦ 107 354,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 107 354,3¦ 107 354,2¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 103 924,3¦ 103 924,3¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 3 430,0¦ 3 429,9¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0503¦6000111¦500¦ ¦ 770,2¦ 770,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 770,2¦ 770,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 770,2¦ 770,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 907¦ 0503¦6000200¦ ¦ ¦ 135 969,4¦ 135 409,1¦ 99,6¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 907¦ 0503¦6000211¦ ¦ ¦ 135 969,4¦ 135 409,1¦ 99,6¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0503¦6000211¦006¦ ¦ 12 027,5¦ 11 467,4¦ 95,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 027,5¦ 11 467,4¦ 95,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 12 027,5¦ 11 467,4¦ 95,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 12 027,5¦ 11 467,4¦ 95,3¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0503¦6000211¦500¦ ¦ 123 941,9¦ 123 941,7¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 119 308,2¦ 119 308,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 119 302,6¦ 119 302,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 104 990,4¦ 104 990,3¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 14 312,2¦ 14 312,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5,6¦ 5,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 4 633,7¦ 4 633,7¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 4 633,7¦ 4 633,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå ¦ 907¦ 0503¦6000300¦ ¦ ¦ 6 419,9¦ 6 419,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçåëåíåíèå (çà ñ÷åò ¦ 907¦ 0503¦6000311¦ ¦ ¦ 6 419,9¦ 6 419,8¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0503¦6000311¦500¦ ¦ 6 419,9¦ 6 419,8¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 6 419,9¦ 6 419,8¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 6 419,9¦ 6 419,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 907¦ 0503¦6000400¦ ¦ ¦ 4 542,7¦ 4 216,2¦ 92,8¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 907¦ 0503¦6000411¦ ¦ ¦ 4 542,7¦ 4 216,2¦ 92,8¦
¦ìåñò çàõîðîíåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 907¦ 0503¦6000411¦006¦ ¦ 3 972,7¦ 3 646,2¦ 91,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 972,7¦ 3 646,2¦ 91,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 3 972,7¦ 3 646,2¦ 91,8¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 3 972,7¦ 3 646,2¦ 91,8¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0503¦6000411¦500¦ ¦ 570,0¦ 570,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 570,0¦ 570,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 570,0¦ 570,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 570,0¦ 570,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 907¦ 0503¦6000500¦ ¦ ¦ 7 742,2¦ 7 726,5¦ 99,8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 907¦ 0503¦6000511¦ ¦ ¦ 7 742,2¦ 7 726,5¦ 99,8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0503¦6000511¦500¦ ¦ 7 742,2¦ 7 726,5¦ 99,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7 616,8¦ 7 601,2¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 280,8¦ 7 265,2¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 620,5¦ 605,4¦ 97,6¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 6 660,3¦ 6 659,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 336,0¦ 336,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 125,4¦ 125,3¦ 99,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 11,9¦ 11,8¦ 99,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 113,5¦ 113,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 907¦ 0505¦ ¦ ¦ ¦ 36 771,5¦ 35 807,9¦ 97,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠907¦ 0505¦0020000¦ ¦ ¦ 36 771,5¦ 35 807,9¦ 97,4¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 907¦ 0505¦0020400¦ ¦ ¦ 36 771,5¦ 35 807,9¦ 97,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 907¦ 0505¦0020411¦ ¦ ¦ 36 771,5¦ 35 807,9¦ 97,4¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 907¦ 0505¦0020411¦500¦ ¦ 36 771,5¦ 35 807,9¦ 97,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 36 204,8¦ 35 308,2¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 34 380,1¦ 33 709,8¦ 98,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 28 021,3¦ 27 753,1¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 14,1¦ 14,0¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 6 344,7¦ 5 942,7¦ 93,7¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 569,2¦ 1 358,1¦ 86,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 344,9¦ 249,5¦ 72,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 106,3¦ 103,0¦ 96,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 409,0¦ 409,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 244,5¦ 226,7¦ 92,7¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 464,5¦ 369,9¦ 79,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 61,6¦ 61,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 61,6¦ 61,6¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 193,9¦ 178,7¦ 92,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 566,7¦ 499,7¦ 88,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 277,1¦ 238,5¦ 86,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 289,6¦ 261,2¦ 90,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 907¦ 0800¦ ¦ ¦ ¦ 96,2¦ 33,1¦ 34,4¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 907¦ 0806¦ ¦ ¦ ¦ 96,2¦ 33,1¦ 34,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 907¦ 0806¦7950000¦ ¦ ¦ 96,2¦ 33,1¦ 34,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 907¦ 0806¦7951500¦ ¦ ¦ 96,2¦ 33,1¦ 34,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 907¦ 0806¦7951511¦ ¦ ¦ 96,2¦ 33,1¦ 34,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 907¦ 0806¦7951511¦023¦ ¦ 96,2¦ 33,1¦ 34,4¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9,0¦ 6,0¦ 66,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 9,0¦ 6,0¦ 66,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9,0¦ 6,0¦ 66,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 87,2¦ 27,1¦ 31,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 87,2¦ 27,1¦ 31,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 907¦ 1000¦ ¦ ¦ ¦ 638,3¦ 470,3¦ 73,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 907¦ 1003¦ ¦ ¦ ¦ 638,3¦ 470,3¦ 73,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 907¦ 1003¦5140000¦ ¦ ¦ 638,3¦ 470,3¦ 73,7¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 907¦ 1003¦5140100¦ ¦ ¦ 638,3¦ 470,3¦ 73,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 907¦ 1003¦5140111¦ ¦ ¦ 638,3¦ 470,3¦ 73,7¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 907¦ 1003¦5140111¦013¦ ¦ 638,3¦ 470,3¦ 73,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 638,3¦ 470,3¦ 73,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 638,3¦ 470,3¦ 73,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 638,3¦ 470,3¦ 73,7¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 908¦ ¦ ¦ ¦ ¦ 725 545,7¦ 708 888,3¦ 97,7¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 908¦ 0100¦ ¦ ¦ ¦ 97 455,2¦ 90 077,9¦ 92,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 908¦ 0114¦ ¦ ¦ ¦ 97 455,2¦ 90 077,9¦ 92,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠908¦ 0114¦0020000¦ ¦ ¦ 11 681,6¦ 11 481,0¦ 98,3¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 908¦ 0114¦0020400¦ ¦ ¦ 11 681,6¦ 11 481,0¦ 98,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 908¦ 0114¦0020411¦ ¦ ¦ 11 681,6¦ 11 481,0¦ 98,3¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 908¦ 0114¦0020411¦500¦ ¦ 11 681,6¦ 11 481,0¦ 98,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 373,9¦ 11 278,5¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 10 978,5¦ 10 928,3¦ 99,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 9 146,5¦ 9 146,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,9¦ 0,3¦ 33,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 831,1¦ 1 781,5¦ 97,3¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 357,3¦ 317,8¦ 88,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 130,7¦ 127,4¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 62,5¦ 62,4¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 47,7¦ 42,5¦ 89,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 31,6¦ 15,8¦ 50,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 84,8¦ 69,7¦ 82,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 38,1¦ 32,4¦ 85,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 307,7¦ 202,5¦ 65,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 176,0¦ 100,6¦ 57,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 131,7¦ 101,9¦ 77,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 908¦ 0114¦0920000¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 908¦ 0114¦0920300¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 908¦ 0114¦0920311¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 908¦ 0114¦0920311¦500¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 908¦ 0114¦1020000¦ ¦ ¦ 84 746,8¦ 78 570,1¦ 92,7¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0114¦1020200¦ ¦ ¦ 84 746,8¦ 78 570,1¦ 92,7¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0114¦1020201¦ ¦ ¦ 84 746,8¦ 78 570,1¦ 92,7¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0114¦1020201¦003¦ ¦ 84 746,8¦ 78 570,1¦ 92,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 858,6¦ 2 858,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 858,6¦ 2 858,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 858,6¦ 2 858,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 81 888,2¦ 75 711,6¦ 92,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 81 888,2¦ 75 711,6¦ 92,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 908¦ 0114¦7950000¦ ¦ ¦ 26,8¦ 26,8¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 908¦ 0114¦7950500¦ ¦ ¦ 18,2¦ 18,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 908¦ 0114¦7950511¦ ¦ ¦ 18,2¦ 18,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 908¦ 0114¦7950511¦500¦ ¦ 18,2¦ 18,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 18,2¦ 18,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 18,2¦ 18,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 18,2¦ 18,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 908¦ 0114¦7951000¦ ¦ ¦ 8,6¦ 8,6¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 908¦ 0114¦7951011¦ ¦ ¦ 8,6¦ 8,6¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 908¦ 0114¦7951011¦500¦ ¦ 8,6¦ 8,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8,6¦ 8,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8,6¦ 8,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8,6¦ 8,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 908¦ 0400¦ ¦ ¦ ¦ 186,5¦ 186,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 908¦ 0409¦ ¦ ¦ ¦ 186,5¦ 186,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 908¦ 0409¦3150000¦ ¦ ¦ 186,5¦ 186,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîääåðæêà äîðîæíîãî ¦ 908¦ 0409¦3150200¦ ¦ ¦ 186,5¦ 186,5¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî è ¦ 908¦ 0409¦3150201¦ ¦ ¦ 186,5¦ 186,5¦ 100,0¦
¦ìîäåðíèçàöèÿ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0409¦3150201¦003¦ ¦ 186,5¦ 186,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 186,5¦ 186,5¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 186,5¦ 186,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 908¦ 0500¦ ¦ ¦ ¦ 46 605,3¦ 38 670,3¦ 83,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 908¦ 0501¦ ¦ ¦ ¦ 10 340,5¦ 10 340,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 908¦ 0501¦1020000¦ ¦ ¦ 10 340,5¦ 10 340,4¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0501¦1020200¦ ¦ ¦ 10 340,5¦ 10 340,4¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0501¦1020201¦ ¦ ¦ 10 340,5¦ 10 340,4¦ 100,0¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0501¦1020201¦003¦ ¦ 10 340,5¦ 10 340,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 857,0¦ 857,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 857,0¦ 857,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 857,0¦ 857,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 9 483,5¦ 9 483,4¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 9 483,5¦ 9 483,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 908¦ 0502¦ ¦ ¦ ¦ 20 569,2¦ 20 536,2¦ 99,8¦
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¦Áþäæåòíûå èíâåñòèöèè â ¦ 908¦ 0502¦1020000¦ ¦ ¦ 3 902,5¦ 3 902,5¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0502¦1020200¦ ¦ ¦ 3 902,5¦ 3 902,5¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0502¦1020201¦ ¦ ¦ 3 902,5¦ 3 902,5¦ 100,0¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0502¦1020201¦003¦ ¦ 3 902,5¦ 3 902,5¦ 100,0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 3 902,5¦ 3 902,5¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 3 902,5¦ 3 902,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ 908¦ 0502¦5220000¦ ¦ ¦ 16 666,7¦ 16 633,7¦ 99,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ 908¦ 0502¦5226000¦ ¦ ¦ 16 666,7¦ 16 633,7¦ 99,8¦
¦îáëàñòè "Ðàçâèòèå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 908¦ 0502¦5226003¦ ¦ ¦ 10 000,0¦ 9 967,0¦ 99,7¦
¦öåëåâûõ ïðîãðàìì Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0502¦5226003¦003¦ ¦ 10 000,0¦ 9 967,0¦ 99,7¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 10 000,0¦ 9 967,0¦ 99,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 10 000,0¦ 9 967,0¦ 99,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 908¦ 0502¦5226053¦ ¦ ¦ 6 666,7¦ 6 666,7¦ 100,0¦
¦öåëåâûõ ïðîãðàìì Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0502¦5226053¦003¦ ¦ 6 666,7¦ 6 666,7¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 000,0¦ 2 000,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 000,0¦ 2 000,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 000,0¦ 2 000,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 4 666,7¦ 4 666,7¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 4 666,7¦ 4 666,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦ 908¦ 0503¦ ¦ ¦ ¦ 15 695,6¦ 7 793,7¦ 49,7¦
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¦Áëàãîóñòðîéñòâî ¦ 908¦ 0503¦6000000¦ ¦ ¦ 15 695,6¦ 7 793,7¦ 49,7¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 908¦ 0503¦6000200¦ ¦ ¦ 8 643,9¦ 761,1¦ 8,8¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 908¦ 0503¦6000211¦ ¦ ¦ 8 643,9¦ 761,1¦ 8,8¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 908¦ 0503¦6000211¦500¦ ¦ 8 643,9¦ 761,1¦ 8,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 8 643,9¦ 761,1¦ 8,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 8 643,9¦ 761,1¦ 8,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦ 908¦ 0503¦6000300¦ ¦ ¦ 19,1¦ 0,0¦ 0,0¦
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¦Îçåëåíåíèå (çà ñ÷åò ¦ 908¦ 0503¦6000311¦ ¦ ¦ 19,1¦ 0,0¦ 0,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 908¦ 0503¦6000311¦500¦ ¦ 19,1¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 19,1¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 19,1¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 908¦ 0503¦6000400¦ ¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 908¦ 0503¦6000411¦ ¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 908¦ 0503¦6000411¦500¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 908¦ 0503¦6000500¦ ¦ ¦ 2 032,6¦ 2 032,6¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 908¦ 0503¦6000511¦ ¦ ¦ 2 032,6¦ 2 032,6¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 908¦ 0503¦6000511¦500¦ ¦ 2 032,6¦ 2 032,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 000,0¦ 2 000,0¦ 100,0¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 000,0¦ 2 000,0¦ 100,0¦
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 000,0¦ 2 000,0¦ 100,0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 32,6¦ 32,6¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 32,6¦ 32,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 908¦ 0700¦ ¦ ¦ ¦ 3 641,7¦ 3 641,5¦ 100,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 908¦ 0701¦ ¦ ¦ ¦ 3 641,7¦ 3 641,5¦ 100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ 908¦ 0701¦5220000¦ ¦ ¦ 3 641,7¦ 3 641,5¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè "Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦300-ëåòèÿ îñíîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2016 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 908¦ 0701¦5225653¦ ¦ ¦ 3 641,7¦ 3 641,5¦ 100,0¦
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¦îáëàñòè â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0701¦5225653¦003¦ ¦ 3 641,7¦ 3 641,5¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 483,8¦ 3 483,7¦ 100,0¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 483,8¦ 3 483,7¦ 100,0¦
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 483,8¦ 3 483,7¦ 100,0¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 157,9¦ 157,8¦ 99,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 157,9¦ 157,8¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 908¦ 0800¦ ¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦ 908¦ 0806¦7950000¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 908¦ 0806¦7951500¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 908¦ 0806¦7951511¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 908¦ 0806¦7951511¦023¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,2¦ 27,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,2¦ 27,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 908¦ 0900¦ ¦ ¦ ¦ 577 620,8¦ 576 275,9¦ 99,8¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 908¦ 0901¦ ¦ ¦ ¦ 261 430,3¦ 261 310,0¦ 100,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 908¦ 0901¦1020000¦ ¦ ¦ 261 430,3¦ 261 310,0¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0901¦1020200¦ ¦ ¦ 261 430,3¦ 261 310,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0901¦1020201¦ ¦ ¦ 261 430,3¦ 261 310,0¦ 100,0¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0901¦1020201¦003¦ ¦ 261 430,3¦ 261 310,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 077,3¦ 3 000,0¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 077,3¦ 3 000,0¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 077,3¦ 3 000,0¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 258 353,0¦ 258 310,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 258 353,0¦ 258 310,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 908¦ 0904¦ ¦ ¦ ¦ 5 493,0¦ 5 493,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 908¦ 0904¦1020000¦ ¦ ¦ 5 493,0¦ 5 493,0¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0904¦1020200¦ ¦ ¦ 5 493,0¦ 5 493,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0904¦1020201¦ ¦ ¦ 5 493,0¦ 5 493,0¦ 100,0¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0904¦1020201¦003¦ ¦ 5 493,0¦ 5 493,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 493,0¦ 5 493,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 493,0¦ 5 493,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 5 493,0¦ 5 493,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 908¦ 0908¦ ¦ ¦ ¦ 215 853,8¦ 214 743,7¦ 99,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 908¦ 0908¦1020000¦ ¦ ¦ 215 853,8¦ 214 743,7¦ 99,5¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0908¦1020200¦ ¦ ¦ 215 853,8¦ 214 743,7¦ 99,5¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 908¦ 0908¦1020201¦ ¦ ¦ 215 853,8¦ 214 743,7¦ 99,5¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0908¦1020201¦003¦ ¦ 215 853,8¦ 214 743,7¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 498,9¦ 4 431,9¦ 98,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 498,9¦ 4 431,9¦ 98,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4 498,9¦ 4 431,9¦ 98,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 211 354,9¦ 210 311,8¦ 99,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 211 354,9¦ 210 311,8¦ 99,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 908¦ 0910¦ ¦ ¦ ¦ 94 843,7¦ 94 729,2¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 908¦ 0910¦7950000¦ ¦ ¦ 94 843,7¦ 94 729,2¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 908¦ 0910¦7951800¦ ¦ ¦ 94 843,7¦ 94 729,2¦ 99,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 908¦ 0910¦7951811¦ ¦ ¦ 94 843,7¦ 94 729,2¦ 99,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 908¦ 0910¦7951811¦003¦ ¦ 94 843,7¦ 94 729,2¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 630,9¦ 4 585,0¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 630,9¦ 4 585,0¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4 630,9¦ 4 585,0¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 90 212,8¦ 90 144,2¦ 99,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 90 212,8¦ 90 144,2¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 909¦ ¦ ¦ ¦ ¦ 720 766,7¦ 632 472,2¦ 87,7¦
¦îòíîøåíèé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 909¦ 0100¦ ¦ ¦ ¦ 263 715,1¦ 217 044,2¦ 82,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 909¦ 0114¦ ¦ ¦ ¦ 263 715,1¦ 217 044,2¦ 82,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠909¦ 0114¦0020000¦ ¦ ¦ 97 881,4¦ 96 162,1¦ 98,2¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 909¦ 0114¦0020400¦ ¦ ¦ 97 881,4¦ 96 162,1¦ 98,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 909¦ 0114¦0020411¦ ¦ ¦ 97 881,4¦ 96 162,1¦ 98,2¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0114¦0020411¦500¦ ¦ 97 881,4¦ 96 162,1¦ 98,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 95 538,8¦ 94 236,1¦ 98,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 88 256,2¦ 88 246,0¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 72 410,8¦ 72 410,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 26,4¦ 16,2¦ 61,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 15 819,0¦ 15 819,0¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 732,6¦ 4 628,6¦ 80,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 802,4¦ 739,1¦ 92,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 909,9¦ 752,1¦ 82,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 869,6¦ 805,7¦ 92,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 172,6¦ 119,0¦ 68,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 978,1¦ 2 212,7¦ 74,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 550,0¦ 1 361,5¦ 87,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 2 342,6¦ 1 926,0¦ 82,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 818,9¦ 779,6¦ 95,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 523,7¦ 1 146,4¦ 75,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 909¦ 0114¦0022900¦ ¦ ¦ 59 893,5¦ 57 160,7¦ 95,4¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 909¦ 0114¦0022911¦ ¦ ¦ 59 893,5¦ 57 160,7¦ 95,4¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0114¦0022911¦500¦ ¦ 59 893,5¦ 57 160,7¦ 95,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 59 893,5¦ 57 160,7¦ 95,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 59 893,5¦ 57 160,7¦ 95,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 59 893,5¦ 57 160,7¦ 95,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 909¦ 0114¦0920000¦ ¦ ¦ 105 500,0¦ 63 329,0¦ 60,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 909¦ 0114¦0920300¦ ¦ ¦ 105 500,0¦ 63 329,0¦ 60,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 909¦ 0114¦0920311¦ ¦ ¦ 105 500,0¦ 63 329,0¦ 60,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0114¦0920311¦500¦ ¦ 105 500,0¦ 63 329,0¦ 60,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 104 000,0¦ 63 329,0¦ 60,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 104 000,0¦ 63 329,0¦ 60,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 909¦ 0114¦5180000¦ ¦ ¦ 215,7¦ 215,7¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 909¦ 0114¦5180200¦ ¦ ¦ 215,7¦ 215,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 909¦ 0114¦5180211¦ ¦ ¦ 215,7¦ 215,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0114¦5180211¦500¦ ¦ 215,7¦ 215,7¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 215,7¦ 215,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 78,7¦ 78,7¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 66,8¦ 66,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,1¦ 5,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 6,8¦ 6,8¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 137,0¦ 137,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 56,0¦ 56,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 81,0¦ 81,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 909¦ 0114¦7950000¦ ¦ ¦ 224,5¦ 176,7¦ 78,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 0114¦7950500¦ ¦ ¦ 152,3¦ 104,5¦ 68,6¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 0114¦7950511¦ ¦ ¦ 152,3¦ 104,5¦ 68,6¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0114¦7950511¦500¦ ¦ 152,3¦ 104,5¦ 68,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 152,3¦ 104,5¦ 68,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 152,3¦ 104,5¦ 68,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 152,3¦ 104,5¦ 68,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 0114¦7951000¦ ¦ ¦ 72,2¦ 72,2¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 0114¦7951011¦ ¦ ¦ 72,2¦ 72,2¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0114¦7951011¦500¦ ¦ 72,2¦ 72,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 72,2¦ 72,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 72,2¦ 72,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 72,2¦ 72,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 909¦ 0400¦ ¦ ¦ ¦ 454 749,1¦ 413 845,9¦ 91,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðò ¦ 909¦ 0408¦ ¦ ¦ ¦ 394 900,0¦ 394 511,0¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 909¦ 0408¦3030000¦ ¦ ¦ 394 900,0¦ 394 511,0¦ 99,9¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 909¦ 0408¦3030200¦ ¦ ¦ 394 900,0¦ 394 511,0¦ 99,9¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 909¦ 0408¦3030211¦ ¦ ¦ 394 900,0¦ 394 511,0¦ 99,9¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0408¦3030211¦500¦ ¦ 394 900,0¦ 394 511,0¦ 99,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 394 900,0¦ 394 511,0¦ 99,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 394 900,0¦ 394 511,0¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 909¦ 0412¦ ¦ ¦ ¦ 59 849,1¦ 19 334,9¦ 32,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 909¦ 0412¦7950000¦ ¦ ¦ 59 849,1¦ 19 334,9¦ 32,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 0412¦7951400¦ ¦ ¦ 59 849,1¦ 19 334,9¦ 32,3¦
¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ âîïðîñîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ íà ïåðèîä äî 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 0412¦7951411¦ ¦ ¦ 59 849,1¦ 19 334,9¦ 32,3¦
¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ âîïðîñîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ íà ïåðèîä äî 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 909¦ 0412¦7951411¦003¦ ¦ 1 279,5¦ 1 040,3¦ 81,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 279,5¦ 1 040,3¦ 81,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 279,5¦ 1 040,3¦ 81,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0412¦7951411¦500¦ ¦ 58 569,6¦ 18 294,6¦ 31,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 58 569,6¦ 18 294,6¦ 31,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 775,7¦ 516,6¦ 29,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 775,7¦ 516,6¦ 29,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 56 793,9¦ 17 778,0¦ 31,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 909¦ 0800¦ ¦ ¦ ¦ 2 258,5¦ 1 558,1¦ 69,0¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 909¦ 0801¦ ¦ ¦ ¦ 1 917,3¦ 1 217,0¦ 63,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 909¦ 0801¦4508500¦ ¦ ¦ 1 917,3¦ 1 217,0¦ 63,5¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 909¦ 0801¦4508511¦ ¦ ¦ 1 917,3¦ 1 217,0¦ 63,5¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 909¦ 0801¦4508511¦001¦ ¦ 1 917,3¦ 1 217,0¦ 63,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 917,3¦ 1 217,0¦ 63,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 917,3¦ 1 217,0¦ 63,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 917,3¦ 1 217,0¦ 63,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 909¦ 0806¦ ¦ ¦ ¦ 341,2¦ 341,1¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 909¦ 0806¦7950000¦ ¦ ¦ 341,2¦ 341,1¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 0806¦7951500¦ ¦ ¦ 341,2¦ 341,1¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 0806¦7951511¦ ¦ ¦ 341,2¦ 341,1¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 909¦ 0806¦7951511¦023¦ ¦ 341,2¦ 341,1¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14,0¦ 13,9¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 14,0¦ 13,9¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 14,0¦ 13,9¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 327,2¦ 327,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 327,2¦ 327,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 909¦ 1000¦ ¦ ¦ ¦ 44,0¦ 24,0¦ 54,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 909¦ 1003¦ ¦ ¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 909¦ 1003¦7950000¦ ¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 1003¦7951100¦ ¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 1003¦7951111¦ ¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 909¦ 1003¦7951111¦068¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24,0¦ 24,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 24,0¦ 24,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 24,0¦ 24,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 909¦ 1006¦ ¦ ¦ ¦ 20,0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 909¦ 1006¦7950000¦ ¦ ¦ 20,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 1006¦7950600¦ ¦ ¦ 20,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 909¦ 1006¦7950611¦ ¦ ¦ 20,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 909¦ 1006¦7950611¦482¦ ¦ 20,0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 911¦ ¦ ¦ ¦ ¦ 16 561,6¦ 16 285,7¦ 98,3¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 911¦ 0100¦ ¦ ¦ ¦ 16 561,6¦ 16 285,7¦ 98,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 911¦ 0106¦ ¦ ¦ ¦ 16 561,6¦ 16 285,7¦ 98,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠911¦ 0106¦0020000¦ ¦ ¦ 16 561,6¦ 16 285,7¦ 98,3¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 911¦ 0106¦0020400¦ ¦ ¦ 13 952,5¦ 13 676,7¦ 98,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 911¦ 0106¦0020411¦ ¦ ¦ 13 952,5¦ 13 676,7¦ 98,0¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 911¦ 0106¦0020411¦500¦ ¦ 13 952,5¦ 13 676,7¦ 98,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 13 053,7¦ 12 960,4¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 12 242,1¦ 12 239,9¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 10 406,1¦ 10 403,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3,9¦ 3,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 832,1¦ 1 832,1¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 811,6¦ 720,5¦ 88,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 154,2¦ 147,7¦ 95,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 44,6¦ 44,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 44,0¦ 25,3¦ 57,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 568,8¦ 502,9¦ 88,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 898,8¦ 716,3¦ 79,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 712,3¦ 549,9¦ 77,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 186,5¦ 166,4¦ 89,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 911¦ 0106¦0022500¦ ¦ ¦ 2 609,1¦ 2 609,0¦ 100,0¦
¦ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 911¦ 0106¦0022511¦ ¦ ¦ 2 609,1¦ 2 609,0¦ 100,0¦
¦ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 911¦ 0106¦0022511¦500¦ ¦ 2 609,1¦ 2 609,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 609,1¦ 2 609,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 2 609,1¦ 2 609,0¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 370,4¦ 2 370,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,5¦ 1,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 237,2¦ 237,2¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îìñêèé ãîðîäñêîé Ñîâåò ¦ 912¦ ¦ ¦ ¦ ¦ 79 382,0¦ 72 646,1¦ 91,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 912¦ 0100¦ ¦ ¦ ¦ 79 382,0¦ 72 646,1¦ 91,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 912¦ 0103¦ ¦ ¦ ¦ 79 352,8¦ 72 616,9¦ 91,5¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠912¦ 0103¦0020000¦ ¦ ¦ 79 352,8¦ 72 616,9¦ 91,5¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 912¦ 0103¦0020400¦ ¦ ¦ 66 241,7¦ 59 823,1¦ 90,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 912¦ 0103¦0020411¦ ¦ ¦ 66 241,7¦ 59 823,1¦ 90,3¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 912¦ 0103¦0020411¦500¦ ¦ 66 241,7¦ 59 823,1¦ 90,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 60 077,8¦ 55 837,3¦ 92,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 33 807,6¦ 32 144,1¦ 95,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 27 654,2¦ 26 867,4¦ 97,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 8,0¦ 5,4¦ 67,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 6 145,4¦ 5 271,3¦ 85,8¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 25 660,2¦ 23 223,5¦ 90,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 645,4¦ 527,5¦ 81,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 270,4¦ 185,1¦ 68,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 122,9¦ 814,2¦ 72,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 10,0¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 2 091,6¦ 1 682,5¦ 80,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 21 519,9¦ 20 014,2¦ 93,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 10,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 10,0¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 600,0¦ 469,7¦ 78,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 6 163,9¦ 3 985,8¦ 64,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 4 456,6¦ 2 948,8¦ 66,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 707,3¦ 1 037,0¦ 60,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðåäñåäàòåëü ¦ 912¦ 0103¦0021100¦ ¦ ¦ 2 328,1¦ 2 219,4¦ 95,3¦
¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðåäñåäàòåëü ¦ 912¦ 0103¦0021111¦ ¦ ¦ 2 328,1¦ 2 219,4¦ 95,3¦
¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 912¦ 0103¦0021111¦500¦ ¦ 2 328,1¦ 2 219,4¦ 95,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 328,1¦ 2 219,4¦ 95,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 2 328,1¦ 2 219,4¦ 95,3¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 933,8¦ 1 901,4¦ 98,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 201,2¦ 191,5¦ 95,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 193,1¦ 126,5¦ 65,5¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 912¦ 0103¦0021200¦ ¦ ¦ 10 783,0¦ 10 574,4¦ 98,1¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 912¦ 0103¦0021211¦ ¦ ¦ 10 783,0¦ 10 574,4¦ 98,1¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 912¦ 0103¦0021211¦500¦ ¦ 10 783,0¦ 10 574,4¦ 98,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 783,0¦ 10 574,4¦ 98,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 10 783,0¦ 10 574,4¦ 98,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 164,1¦ 2 110,6¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 8 255,0¦ 8 247,2¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 363,9¦ 216,6¦ 59,5¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 912¦ 0114¦ ¦ ¦ ¦ 29,2¦ 29,2¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 912¦ 0114¦7950000¦ ¦ ¦ 29,2¦ 29,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 912¦ 0114¦7950500¦ ¦ ¦ 29,2¦ 29,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 912¦ 0114¦7950511¦ ¦ ¦ 29,2¦ 29,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 912¦ 0114¦7950511¦500¦ ¦ 29,2¦ 29,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29,2¦ 29,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 29,2¦ 29,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 29,2¦ 29,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àâòîõîçÿéñòâî ¦ 913¦ ¦ ¦ ¦ ¦ 65 349,0¦ 61 730,9¦ 94,5¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 913¦ 0100¦ ¦ ¦ ¦ 65 317,8¦ 61 699,7¦ 94,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 913¦ 0114¦ ¦ ¦ ¦ 65 317,8¦ 61 699,7¦ 94,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠913¦ 0114¦0020000¦ ¦ ¦ 65 307,0¦ 61 688,9¦ 94,5¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 913¦ 0114¦0020400¦ ¦ ¦ 65 307,0¦ 61 688,9¦ 94,5¦
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¦Öåíòðàëüíûé àïïàðàò (çà ¦ 913¦ 0114¦0020411¦ ¦ ¦ 65 307,0¦ 61 688,9¦ 94,5¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 913¦ 0114¦0020411¦500¦ ¦ 65 307,0¦ 61 688,9¦ 94,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 44 001,9¦ 41 929,4¦ 95,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 38 676,1¦ 38 469,3¦ 99,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 31 168,0¦ 31 044,3¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,6¦ 6,5¦ 98,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 7 501,5¦ 7 418,5¦ 98,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 746,0¦ 3 234,4¦ 68,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 53,4¦ 47,3¦ 88,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 103,4¦ 1 062,1¦ 96,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 2 428,8¦ 1 115,9¦ 45,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 160,4¦ 1 009,1¦ 87,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 166,8¦ 124,4¦ 74,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 166,8¦ 124,4¦ 74,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 413,0¦ 101,3¦ 24,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 21 305,1¦ 19 759,5¦ 92,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 3 577,1¦ 2 639,0¦ 73,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 17 728,0¦ 17 120,5¦ 96,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 913¦ 0114¦7950000¦ ¦ ¦ 10,8¦ 10,8¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 913¦ 0114¦7950500¦ ¦ ¦ 7,3¦ 7,3¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 913¦ 0114¦7950511¦ ¦ ¦ 7,3¦ 7,3¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 913¦ 0114¦7950511¦500¦ ¦ 7,3¦ 7,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7,3¦ 7,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7,3¦ 7,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 7,3¦ 7,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 913¦ 0114¦7951000¦ ¦ ¦ 3,5¦ 3,5¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 913¦ 0114¦7951011¦ ¦ ¦ 3,5¦ 3,5¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 913¦ 0114¦7951011¦500¦ ¦ 3,5¦ 3,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3,5¦ 3,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3,5¦ 3,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3,5¦ 3,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 913¦ 0800¦ ¦ ¦ ¦ 31,2¦ 31,2¦ 100,0¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 913¦ 0806¦ ¦ ¦ ¦ 31,2¦ 31,2¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 913¦ 0806¦7950000¦ ¦ ¦ 31,2¦ 31,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 913¦ 0806¦7951500¦ ¦ ¦ 31,2¦ 31,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 913¦ 0806¦7951511¦ ¦ ¦ 31,2¦ 31,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 913¦ 0806¦7951511¦023¦ ¦ 31,2¦ 31,2¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4,0¦ 4,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4,0¦ 4,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4,0¦ 4,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,2¦ 27,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,2¦ 27,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ 914¦ ¦ ¦ ¦ ¦ 215 683,8¦ 206 828,5¦ 95,9¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 914¦ 0100¦ ¦ ¦ ¦ 70 798,6¦ 62 932,3¦ 88,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 914¦ 0114¦ ¦ ¦ ¦ 70 798,6¦ 62 932,3¦ 88,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠914¦ 0114¦0020000¦ ¦ ¦ 67 168,8¦ 62 654,4¦ 93,3¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 914¦ 0114¦0020400¦ ¦ ¦ 67 168,8¦ 62 654,4¦ 93,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 914¦ 0114¦0020411¦ ¦ ¦ 67 168,8¦ 62 654,4¦ 93,3¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 914¦ 0114¦0020411¦500¦ ¦ 67 168,8¦ 62 654,4¦ 93,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 62 786,6¦ 61 572,3¦ 98,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 60 772,9¦ 59 708,2¦ 98,2¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 49 711,0¦ 49 128,9¦ 98,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 12,5¦ 11,3¦ 90,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 11 049,4¦ 10 568,0¦ 95,6¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 976,9¦ 1 829,9¦ 92,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 401,8¦ 398,9¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 135,2¦ 135,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 785,8¦ 779,3¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 150,8¦ 95,7¦ 63,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 503,3¦ 420,8¦ 83,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 36,8¦ 34,2¦ 92,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 4 382,2¦ 1 082,1¦ 24,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 2 497,3¦ 397,3¦ 15,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 884,9¦ 684,8¦ 36,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 914¦ 0114¦0920000¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 914¦ 0114¦0920300¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 914¦ 0114¦0920311¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 914¦ 0114¦0920311¦500¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 914¦ 0114¦5180000¦ ¦ ¦ 49,5¦ 49,5¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 914¦ 0114¦5180200¦ ¦ ¦ 49,5¦ 49,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 914¦ 0114¦5180211¦ ¦ ¦ 49,5¦ 49,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 914¦ 0114¦5180211¦500¦ ¦ 49,5¦ 49,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 49,5¦ 49,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 4,2¦ 4,2¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 4,2¦ 4,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 45,3¦ 45,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 22,2¦ 22,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 23,1¦ 23,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 914¦ 0114¦7950000¦ ¦ ¦ 2 080,3¦ 228,4¦ 11,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 0114¦7950500¦ ¦ ¦ 91,1¦ 91,0¦ 99,9¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 0114¦7950511¦ ¦ ¦ 91,1¦ 91,0¦ 99,9¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 914¦ 0114¦7950511¦500¦ ¦ 91,1¦ 91,0¦ 99,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 91,1¦ 91,0¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 91,1¦ 91,0¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 91,1¦ 91,0¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 0114¦7951000¦ ¦ ¦ 238,2¦ 94,4¦ 39,6¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 0114¦7951011¦ ¦ ¦ 238,2¦ 94,4¦ 39,6¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 914¦ 0114¦7951011¦500¦ ¦ 238,2¦ 94,4¦ 39,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 238,2¦ 94,4¦ 39,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 238,2¦ 94,4¦ 39,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 238,2¦ 94,4¦ 39,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 0114¦7952000¦ ¦ ¦ 1 751,0¦ 43,0¦ 2,5¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 0114¦7952011¦ ¦ ¦ 1 751,0¦ 43,0¦ 2,5¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 914¦ 0114¦7952011¦500¦ ¦ 1 751,0¦ 43,0¦ 2,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 124,0¦ 43,0¦ 3,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 124,0¦ 43,0¦ 3,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 124,0¦ 43,0¦ 3,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 627,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 627,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 914¦ 0400¦ ¦ ¦ ¦ 143 859,0¦ 143 855,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 914¦ 0412¦ ¦ ¦ ¦ 143 859,0¦ 143 855,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãåîäåçèÿ è êàðòîãðàôèÿ ¦ 914¦ 0412¦3100000¦ ¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 914¦ 0412¦3100100¦ ¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
¦ãåîäåçèè è êàðòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è¦ 914¦ 0412¦3100101¦ ¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è¦ 914¦ 0412¦3100101¦ ¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 914¦ 0412¦3100101¦500¦ ¦ 34 600,0¦ 34 600,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 34 600,0¦ 34 600,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 34 600,0¦ 34 600,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 34 600,0¦ 34 600,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 914¦ 0412¦3400000¦ ¦ ¦ 109 259,0¦ 109 255,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦ 914¦ 0412¦3400300¦ ¦ ¦ 109 259,0¦ 109 255,0¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦ 914¦ 0412¦3400311¦ ¦ ¦ 109 259,0¦ 109 255,0¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 914¦ 0412¦3400311¦500¦ ¦ 109 259,0¦ 109 255,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 109 259,0¦ 109 255,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 109 259,0¦ 109 255,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 109 259,0¦ 109 255,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 914¦ 0800¦ ¦ ¦ ¦ 341,2¦ 41,2¦ 12,1¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 914¦ 0806¦ ¦ ¦ ¦ 341,2¦ 41,2¦ 12,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 914¦ 0806¦7950000¦ ¦ ¦ 341,2¦ 41,2¦ 12,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 0806¦7951500¦ ¦ ¦ 341,2¦ 41,2¦ 12,1¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 0806¦7951511¦ ¦ ¦ 341,2¦ 41,2¦ 12,1¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 914¦ 0806¦7951511¦023¦ ¦ 341,2¦ 41,2¦ 12,1¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14,0¦ 14,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 14,0¦ 14,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 14,0¦ 14,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 327,2¦ 27,2¦ 8,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 327,2¦ 27,2¦ 8,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 914¦ 1000¦ ¦ ¦ ¦ 685,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 914¦ 1003¦ ¦ ¦ ¦ 685,0¦ 0,0¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 914¦ 1003¦7950000¦ ¦ ¦ 685,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 1003¦7951300¦ ¦ ¦ 685,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 914¦ 1003¦7951311¦ ¦ ¦ 685,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 914¦ 1003¦7951311¦068¦ ¦ 685,0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 612,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 167,0¦ 0,0¦ 0,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 130,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 34,0¦ 0,0¦ 0,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 245,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 225,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 200,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 200,0¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 73,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 28,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 45,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò òðàíñïîðòà ¦ 916¦ ¦ ¦ ¦ ¦ 630 692,3¦ 624 582,0¦ 99,0¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 916¦ 0100¦ ¦ ¦ ¦ 1 882,3¦ 855,5¦ 45,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 916¦ 0104¦ ¦ ¦ ¦ 656,9¦ 656,9¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 916¦ 0104¦5210000¦ ¦ ¦ 656,9¦ 656,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦ 916¦ 0104¦5210200¦ ¦ ¦ 656,9¦ 656,9¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 916¦ 0104¦5210204¦ ¦ ¦ 656,9¦ 656,9¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòàâëåíèþ ïðîòîêîëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 916¦ 0104¦5210204¦500¦ ¦ 656,9¦ 656,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 138,9¦ 138,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 138,9¦ 138,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 95,0¦ 95,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 43,9¦ 43,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 518,0¦ 518,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 467,5¦ 467,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 50,5¦ 50,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 916¦ 0114¦ ¦ ¦ ¦ 1 225,4¦ 198,6¦ 16,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 916¦ 0114¦0920000¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 916¦ 0114¦0920300¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 916¦ 0114¦0920311¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 916¦ 0114¦0920311¦500¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 916¦ 0114¦5180000¦ ¦ ¦ 198,6¦ 198,6¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 916¦ 0114¦5180200¦ ¦ ¦ 198,6¦ 198,6¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 916¦ 0114¦5180211¦ ¦ ¦ 198,6¦ 198,6¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 916¦ 0114¦5180211¦500¦ ¦ 198,6¦ 198,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 198,6¦ 198,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 49,0¦ 49,0¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 40,9¦ 40,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 8,1¦ 8,1¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 149,6¦ 149,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 149,6¦ 149,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 916¦ 0114¦7950000¦ ¦ ¦ 26,8¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 916¦ 0114¦7950500¦ ¦ ¦ 18,2¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 916¦ 0114¦7950511¦ ¦ ¦ 18,2¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 916¦ 0114¦7950511¦500¦ ¦ 18,2¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 18,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 18,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 18,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 916¦ 0114¦7951000¦ ¦ ¦ 8,6¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 916¦ 0114¦7951011¦ ¦ ¦ 8,6¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 916¦ 0114¦7951011¦500¦ ¦ 8,6¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8,6¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8,6¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8,6¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 916¦ 0400¦ ¦ ¦ ¦ 507 870,1¦ 502 843,4¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðò ¦ 916¦ 0408¦ ¦ ¦ ¦ 489 757,3¦ 489 221,8¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠916¦ 0408¦0020000¦ ¦ ¦ 24 787,8¦ 24 252,3¦ 97,8¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 916¦ 0408¦0020400¦ ¦ ¦ 24 787,8¦ 24 252,3¦ 97,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 916¦ 0408¦0020411¦ ¦ ¦ 24 787,8¦ 24 252,3¦ 97,8¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 916¦ 0408¦0020411¦500¦ ¦ 24 787,8¦ 24 252,3¦ 97,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 663,7¦ 24 194,1¦ 98,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 23 891,2¦ 23 686,6¦ 99,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 19 415,5¦ 19 415,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 11,2¦ 6,6¦ 58,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 4 464,5¦ 4 264,5¦ 95,5¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 760,8¦ 502,4¦ 66,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 151,6¦ 118,1¦ 77,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 152,1¦ 61,9¦ 40,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 180,2¦ 180,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 56,3¦ 36,3¦ 64,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 220,6¦ 105,9¦ 48,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 1,0¦ 1,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 1,0¦ 1,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 10,7¦ 4,1¦ 38,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 124,1¦ 58,2¦ 46,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 2,8¦ 2,7¦ 96,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 121,3¦ 55,5¦ 45,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 916¦ 0408¦3030000¦ ¦ ¦ 437 219,4¦ 437 219,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 916¦ 0408¦3030200¦ ¦ ¦ 437 219,4¦ 437 219,4¦ 100,0¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 916¦ 0408¦3030211¦ ¦ ¦ 437 219,4¦ 437 219,4¦ 100,0¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 916¦ 0408¦3030211¦006¦ ¦ 437 219,4¦ 437 219,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 437 219,4¦ 437 219,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 437 219,4¦ 437 219,4¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 302 520,6¦ 302 520,6¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 134 698,8¦ 134 698,8¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 916¦ 0408¦5210000¦ ¦ ¦ 27 750,1¦ 27 750,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè áþäæåòàì ¦ 916¦ 0408¦5210100¦ ¦ ¦ 27 750,1¦ 27 750,1¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ïåðåâîçêè ¦ 916¦ 0408¦5210104¦ ¦ ¦ 27 750,1¦ 27 750,1¦ 100,0¦
¦ïàññàæèðîâ àâòîìîáèëüíûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íûì òðàíñïîðòîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâûì ìàðøðóòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ïåðåâîçêè ¦ 916¦ 0408¦5210104¦ ¦ ¦ 27 720,7¦ 27 720,7¦ 100,0¦
¦ïàññàæèðîâ àâòîìîáèëüíûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íûì òðàíñïîðòîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâûì ìàðøðóòàì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 916¦ 0408¦5210104¦006¦ ¦ 27 720,7¦ 27 720,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 27 720,7¦ 27 720,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 27 720,7¦ 27 720,7¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 26 458,6¦ 26 458,6¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 1 262,1¦ 1 262,1¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ïåðåâîçêè ¦ 916¦ 0408¦5210154¦ ¦ ¦ 29,4¦ 29,4¦ 100,0¦
¦ïàññàæèðîâ àâòîìîáèëüíûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íûì òðàíñïîðòîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâûì ìàðøðóòàì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì¦ 916¦ 0408¦5210154¦006¦ ¦ 29,4¦ 29,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29,4¦ 29,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 29,4¦ 29,4¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 28,0¦ 28,0¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 1,4¦ 1,4¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 916¦ 0410¦ ¦ ¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Èíôîðìàöèîííûå òåõíîëîãèè ¦ 916¦ 0410¦3300000¦ ¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 916¦ 0410¦3309900¦ ¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 916¦ 0410¦3309911¦ ¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 916¦ 0410¦3309911¦001¦ ¦ 18 112,8¦ 13 621,6¦ 75,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 16 403,6¦ 12 412,4¦ 75,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 15 005,1¦ 11 729,4¦ 78,2¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 9 771,9¦ 9 771,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 5 233,2¦ 1 957,5¦ 37,4¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 273,2¦ 607,1¦ 47,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 168,0¦ 165,1¦ 98,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 85,3¦ 85,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 56,4¦ 10,9¦ 19,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 963,5¦ 345,8¦ 35,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 125,3¦ 75,9¦ 60,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 709,2¦ 1 209,2¦ 70,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 000,0¦ 589,0¦ 58,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 709,2¦ 620,2¦ 87,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 916¦ 0800¦ ¦ ¦ ¦ 206,2¦ 149,4¦ 72,5¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 916¦ 0806¦ ¦ ¦ ¦ 206,2¦ 149,4¦ 72,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 916¦ 0806¦7950000¦ ¦ ¦ 206,2¦ 149,4¦ 72,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 916¦ 0806¦7951500¦ ¦ ¦ 206,2¦ 149,4¦ 72,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 916¦ 0806¦7951511¦ ¦ ¦ 206,2¦ 149,4¦ 72,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 916¦ 0806¦7951511¦023¦ ¦ 206,2¦ 149,4¦ 72,5¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9,0¦ 4,0¦ 44,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 9,0¦ 4,0¦ 44,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9,0¦ 4,0¦ 44,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 197,2¦ 145,4¦ 73,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 197,2¦ 145,4¦ 73,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 916¦ 1000¦ ¦ ¦ ¦ 120 733,7¦ 120 733,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 916¦ 1003¦ ¦ ¦ ¦ 120 733,7¦ 120 733,7¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 916¦ 1003¦5140000¦ ¦ ¦ 120 733,7¦ 120 733,7¦ 100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 916¦ 1003¦5140100¦ ¦ ¦ 120 733,7¦ 120 733,7¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 916¦ 1003¦5140111¦ ¦ ¦ 120 733,7¦ 120 733,7¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 916¦ 1003¦5140111¦013¦ ¦ 120 733,7¦ 120 733,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 120 733,7¦ 120 733,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 120 733,7¦ 120 733,7¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 98 066,4¦ 98 066,4¦ 100,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 22 667,3¦ 22 667,3¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò êóëüòóðû ¦ 918¦ ¦ ¦ ¦ ¦ 458 635,0¦ 419 769,9¦ 91,5¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 918¦ 0100¦ ¦ ¦ ¦ 1 833,4¦ 538,8¦ 29,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 918¦ 0114¦ ¦ ¦ ¦ 1 833,4¦ 538,8¦ 29,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 918¦ 0114¦0920000¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 918¦ 0114¦0920300¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 918¦ 0114¦0920311¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0114¦0920311¦500¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 918¦ 0114¦5180000¦ ¦ ¦ 49,0¦ 49,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 918¦ 0114¦5180200¦ ¦ ¦ 49,0¦ 49,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 918¦ 0114¦5180211¦ ¦ ¦ 49,0¦ 49,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0114¦5180211¦500¦ ¦ 49,0¦ 49,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 49,0¦ 49,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 49,0¦ 49,0¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 38,8¦ 38,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 10,2¦ 10,2¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 918¦ 0114¦7950000¦ ¦ ¦ 784,4¦ 489,8¦ 62,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0114¦7950500¦ ¦ ¦ 715,3¦ 428,0¦ 59,8¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0114¦7950511¦ ¦ ¦ 715,3¦ 428,0¦ 59,8¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0114¦7950511¦500¦ ¦ 715,3¦ 428,0¦ 59,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 215,3¦ 123,0¦ 57,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 215,3¦ 123,0¦ 57,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 215,3¦ 123,0¦ 57,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 500,0¦ 305,0¦ 61,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 260,0¦ 260,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 240,0¦ 45,0¦ 18,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0114¦7951000¦ ¦ ¦ 69,1¦ 61,8¦ 89,4¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0114¦7951011¦ ¦ ¦ 69,1¦ 61,8¦ 89,4¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0114¦7951011¦500¦ ¦ 69,1¦ 61,8¦ 89,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 69,1¦ 61,8¦ 89,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 69,1¦ 61,8¦ 89,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 69,1¦ 61,8¦ 89,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáðàçîâàíèå ¦ 918¦ 0700¦ ¦ ¦ ¦ 162 902,4¦ 154 184,5¦ 94,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 918¦ 0702¦ ¦ ¦ ¦ 162 841,8¦ 154 184,5¦ 94,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 918¦ 0702¦4230000¦ ¦ ¦ 162 841,8¦ 154 184,5¦ 94,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0702¦4239900¦ ¦ ¦ 162 841,8¦ 154 184,5¦ 94,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0702¦4239910¦ ¦ ¦ 138 296,9¦ 131 827,5¦ 95,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0702¦4239911¦ ¦ ¦ 138 272,9¦ 131 803,5¦ 95,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0702¦4239911¦001¦ ¦ 138 272,9¦ 131 803,5¦ 95,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 134 783,9¦ 131 400,4¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 123 262,9¦ 122 130,6¦ 99,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 98 259,2¦ 98 019,1¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 28,1¦ 23,0¦ 81,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 24 975,6¦ 24 088,5¦ 96,4¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 11 478,7¦ 9 264,0¦ 80,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 376,5¦ 285,3¦ 75,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 6 851,4¦ 6 093,1¦ 88,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 3 772,9¦ 2 484,1¦ 65,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 477,9¦ 401,5¦ 84,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 3,3¦ 3,2¦ 97,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 3,3¦ 3,2¦ 97,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 39,0¦ 2,6¦ 6,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 3 489,0¦ 403,1¦ 11,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 3 119,7¦ 50,0¦ 1,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 369,3¦ 353,1¦ 95,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïëàòû èìåííûõ ñòèïåíäèé ¦ 918¦ 0702¦4239912¦ ¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦Ìýðà ãîðîäà Îìñêà ó÷àùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0702¦4239912¦001¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24,0¦ 24,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 24,0¦ 24,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0702¦4239922¦ ¦ ¦ 755,4¦ 755,4¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0702¦4239922¦001¦ ¦ 755,4¦ 755,4¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 755,4¦ 755,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 755,4¦ 755,4¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 755,4¦ 755,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0702¦4239931¦ ¦ ¦ 23 788,5¦ 21 600,6¦ 90,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0702¦4239931¦001¦ ¦ 23 788,5¦ 21 600,6¦ 90,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14 191,3¦ 12 674,2¦ 89,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 6 230,4¦ 5 568,1¦ 89,4¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 901,7¦ 4 460,6¦ 91,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 76,1¦ 43,2¦ 56,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 252,6¦ 1 064,3¦ 85,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 600,5¦ 6 829,2¦ 89,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 192,1¦ 54,7¦ 28,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 698,4¦ 582,3¦ 83,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 2 319,7¦ 2 069,1¦ 89,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4 390,3¦ 4 123,1¦ 93,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 360,4¦ 276,9¦ 76,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 9 597,2¦ 8 926,4¦ 93,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 5 786,9¦ 5 369,0¦ 92,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 3 810,3¦ 3 557,4¦ 93,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0702¦4239962¦ ¦ ¦ 1,0¦ 1,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0702¦4239962¦001¦ ¦ 1,0¦ 1,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1,0¦ 1,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1,0¦ 1,0¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,0¦ 1,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 918¦ 0709¦ ¦ ¦ ¦ 60,6¦ 0,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 918¦ 0709¦5230000¦ ¦ ¦ 60,6¦ 0,0¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 918¦ 0709¦5230100¦ ¦ ¦ 60,6¦ 0,0¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 918¦ 0709¦5230102¦ ¦ ¦ 60,0¦ 0,0¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0709¦5230102¦001¦ ¦ 60,0¦ 0,0¦ 0,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 60,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 60,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 918¦ 0709¦5230151¦ ¦ ¦ 0,6¦ 0,0¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0709¦5230151¦001¦ ¦ 0,6¦ 0,0¦ 0,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 0,6¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 0,6¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 918¦ 0800¦ ¦ ¦ ¦ 290 158,2¦ 263 297,5¦ 90,7¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 918¦ 0801¦ ¦ ¦ ¦ 237 253,5¦ 217 290,8¦ 91,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 918¦ 0801¦1020000¦ ¦ ¦ 2 280,0¦ 2 280,0¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 918¦ 0801¦1020200¦ ¦ ¦ 2 280,0¦ 2 280,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 918¦ 0801¦1020201¦ ¦ ¦ 2 280,0¦ 2 280,0¦ 100,0¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 918¦ 0801¦1020201¦003¦ ¦ 2 280,0¦ 2 280,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 280,0¦ 2 280,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 280,0¦ 2 280,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 280,0¦ 2 280,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 918¦ 0801¦4400000¦ ¦ ¦ 76 559,0¦ 69 323,4¦ 90,5¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4409900¦ ¦ ¦ 76 559,0¦ 69 323,4¦ 90,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4409911¦ ¦ ¦ 67 819,1¦ 62 258,5¦ 91,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4409911¦001¦ ¦ 67 819,1¦ 62 258,5¦ 91,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 66 572,9¦ 61 029,0¦ 91,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 48 293,8¦ 47 663,9¦ 98,7¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 38 635,2¦ 38 494,0¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 73,7¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 9 584,9¦ 9 169,9¦ 95,7¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 18 192,4¦ 13 289,3¦ 73,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 95,7¦ 75,3¦ 78,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 8 413,5¦ 7 864,6¦ 93,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 8 384,9¦ 4 509,2¦ 53,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 296,1¦ 840,2¦ 64,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 3,4¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 3,4¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 83,3¦ 75,8¦ 91,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 246,2¦ 1 229,5¦ 98,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 726,1¦ 726,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 520,1¦ 503,4¦ 96,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4409931¦ ¦ ¦ 8 739,9¦ 7 064,9¦ 80,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4409931¦001¦ ¦ 8 739,9¦ 7 064,9¦ 80,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 687,8¦ 5 445,6¦ 81,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 3 923,2¦ 3 369,9¦ 85,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 3 088,2¦ 2 678,7¦ 86,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 8,0¦ 3,0¦ 37,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 827,0¦ 688,2¦ 83,2¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 680,6¦ 2 015,6¦ 75,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 282,2¦ 232,6¦ 82,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 280,0¦ 208,2¦ 74,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 71,8¦ 3,2¦ 4,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 28,8¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 523,8¦ 359,2¦ 68,6¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 494,0¦ 1 212,4¦ 81,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 84,0¦ 60,1¦ 71,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 2 052,1¦ 1 619,3¦ 78,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 925,5¦ 767,5¦ 82,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 126,6¦ 851,8¦ 75,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìóçåè è ïîñòîÿííûå ¦ 918¦ 0801¦4410000¦ ¦ ¦ 6 042,0¦ 4 309,8¦ 71,3¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4419900¦ ¦ ¦ 6 042,0¦ 4 309,8¦ 71,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4419911¦ ¦ ¦ 6 020,0¦ 4 299,0¦ 71,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4419911¦001¦ ¦ 6 020,0¦ 4 299,0¦ 71,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 697,6¦ 4 129,8¦ 72,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 4 387,9¦ 3 452,4¦ 78,7¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 3 492,8¦ 2 759,1¦ 79,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,3¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 888,8¦ 693,3¦ 78,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 273,7¦ 662,4¦ 52,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 12,2¦ 12,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 0,8¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 484,8¦ 387,7¦ 80,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 775,9¦ 262,5¦ 33,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 2,0¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 34,0¦ 15,0¦ 44,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 322,4¦ 169,2¦ 52,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 213,7¦ 113,6¦ 53,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 108,7¦ 55,6¦ 51,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4419931¦ ¦ ¦ 22,0¦ 10,8¦ 49,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4419931¦001¦ ¦ 22,0¦ 10,8¦ 49,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 18,1¦ 7,9¦ 43,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1,0¦ 0,0¦ 0,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 16,1¦ 7,9¦ 49,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 5,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 3,0¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8,1¦ 7,9¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 3,9¦ 2,9¦ 74,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 2,9¦ 2,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áèáëèîòåêè ¦ 918¦ 0801¦4420000¦ ¦ ¦ 64 838,8¦ 62 656,8¦ 96,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4429900¦ ¦ ¦ 64 838,8¦ 62 656,8¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4429911¦ ¦ ¦ 62 996,2¦ 60 875,9¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4429911¦001¦ ¦ 62 996,2¦ 60 875,9¦ 96,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 62 222,2¦ 60 137,3¦ 96,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 55 710,8¦ 55 121,3¦ 98,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 44 136,3¦ 44 136,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 13,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 11 561,5¦ 10 985,0¦ 95,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6 478,3¦ 4 992,6¦ 77,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 286,8¦ 266,3¦ 92,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 0,2¦ 0,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 3 868,6¦ 3 542,3¦ 91,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 2 093,6¦ 954,7¦ 45,6¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 229,1¦ 229,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 2,2¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 30,9¦ 23,4¦ 75,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 774,0¦ 738,6¦ 95,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 498,6¦ 463,2¦ 92,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 275,4¦ 275,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4429931¦ ¦ ¦ 1 842,6¦ 1 780,9¦ 96,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4429931¦001¦ ¦ 1 842,6¦ 1 780,9¦ 96,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 867,7¦ 846,1¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 42,9¦ 42,9¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,1¦ 5,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 7,8¦ 7,8¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 814,8¦ 793,2¦ 97,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 245,0¦ 245,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 102,2¦ 82,2¦ 80,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 210,0¦ 208,4¦ 99,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 257,6¦ 257,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 974,9¦ 934,8¦ 95,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 272,0¦ 272,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 702,9¦ 662,8¦ 94,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 918¦ 0801¦4430000¦ ¦ ¦ 55 166,1¦ 49 526,7¦ 89,8¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4439900¦ ¦ ¦ 55 166,1¦ 49 526,7¦ 89,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4439911¦ ¦ ¦ 50 285,8¦ 45 091,4¦ 89,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4439911¦001¦ ¦ 50 285,8¦ 45 091,4¦ 89,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 47 170,0¦ 44 079,3¦ 93,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 41 619,2¦ 40 298,6¦ 96,8¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 33 082,8¦ 32 270,6¦ 97,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 172,0¦ 130,1¦ 75,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 8 364,4¦ 7 897,9¦ 94,4¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 506,2¦ 3 746,6¦ 68,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 22,3¦ 21,4¦ 96,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 353,1¦ 309,6¦ 87,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 767,9¦ 601,8¦ 78,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 3 417,0¦ 1 954,2¦ 57,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 945,9¦ 859,6¦ 90,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 2,0¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 42,6¦ 34,1¦ 80,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 3 115,8¦ 1 012,1¦ 32,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 2 247,2¦ 384,4¦ 17,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 868,6¦ 627,7¦ 72,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0801¦4439931¦ ¦ ¦ 4 880,3¦ 4 435,3¦ 90,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4439931¦001¦ ¦ 4 880,3¦ 4 435,3¦ 90,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 473,9¦ 3 122,0¦ 89,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 220,4¦ 1 164,0¦ 95,4¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 923,2¦ 898,0¦ 97,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 50,0¦ 27,9¦ 55,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 247,2¦ 238,1¦ 96,3¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 086,0¦ 1 838,7¦ 88,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 63,4¦ 48,2¦ 76,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 266,2¦ 130,8¦ 49,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 3,5¦ 3,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 21,2¦ 21,0¦ 99,1¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 145,9¦ 113,5¦ 77,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 585,8¦ 1 521,7¦ 96,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 167,5¦ 119,3¦ 71,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 406,4¦ 1 313,3¦ 93,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 314,6¦ 302,0¦ 96,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 091,8¦ 1 011,3¦ 92,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 918¦ 0801¦4500000¦ ¦ ¦ 30 946,4¦ 28 955,6¦ 93,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦ 918¦ 0801¦4500600¦ ¦ ¦ 1 459,4¦ 1 459,4¦ 100,0¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦ 918¦ 0801¦4500601¦ ¦ ¦ 1 444,8¦ 1 444,8¦ 100,0¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4500601¦001¦ ¦ 1 444,8¦ 1 444,8¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 444,8¦ 1 444,8¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 444,8¦ 1 444,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦ 918¦ 0801¦4500651¦ ¦ ¦ 14,6¦ 14,6¦ 100,0¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4500651¦001¦ ¦ 14,6¦ 14,6¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 14,6¦ 14,6¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 14,6¦ 14,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 918¦ 0801¦4508500¦ ¦ ¦ 29 487,0¦ 27 496,2¦ 93,2¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 918¦ 0801¦4508511¦ ¦ ¦ 28 401,0¦ 26 590,3¦ 93,6¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4508511¦001¦ ¦ 28 401,0¦ 26 590,3¦ 93,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 26 625,4¦ 24 871,2¦ 93,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 7,4¦ 0,0¦ 0,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 7,4¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 26 430,6¦ 24 724,6¦ 93,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 111,9¦ 51,7¦ 46,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 196,0¦ 155,9¦ 79,5¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 26 122,7¦ 24 517,0¦ 93,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 187,4¦ 146,6¦ 78,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 775,6¦ 1 719,1¦ 96,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 295,2¦ 295,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 480,4¦ 1 424,0¦ 96,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 918¦ 0801¦4508531¦ ¦ ¦ 1 086,0¦ 905,9¦ 83,4¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦4508531¦001¦ ¦ 1 086,0¦ 905,9¦ 83,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 796,1¦ 634,5¦ 79,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 112,3¦ 77,7¦ 69,2¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 112,3¦ 77,7¦ 69,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 683,8¦ 556,8¦ 81,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 333,8¦ 238,2¦ 71,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 350,0¦ 318,6¦ 91,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 289,9¦ 271,4¦ 93,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 175,0¦ 175,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 114,9¦ 96,4¦ 83,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 918¦ 0801¦5230000¦ ¦ ¦ 221,2¦ 221,2¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 918¦ 0801¦5230100¦ ¦ ¦ 221,2¦ 221,2¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 918¦ 0801¦5230102¦ ¦ ¦ 210,0¦ 210,0¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦5230102¦001¦ ¦ 210,0¦ 210,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 210,0¦ 210,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 210,0¦ 210,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 918¦ 0801¦5230151¦ ¦ ¦ 11,2¦ 11,2¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦5230151¦001¦ ¦ 11,2¦ 11,2¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 11,2¦ 11,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 11,2¦ 11,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 918¦ 0801¦7950000¦ ¦ ¦ 1 200,0¦ 17,3¦ 1,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0801¦7951600¦ ¦ ¦ 1 200,0¦ 17,3¦ 1,4¦
¦ïðîãðàììà "Êóëüòóðà Îìñêà.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñâåòèòåëüñêèõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áàçå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê" (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0801¦7951611¦ ¦ ¦ 1 200,0¦ 17,3¦ 1,4¦
¦ïðîãðàììà "Êóëüòóðà Îìñêà.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñâåòèòåëüñêèõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áàçå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê" (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0801¦7951611¦500¦ ¦ 1 200,0¦ 17,3¦ 1,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 199,5¦ 16,8¦ 1,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1,0¦ 0,9¦ 90,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,0¦ 0,9¦ 90,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 198,5¦ 15,9¦ 1,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 4,0¦ 4,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 769,0¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 425,5¦ 11,9¦ 2,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 0,5¦ 0,5¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 0,5¦ 0,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 918¦ 0806¦ ¦ ¦ ¦ 52 904,7¦ 46 006,7¦ 87,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠918¦ 0806¦0020000¦ ¦ ¦ 11 736,6¦ 11 652,9¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 918¦ 0806¦0020400¦ ¦ ¦ 11 736,6¦ 11 652,9¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 918¦ 0806¦0020411¦ ¦ ¦ 11 736,6¦ 11 652,9¦ 99,3¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0806¦0020411¦500¦ ¦ 11 736,6¦ 11 652,9¦ 99,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 701,6¦ 11 642,3¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 11 249,3¦ 11 247,3¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 9 459,0¦ 9 459,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 12,0¦ 10,0¦ 83,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 778,3¦ 1 778,3¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 446,3¦ 395,0¦ 88,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 90,8¦ 77,6¦ 85,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 77,1¦ 77,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 202,5¦ 189,4¦ 93,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 20,0¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 55,9¦ 50,9¦ 91,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 6,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 35,0¦ 10,6¦ 30,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 17,3¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 17,7¦ 10,6¦ 59,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 918¦ 0806¦4520000¦ ¦ ¦ 33 297,2¦ 31 126,4¦ 93,5¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0806¦4529900¦ ¦ ¦ 33 297,2¦ 31 126,4¦ 93,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0806¦4529911¦ ¦ ¦ 32 379,6¦ 30 241,6¦ 93,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0806¦4529911¦001¦ ¦ 32 379,6¦ 30 241,6¦ 93,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 31 387,4¦ 29 385,7¦ 93,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 30 351,8¦ 28 583,5¦ 94,2¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 24 049,0¦ 22 623,1¦ 94,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,1¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 6 300,7¦ 5 960,4¦ 94,6¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 897,8¦ 802,1¦ 89,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 51,6¦ 39,0¦ 75,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 599,5¦ 584,0¦ 97,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 25,0¦ 25,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 221,7¦ 154,1¦ 69,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 15,1¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 15,1¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 122,7¦ 0,1¦ 0,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 992,2¦ 855,9¦ 86,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 321,0¦ 295,0¦ 91,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 671,2¦ 560,9¦ 83,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 918¦ 0806¦4529931¦ ¦ ¦ 917,6¦ 884,8¦ 96,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0806¦4529931¦001¦ ¦ 917,6¦ 884,8¦ 96,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 196,8¦ 175,9¦ 89,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 190,8¦ 175,9¦ 92,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 4,5¦ 3,2¦ 71,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 20,0¦ 15,0¦ 75,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 48,7¦ 43,8¦ 89,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 117,6¦ 113,9¦ 96,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 6,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 720,8¦ 708,9¦ 98,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 200,0¦ 197,8¦ 98,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 520,8¦ 511,1¦ 98,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 918¦ 0806¦7950000¦ ¦ ¦ 7 870,9¦ 3 227,4¦ 41,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0806¦7950200¦ ¦ ¦ 7 114,5¦ 2 913,5¦ 41,0¦
¦ïðîãðàììà "×èòàþùèé ãîðîä.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà (2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0806¦7950211¦ ¦ ¦ 7 114,5¦ 2 913,5¦ 41,0¦
¦ïðîãðàììà "×èòàþùèé ãîðîä.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà (2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0806¦7950211¦500¦ ¦ 7 114,5¦ 2 913,5¦ 41,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 143,6¦ 41,6¦ 29,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 143,6¦ 41,6¦ 29,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 132,6¦ 30,6¦ 23,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 6,0¦ 6,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 6 970,9¦ 2 871,9¦ 41,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 6 962,4¦ 2 863,4¦ 41,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 8,5¦ 8,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0806¦7951100¦ ¦ ¦ 720,0¦ 277,5¦ 38,5¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0806¦7951111¦ ¦ ¦ 720,0¦ 277,5¦ 38,5¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 918¦ 0806¦7951111¦500¦ ¦ 720,0¦ 277,5¦ 38,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 473,0¦ 170,5¦ 36,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 473,0¦ 170,5¦ 36,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 85,0¦ 15,0¦ 17,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 145,0¦ 12,5¦ 8,6¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 243,0¦ 143,0¦ 58,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 247,0¦ 107,0¦ 43,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 247,0¦ 107,0¦ 43,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0806¦7951500¦ ¦ ¦ 36,4¦ 36,4¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 0806¦7951511¦ ¦ ¦ 36,4¦ 36,4¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 918¦ 0806¦7951511¦023¦ ¦ 36,4¦ 36,4¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,4¦ 27,4¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,4¦ 27,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 918¦ 1000¦ ¦ ¦ ¦ 3 741,0¦ 1 749,1¦ 46,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 918¦ 1003¦ ¦ ¦ ¦ 3 701,0¦ 1 749,1¦ 47,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 918¦ 1003¦7950000¦ ¦ ¦ 3 701,0¦ 1 749,1¦ 47,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 1003¦7951300¦ ¦ ¦ 3 701,0¦ 1 749,1¦ 47,3¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 1003¦7951311¦ ¦ ¦ 3 701,0¦ 1 749,1¦ 47,3¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 918¦ 1003¦7951311¦068¦ ¦ 3 701,0¦ 1 749,1¦ 47,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 701,0¦ 1 749,1¦ 47,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 180,0¦ 1 037,1¦ 87,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 932,0¦ 824,8¦ 88,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 248,0¦ 212,3¦ 85,6¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 321,0¦ 192,0¦ 59,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 321,0¦ 192,0¦ 59,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2 200,0¦ 520,0¦ 23,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 2 200,0¦ 520,0¦ 23,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 918¦ 1006¦ ¦ ¦ ¦ 40,0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 918¦ 1006¦7950000¦ ¦ ¦ 40,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 1006¦7950600¦ ¦ ¦ 40,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 918¦ 1006¦7950611¦ ¦ ¦ 40,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 918¦ 1006¦7950611¦482¦ ¦ 40,0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 40,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 40,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 40,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò ¦ 919¦ ¦ ¦ ¦ ¦ 3 563 652,2¦ 3 374 593,5¦ 94,7¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 919¦ 0100¦ ¦ ¦ ¦ 2 561,6¦ 222,3¦ 8,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 919¦ 0114¦ ¦ ¦ ¦ 2 561,6¦ 222,3¦ 8,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 919¦ 0114¦0920000¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 919¦ 0114¦0920300¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 919¦ 0114¦0920311¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0114¦0920311¦500¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 919¦ 0114¦5180000¦ ¦ ¦ 191,1¦ 191,1¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 919¦ 0114¦5180200¦ ¦ ¦ 191,1¦ 191,1¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 919¦ 0114¦5180211¦ ¦ ¦ 191,1¦ 191,1¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0114¦5180211¦500¦ ¦ 191,1¦ 191,1¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 191,1¦ 191,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 51,1¦ 51,1¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 40,7¦ 40,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,1¦ 2,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 8,3¦ 8,3¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 140,0¦ 140,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 32,5¦ 32,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 107,5¦ 107,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 919¦ 0114¦7950000¦ ¦ ¦ 870,5¦ 31,2¦ 3,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0114¦7950500¦ ¦ ¦ 47,3¦ 18,2¦ 38,5¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0114¦7950511¦ ¦ ¦ 47,3¦ 18,2¦ 38,5¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0114¦7950511¦500¦ ¦ 47,3¦ 18,2¦ 38,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 47,3¦ 18,2¦ 38,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 47,3¦ 18,2¦ 38,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 47,3¦ 18,2¦ 38,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0114¦7951000¦ ¦ ¦ 823,2¦ 13,0¦ 1,6¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0114¦7951011¦ ¦ ¦ 823,2¦ 13,0¦ 1,6¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0114¦7951011¦500¦ ¦ 823,2¦ 13,0¦ 1,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 813,2¦ 3,0¦ 0,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 810,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 810,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 3,0¦ 3,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 10,0¦ 10,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 10,0¦ 10,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 919¦ 0800¦ ¦ ¦ ¦ 361,2¦ 361,2¦ 100,0¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 919¦ 0801¦ ¦ ¦ ¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 919¦ 0801¦4508500¦ ¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 919¦ 0801¦4508511¦ ¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0801¦4508511¦001¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 919¦ 0806¦ ¦ ¦ ¦ 211,2¦ 211,2¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 919¦ 0806¦7950000¦ ¦ ¦ 211,2¦ 211,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0806¦7951500¦ ¦ ¦ 211,2¦ 211,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0806¦7951511¦ ¦ ¦ 211,2¦ 211,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 919¦ 0806¦7951511¦023¦ ¦ 211,2¦ 211,2¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14,0¦ 14,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 14,0¦ 14,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 14,0¦ 14,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 197,2¦ 197,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 197,2¦ 197,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 919¦ 0900¦ ¦ ¦ ¦ 3 540 958,4¦ 3 357 884,0¦ 94,8¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 919¦ 0901¦ ¦ ¦ ¦ 2 025 274,2¦ 1 956 932,9¦ 96,6¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 919¦ 0901¦0700000¦ ¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 919¦ 0901¦0700200¦ ¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 919¦ 0901¦0700201¦ ¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0901¦0700201¦001¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áîëüíèöû, êëèíèêè, ¦ 919¦ 0901¦4700000¦ ¦ ¦ 1 683 147,1¦ 1 623 812,2¦ 96,5¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0901¦4709900¦ ¦ ¦ 1 683 147,1¦ 1 623 812,2¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0901¦4709911¦ ¦ ¦ 1 519 332,1¦ 1 480 696,7¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0901¦4709911¦001¦ ¦ 1 519 332,1¦ 1 480 696,7¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 331 150,2¦ 1 294 760,9¦ 97,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 117 878,4¦ 1 117 779,8¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 877 201,0¦ 877 200,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 449,1¦ 409,2¦ 91,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 240 228,3¦ 240 169,7¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 210 280,5¦ 174 054,0¦ 82,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 2 236,5¦ 2 166,1¦ 96,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 46,5¦ 1,5¦ 3,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 133 498,3¦ 131 817,1¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 120,2¦ 50,7¦ 42,2¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 35 666,1¦ 29 332,8¦ 82,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 38 712,9¦ 10 685,8¦ 27,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 13,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 13,2¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 978,1¦ 2 927,1¦ 98,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 188 181,9¦ 185 935,8¦ 98,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 897,5¦ 79,5¦ 8,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 187 284,4¦ 185 856,3¦ 99,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0901¦4709930¦ ¦ ¦ 163 815,0¦ 143 115,5¦ 87,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0901¦4709931¦ ¦ ¦ 163 800,7¦ 143 101,3¦ 87,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0901¦4709931¦001¦ ¦ 163 800,7¦ 143 101,3¦ 87,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 117 672,0¦ 101 219,2¦ 86,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 82 962,4¦ 78 488,7¦ 94,6¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 64 804,2¦ 62 536,4¦ 96,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 26,5¦ 19,6¦ 74,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 18 131,7¦ 15 932,7¦ 87,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 34 257,4¦ 22 536,0¦ 65,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 175,4¦ 820,0¦ 69,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 696,7¦ 542,8¦ 77,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 310,6¦ 1 134,9¦ 86,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 354,0¦ 354,0¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 21 711,8¦ 12 811,9¦ 59,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9 008,9¦ 6 872,4¦ 76,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 452,2¦ 194,5¦ 43,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 46 128,7¦ 41 882,1¦ 90,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 11 071,1¦ 9 964,0¦ 90,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 35 057,6¦ 31 918,1¦ 91,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0901¦4709932¦ ¦ ¦ 14,3¦ 14,2¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äèñïàíñåðèçàöèè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0901¦4709932¦001¦ ¦ 14,3¦ 14,2¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14,3¦ 14,2¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 14,3¦ 14,2¦ 99,3¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 11,3¦ 11,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 3,0¦ 2,9¦ 96,7¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðîäèëüíûå äîìà ¦ 919¦ 0901¦4760000¦ ¦ ¦ 313 284,7¦ 304 305,3¦ 97,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0901¦4769900¦ ¦ ¦ 313 284,7¦ 304 305,3¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0901¦4769911¦ ¦ ¦ 307 871,8¦ 299 101,8¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0901¦4769911¦001¦ ¦ 307 871,8¦ 299 101,8¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 295 571,1¦ 286 951,9¦ 97,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 252 194,7¦ 252 182,2¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 199 721,5¦ 199 721,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 99,4¦ 86,9¦ 87,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 52 373,8¦ 52 373,8¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 43 275,1¦ 34 723,0¦ 80,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 192,4¦ 763,3¦ 64,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 48,7¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 25 578,9¦ 25 390,1¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 9 142,8¦ 4 229,3¦ 46,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 7 312,3¦ 4 340,3¦ 59,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 101,3¦ 46,7¦ 46,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 12 300,7¦ 12 149,9¦ 98,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 285,0¦ 285,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 12 015,7¦ 11 864,9¦ 98,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0901¦4769931¦ ¦ ¦ 5 412,9¦ 5 203,5¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0901¦4769931¦001¦ ¦ 5 412,9¦ 5 203,5¦ 96,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 644,0¦ 3 544,6¦ 97,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 2 545,8¦ 2 520,4¦ 99,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 008,7¦ 1 988,6¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 10,8¦ 10,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 526,3¦ 521,0¦ 99,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 098,2¦ 1 024,2¦ 93,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 14,8¦ 14,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 396,2¦ 396,2¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 677,2¦ 603,2¦ 89,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 768,9¦ 1 658,9¦ 93,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 377,9¦ 355,9¦ 94,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 391,0¦ 1 303,0¦ 93,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 919¦ 0901¦5210000¦ ¦ ¦ 21 802,4¦ 21 775,4¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦ 919¦ 0901¦5210200¦ ¦ ¦ 21 802,4¦ 21 775,4¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 919¦ 0901¦5210202¦ ¦ ¦ 21 802,4¦ 21 775,4¦ 99,9¦
¦çàãîòîâêè, ïåðåðàáîòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíåíèÿ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 919¦ 0901¦5210202¦ ¦ ¦ 21 802,4¦ 21 775,4¦ 99,9¦
¦çàãîòîâêè, ïåðåðàáîòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíåíèÿ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0901¦5210202¦001¦ ¦ 21 802,4¦ 21 775,4¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 448,9¦ 8 433,8¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 3 873,3¦ 3 872,6¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 3 064,0¦ 3 064,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,4¦ 5,7¦ 89,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 802,9¦ 802,9¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 856,5¦ 842,1¦ 98,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 12,5¦ 12,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 32,1¦ 29,2¦ 91,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 401,1¦ 401,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 111,1¦ 111,1¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 299,7¦ 288,2¦ 96,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 3 719,1¦ 3 719,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 3 719,1¦ 3 719,1¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 13 353,5¦ 13 341,6¦ 99,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 9 416,7¦ 9 404,8¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 3 936,8¦ 3 936,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 919¦ 0901¦5230000¦ ¦ ¦ 2 040,0¦ 2 040,0¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 919¦ 0901¦5230100¦ ¦ ¦ 2 040,0¦ 2 040,0¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 919¦ 0901¦5230102¦ ¦ ¦ 2 040,0¦ 2 040,0¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 919¦ 0901¦5230102¦079¦ ¦ 2 040,0¦ 2 040,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 2 040,0¦ 2 040,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 2 040,0¦ 2 040,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 919¦ 0902¦ ¦ ¦ ¦ 731 632,7¦ 705 943,4¦ 96,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 919¦ 0902¦4710000¦ ¦ ¦ 731 632,7¦ 705 943,4¦ 96,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0902¦4719900¦ ¦ ¦ 731 632,7¦ 705 943,4¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0902¦4719911¦ ¦ ¦ 533 109,5¦ 519 865,7¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0902¦4719911¦001¦ ¦ 533 109,5¦ 519 865,7¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 528 652,0¦ 515 734,0¦ 97,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 474 094,4¦ 473 851,9¦ 99,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 376 620,7¦ 376 391,3¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 167,6¦ 154,5¦ 92,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 97 306,1¦ 97 306,1¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 53 409,9¦ 40 759,9¦ 76,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 568,8¦ 1 562,9¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 29 607,4¦ 29 367,4¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 13 766,3¦ 8 337,3¦ 60,6¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8 467,4¦ 1 492,3¦ 17,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 147,7¦ 1 122,2¦ 97,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 4 457,5¦ 4 131,7¦ 92,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 302,1¦ 279,5¦ 92,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 4 155,4¦ 3 852,2¦ 92,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0902¦4719930¦ ¦ ¦ 198 523,2¦ 186 077,7¦ 93,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0902¦4719931¦ ¦ ¦ 198 273,7¦ 185 828,4¦ 93,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0902¦4719931¦001¦ ¦ 198 273,7¦ 185 828,4¦ 93,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 145 410,4¦ 138 701,9¦ 95,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 112 474,5¦ 110 831,3¦ 98,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 88 960,2¦ 88 009,7¦ 98,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 38,2¦ 21,7¦ 56,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 23 476,1¦ 22 799,9¦ 97,1¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 32 536,2¦ 27 547,8¦ 84,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 730,0¦ 575,7¦ 78,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 416,7¦ 282,0¦ 67,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 364,3¦ 836,7¦ 61,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 15 781,5¦ 13 651,3¦ 86,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 14 243,7¦ 12 202,1¦ 85,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 399,7¦ 322,8¦ 80,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 52 863,3¦ 47 126,5¦ 89,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 15 930,4¦ 14 867,0¦ 93,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 36 932,9¦ 32 259,5¦ 87,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0902¦4719932¦ ¦ ¦ 249,5¦ 249,3¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äèñïàíñåðèçàöèè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0902¦4719932¦001¦ ¦ 249,5¦ 249,3¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 209,7¦ 209,5¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 139,6¦ 139,5¦ 99,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 110,6¦ 110,5¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 29,0¦ 29,0¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 70,1¦ 70,0¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 70,1¦ 70,0¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 39,8¦ 39,8¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 39,8¦ 39,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 919¦ 0904¦ ¦ ¦ ¦ 283 552,5¦ 275 090,0¦ 97,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñòàíöèè ñêîðîé è ¦ 919¦ 0904¦4770000¦ ¦ ¦ 222 400,3¦ 220 827,8¦ 99,3¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0904¦4779900¦ ¦ ¦ 222 400,3¦ 220 827,8¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0904¦4779911¦ ¦ ¦ 222 400,3¦ 220 827,8¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0904¦4779911¦001¦ ¦ 222 400,3¦ 220 827,8¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 208 687,2¦ 207 219,4¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 200 685,3¦ 200 674,2¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 159 863,5¦ 159 863,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 32,7¦ 21,6¦ 66,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 40 789,1¦ 40 789,1¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 745,9¦ 6 289,2¦ 81,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 676,2¦ 634,1¦ 93,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 26,0¦ 11,6¦ 44,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 4 858,9¦ 4 826,4¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 730,1¦ 313,8¦ 43,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 454,7¦ 503,3¦ 34,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 256,0¦ 256,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 13 713,1¦ 13 608,4¦ 99,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 141,6¦ 141,5¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 13 571,5¦ 13 466,9¦ 99,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦ 919¦ 0904¦5200000¦ ¦ ¦ 61 152,2¦ 54 262,2¦ 88,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåíåæíûå âûïëàòû ¦ 919¦ 0904¦5201800¦ ¦ ¦ 61 152,2¦ 54 262,2¦ 88,7¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåíåæíûå âûïëàòû ¦ 919¦ 0904¦5201801¦ ¦ ¦ 61 152,2¦ 54 262,2¦ 88,7¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè (çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0904¦5201801¦001¦ ¦ 61 152,2¦ 54 262,2¦ 88,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 61 152,2¦ 54 262,2¦ 88,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 61 152,2¦ 54 262,2¦ 88,7¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 48 456,6¦ 43 106,6¦ 89,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 12 695,6¦ 11 155,6¦ 87,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 919¦ 0905¦ ¦ ¦ ¦ 27 400,3¦ 26 623,6¦ 97,2¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ 919¦ 0905¦4740000¦ ¦ ¦ 27 400,3¦ 26 623,6¦ 97,2¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0905¦4749900¦ ¦ ¦ 27 400,3¦ 26 623,6¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0905¦4749911¦ ¦ ¦ 26 042,5¦ 25 395,8¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0905¦4749911¦001¦ ¦ 26 042,5¦ 25 395,8¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 030,6¦ 19 391,9¦ 96,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 15 021,7¦ 14 940,3¦ 99,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 11 769,0¦ 11 724,4¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,2¦ 2,9¦ 55,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 3 247,5¦ 3 213,0¦ 98,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 006,1¦ 4 448,8¦ 88,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 31,1¦ 30,2¦ 97,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 950,1¦ 1 855,9¦ 95,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 2 542,4¦ 2 316,0¦ 91,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 482,5¦ 246,7¦ 51,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2,8¦ 2,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 6 011,9¦ 6 003,9¦ 99,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 6 011,9¦ 6 003,9¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0905¦4749931¦ ¦ ¦ 1 357,8¦ 1 227,8¦ 90,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0905¦4749931¦001¦ ¦ 1 357,8¦ 1 227,8¦ 90,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 576,0¦ 543,9¦ 94,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 526,2¦ 521,5¦ 99,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 416,9¦ 413,2¦ 99,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 109,3¦ 108,3¦ 99,1¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 49,4¦ 22,4¦ 45,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 25,9¦ 9,2¦ 35,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 23,5¦ 13,2¦ 56,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 0,4¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 781,8¦ 683,9¦ 87,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 262,2¦ 228,6¦ 87,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 519,6¦ 455,3¦ 87,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 919¦ 0910¦ ¦ ¦ ¦ 473 098,7¦ 393 294,1¦ 83,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠919¦ 0910¦0020000¦ ¦ ¦ 27 896,7¦ 27 750,9¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 919¦ 0910¦0020400¦ ¦ ¦ 27 896,7¦ 27 750,9¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 919¦ 0910¦0020411¦ ¦ ¦ 27 896,7¦ 27 750,9¦ 99,5¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0910¦0020411¦500¦ ¦ 27 896,7¦ 27 750,9¦ 99,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 27 799,5¦ 27 668,7¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 27 455,4¦ 27 337,6¦ 99,6¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 22 360,9¦ 22 260,9¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,1¦ 5,9¦ 96,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 5 088,4¦ 5 070,8¦ 99,7¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 330,3¦ 330,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 109,1¦ 109,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 90,3¦ 90,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 130,9¦ 130,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 13,8¦ 0,8¦ 5,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 97,2¦ 82,2¦ 84,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 42,5¦ 42,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 54,7¦ 39,7¦ 72,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 919¦ 0910¦4520000¦ ¦ ¦ 42 899,9¦ 39 609,4¦ 92,3¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0910¦4529900¦ ¦ ¦ 42 899,9¦ 39 609,4¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0910¦4529911¦ ¦ ¦ 42 899,9¦ 39 609,4¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0910¦4529911¦001¦ ¦ 42 899,9¦ 39 609,4¦ 92,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 42 506,3¦ 39 230,8¦ 92,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 39 577,2¦ 37 540,9¦ 94,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 31 862,0¦ 29 977,9¦ 94,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 8,0¦ 6,2¦ 77,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 7 707,2¦ 7 556,8¦ 98,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 685,4¦ 1 446,2¦ 53,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 502,0¦ 502,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 16,8¦ 16,7¦ 99,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 261,3¦ 259,6¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 996,7¦ 350,7¦ 35,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 908,6¦ 317,2¦ 34,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 243,7¦ 243,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 393,6¦ 378,6¦ 96,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 53,5¦ 53,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 340,1¦ 325,1¦ 95,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 919¦ 0910¦4690000¦ ¦ ¦ 245 321,7¦ 238 835,0¦ 97,4¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0910¦4699900¦ ¦ ¦ 245 321,7¦ 238 835,0¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0910¦4699911¦ ¦ ¦ 235 693,4¦ 230 237,9¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0910¦4699911¦001¦ ¦ 235 693,4¦ 230 237,9¦ 97,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 165 431,2¦ 163 357,5¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 157 341,6¦ 157 135,5¦ 99,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 125 031,7¦ 125 031,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,5¦ 2,3¦ 92,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 32 307,4¦ 32 101,5¦ 99,4¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8 045,8¦ 6 182,5¦ 76,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 53,1¦ 51,5¦ 97,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 4 454,3¦ 4 338,3¦ 97,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 1 041,7¦ 900,0¦ 86,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 496,7¦ 892,7¦ 35,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 43,8¦ 39,5¦ 90,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 70 262,2¦ 66 880,4¦ 95,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 70 262,2¦ 66 880,4¦ 95,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 919¦ 0910¦4699931¦ ¦ ¦ 9 628,3¦ 8 597,1¦ 89,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0910¦4699931¦001¦ ¦ 9 628,3¦ 8 597,1¦ 89,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 879,1¦ 3 440,1¦ 88,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 2 830,5¦ 2 513,9¦ 88,8¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 107,8¦ 1 927,6¦ 91,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,2¦ 6,0¦ 96,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 716,5¦ 580,3¦ 81,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 792,8¦ 703,9¦ 88,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 25,2¦ 24,6¦ 97,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1,3¦ 1,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 414,0¦ 374,3¦ 90,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 352,3¦ 303,7¦ 86,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 255,8¦ 222,3¦ 86,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 5 749,2¦ 5 157,0¦ 89,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 515,8¦ 462,0¦ 89,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 5 233,4¦ 4 695,0¦ 89,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 919¦ 0910¦5220000¦ ¦ ¦ 13 050,0¦ 13 050,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ 919¦ 0910¦5225700¦ ¦ ¦ 13 050,0¦ 13 050,0¦ 100,0¦
¦îáëàñòè "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 919¦ 0910¦5225701¦ ¦ ¦ 12 050,0¦ 12 050,0¦ 100,0¦
¦ìåðîïðèÿòèé öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì Îìñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå òðåáóþùèõ êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 919¦ 0910¦5225701¦079¦ ¦ 12 050,0¦ 12 050,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 12 050,0¦ 12 050,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 12 050,0¦ 12 050,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 919¦ 0910¦5225702¦ ¦ ¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦ìåðîïðèÿòèé öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì Îìñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 919¦ 0910¦5225702¦079¦ ¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 919¦ 0910¦5230000¦ ¦ ¦ 1 250,0¦ 1 248,3¦ 99,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 919¦ 0910¦5230100¦ ¦ ¦ 1 250,0¦ 1 248,3¦ 99,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 919¦ 0910¦5230102¦ ¦ ¦ 1 250,0¦ 1 248,3¦ 99,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 919¦ 0910¦5230102¦001¦ ¦ 1 250,0¦ 1 248,3¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 330,0¦ 328,3¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 330,0¦ 328,3¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 330,0¦ 328,3¦ 99,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 920,0¦ 920,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 920,0¦ 920,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 919¦ 0910¦7950000¦ ¦ ¦ 142 680,4¦ 72 800,5¦ 51,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0910¦7951100¦ ¦ ¦ 27 323,4¦ 16 616,8¦ 60,8¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0910¦7951111¦ ¦ ¦ 27 323,4¦ 16 616,8¦ 60,8¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 919¦ 0910¦7951111¦079¦ ¦ 27 323,4¦ 16 616,8¦ 60,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19 071,0¦ 15 731,8¦ 82,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 19 071,0¦ 15 731,8¦ 82,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 19 071,0¦ 15 731,8¦ 82,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 8 252,4¦ 885,0¦ 10,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 8 002,4¦ 635,0¦ 7,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 250,0¦ 250,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0910¦7951800¦ ¦ ¦ 115 357,0¦ 56 183,7¦ 48,7¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 0910¦7951811¦ ¦ ¦ 115 357,0¦ 56 183,7¦ 48,7¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 919¦ 0910¦7951811¦079¦ ¦ 115 357,0¦ 56 183,7¦ 48,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 59 104,8¦ 42 012,3¦ 71,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 59 104,8¦ 42 012,3¦ 71,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 265,3¦ 247,8¦ 93,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 55 964,6¦ 40 887,6¦ 73,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 874,9¦ 876,9¦ 30,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 56 252,2¦ 14 171,4¦ 25,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 47 532,8¦ 5 806,9¦ 12,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 8 719,4¦ 8 364,5¦ 95,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 919¦ 1000¦ ¦ ¦ ¦ 19 771,0¦ 16 126,0¦ 81,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 919¦ 1003¦ ¦ ¦ ¦ 19 771,0¦ 16 126,0¦ 81,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 919¦ 1003¦7950000¦ ¦ ¦ 19 771,0¦ 16 126,0¦ 81,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 1003¦7951300¦ ¦ ¦ 19 771,0¦ 16 126,0¦ 81,6¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 919¦ 1003¦7951311¦ ¦ ¦ 19 771,0¦ 16 126,0¦ 81,6¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 919¦ 1003¦7951311¦068¦ ¦ 19 771,0¦ 16 126,0¦ 81,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19 743,0¦ 16 106,0¦ 81,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 7 872,0¦ 7 046,0¦ 89,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 6 238,6¦ 5 600,7¦ 89,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 631,4¦ 1 445,3¦ 88,6¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 731,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 14,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 717,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 9 080,0¦ 9 060,0¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 9 080,0¦ 9 060,0¦ 99,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 60,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 28,0¦ 20,0¦ 71,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 8,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 20,0¦ 20,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò ôèíàíñîâ è ¦ 920¦ ¦ ¦ ¦ ¦ 388 048,2¦ 296 615,1¦ 76,4¦
¦êîíòðîëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 920¦ 0100¦ ¦ ¦ ¦ 388 039,2¦ 296 606,1¦ 76,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáñëóæèâàíèå ¦ 920¦ 0111¦ ¦ ¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 920¦ 0111¦0650000¦ ¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 920¦ 0111¦0650300¦ ¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 920¦ 0111¦0650311¦ ¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦ìóíèöèïàëüíîìó äîëãó (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 920¦ 0111¦0650311¦013¦ ¦ 210 683,0¦ 206 169,7¦ 97,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 210 683,0¦ 206 169,7¦ 97,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ 230¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóíèöèïàëüíîãî) äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáñëóæèâàíèå âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ 231¦ 210 683,0¦ 206 169,7¦ 97,9¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 920¦ 0112¦ ¦ ¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 920¦ 0112¦0700000¦ ¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 920¦ 0112¦0700500¦ ¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 920¦ 0112¦0700511¦ ¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 920¦ 0112¦0700511¦013¦ ¦ 16 479,8¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 16 479,8¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 16 479,8¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 920¦ 0114¦ ¦ ¦ ¦ 160 876,4¦ 90 436,4¦ 56,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠920¦ 0114¦0020000¦ ¦ ¦ 75 489,5¦ 75 487,5¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 920¦ 0114¦0020400¦ ¦ ¦ 75 489,5¦ 75 487,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 920¦ 0114¦0020411¦ ¦ ¦ 75 489,5¦ 75 487,5¦ 100,0¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 920¦ 0114¦0020411¦500¦ ¦ 75 489,5¦ 75 487,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 73 755,3¦ 73 753,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 71 710,3¦ 71 710,3¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 61 065,9¦ 61 065,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 16,0¦ 16,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 10 628,4¦ 10 628,4¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 943,6¦ 1 941,7¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 572,0¦ 571,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 175,2¦ 174,8¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 205,8¦ 205,8¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 990,6¦ 989,2¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 101,4¦ 101,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 734,2¦ 1 734,1¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 663,7¦ 663,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 070,5¦ 1 070,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 920¦ 0114¦0920000¦ ¦ ¦ 9 846,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 920¦ 0114¦0920300¦ ¦ ¦ 9 846,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 920¦ 0114¦0920311¦ ¦ ¦ 9 846,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 920¦ 0114¦0920311¦013¦ ¦ 9 846,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 846,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 9 846,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 920¦ 0114¦5180000¦ ¦ ¦ 75 388,3¦ 14 796,3¦ 19,6¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 920¦ 0114¦5180200¦ ¦ ¦ 75 388,3¦ 14 796,3¦ 19,6¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 920¦ 0114¦5180201¦ ¦ ¦ 61 642,0¦ 1 050,0¦ 1,7¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 920¦ 0114¦5180201¦500¦ ¦ 61 642,0¦ 1 050,0¦ 1,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 40 942,0¦ 1 050,0¦ 2,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 9 042,0¦ 0,0¦ 0,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 7 160,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 882,0¦ 0,0¦ 0,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 31 900,0¦ 1 050,0¦ 3,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 31 900,0¦ 1 050,0¦ 3,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 20 700,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 20 700,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 920¦ 0114¦5180211¦ ¦ ¦ 13 746,3¦ 13 746,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 920¦ 0114¦5180211¦500¦ ¦ 13 746,3¦ 13 746,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 161,7¦ 6 161,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 881,9¦ 881,9¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 726,1¦ 726,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,7¦ 5,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 150,1¦ 150,1¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 279,8¦ 5 279,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 79,0¦ 79,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 5 200,8¦ 5 200,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 7 584,6¦ 7 584,6¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 7 584,6¦ 7 584,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 920¦ 0114¦7950000¦ ¦ ¦ 152,6¦ 152,6¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 920¦ 0114¦7950500¦ ¦ ¦ 103,5¦ 103,5¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 920¦ 0114¦7950511¦ ¦ ¦ 103,5¦ 103,5¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 920¦ 0114¦7950511¦500¦ ¦ 103,5¦ 103,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 103,5¦ 103,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 103,5¦ 103,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 103,5¦ 103,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 920¦ 0114¦7951000¦ ¦ ¦ 49,1¦ 49,1¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 920¦ 0114¦7951011¦ ¦ ¦ 49,1¦ 49,1¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 920¦ 0114¦7951011¦500¦ ¦ 49,1¦ 49,1¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 49,1¦ 49,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 49,1¦ 49,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 49,1¦ 49,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 920¦ 0800¦ ¦ ¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 920¦ 0806¦ ¦ ¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 920¦ 0806¦7950000¦ ¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 920¦ 0806¦7951500¦ ¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 920¦ 0806¦7951511¦ ¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 920¦ 0806¦7951511¦023¦ ¦ 9,0¦ 9,0¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àäìèíèñòðàòèâíî- ¦ 921¦ ¦ ¦ ¦ ¦ 15 972,9¦ 15 198,0¦ 95,1¦
¦òåõíè÷åñêàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 921¦ 0100¦ ¦ ¦ ¦ 15 839,2¦ 15 064,4¦ 95,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 921¦ 0104¦ ¦ ¦ ¦ 19,8¦ 19,8¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 921¦ 0104¦5210000¦ ¦ ¦ 19,8¦ 19,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦ 921¦ 0104¦5210200¦ ¦ ¦ 19,8¦ 19,8¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 921¦ 0104¦5210204¦ ¦ ¦ 19,8¦ 19,8¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòàâëåíèþ ïðîòîêîëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 921¦ 0104¦5210204¦500¦ ¦ 19,8¦ 19,8¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 19,8¦ 19,8¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 19,8¦ 19,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 921¦ 0114¦ ¦ ¦ ¦ 15 819,4¦ 15 044,6¦ 95,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠921¦ 0114¦0020000¦ ¦ ¦ 15 780,7¦ 15 006,1¦ 95,1¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 921¦ 0114¦0020400¦ ¦ ¦ 15 780,7¦ 15 006,1¦ 95,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 921¦ 0114¦0020411¦ ¦ ¦ 15 780,7¦ 15 006,1¦ 95,1¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 921¦ 0114¦0020411¦500¦ ¦ 15 780,7¦ 15 006,1¦ 95,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 15 529,2¦ 14 794,4¦ 95,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 15 152,8¦ 14 516,7¦ 95,8¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 12 272,8¦ 11 799,5¦ 96,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,3¦ 0,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 2 879,7¦ 2 716,9¦ 94,3¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 371,4¦ 272,7¦ 73,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 111,3¦ 110,9¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 136,2¦ 116,4¦ 85,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 69,4¦ 28,6¦ 41,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 54,5¦ 16,8¦ 30,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 251,5¦ 211,7¦ 84,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 82,0¦ 58,0¦ 70,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 169,5¦ 153,7¦ 90,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 921¦ 0114¦7950000¦ ¦ ¦ 38,7¦ 38,5¦ 99,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 921¦ 0114¦7950500¦ ¦ ¦ 26,2¦ 26,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 921¦ 0114¦7950511¦ ¦ ¦ 26,2¦ 26,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 921¦ 0114¦7950511¦500¦ ¦ 26,2¦ 26,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 26,2¦ 26,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 26,2¦ 26,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 26,2¦ 26,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 921¦ 0114¦7951000¦ ¦ ¦ 12,5¦ 12,3¦ 98,4¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 921¦ 0114¦7951011¦ ¦ ¦ 12,5¦ 12,3¦ 98,4¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 921¦ 0114¦7951011¦500¦ ¦ 12,5¦ 12,3¦ 98,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12,5¦ 12,3¦ 98,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 12,5¦ 12,3¦ 98,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12,5¦ 12,3¦ 98,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 921¦ 0800¦ ¦ ¦ ¦ 133,7¦ 133,6¦ 99,9¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 921¦ 0806¦ ¦ ¦ ¦ 133,7¦ 133,6¦ 99,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 921¦ 0806¦7950000¦ ¦ ¦ 133,7¦ 133,6¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 921¦ 0806¦7951500¦ ¦ ¦ 133,7¦ 133,6¦ 99,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 921¦ 0806¦7951511¦ ¦ ¦ 133,7¦ 133,6¦ 99,9¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 921¦ 0806¦7951511¦023¦ ¦ 133,7¦ 133,6¦ 99,9¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6,5¦ 6,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6,5¦ 6,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 6,5¦ 6,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 127,2¦ 127,1¦ 99,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 127,2¦ 127,1¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 922¦ ¦ ¦ ¦ ¦ 3 922 226,2¦ 3 747 037,0¦ 95,5¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 922¦ 0100¦ ¦ ¦ ¦ 4 855,5¦ 2 845,4¦ 58,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 922¦ 0114¦ ¦ ¦ ¦ 4 855,5¦ 2 845,4¦ 58,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 922¦ 0114¦0920000¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 922¦ 0114¦0920300¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 922¦ 0114¦0920311¦ ¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0114¦0920311¦500¦ ¦ 1 500,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 500,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 922¦ 0114¦5180000¦ ¦ ¦ 307,1¦ 307,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 922¦ 0114¦5180200¦ ¦ ¦ 307,1¦ 307,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 922¦ 0114¦5180211¦ ¦ ¦ 307,1¦ 307,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0114¦5180211¦500¦ ¦ 307,1¦ 307,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 307,1¦ 307,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 55,3¦ 55,3¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 39,0¦ 39,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,3¦ 6,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 10,0¦ 10,0¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 251,8¦ 251,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 54,8¦ 54,7¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 197,0¦ 197,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 922¦ 0114¦7950000¦ ¦ ¦ 3 048,4¦ 2 538,4¦ 83,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0114¦7950500¦ ¦ ¦ 53,2¦ 53,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0114¦7950511¦ ¦ ¦ 53,2¦ 53,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0114¦7950511¦500¦ ¦ 53,2¦ 53,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 53,2¦ 53,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 53,2¦ 53,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 53,2¦ 53,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0114¦7951000¦ ¦ ¦ 785,2¦ 785,2¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0114¦7951011¦ ¦ ¦ 785,2¦ 785,2¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0114¦7951011¦500¦ ¦ 785,2¦ 785,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 55,0¦ 55,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 55,0¦ 55,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 55,0¦ 55,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 730,2¦ 730,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 600,2¦ 600,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 130,0¦ 130,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0114¦7952000¦ ¦ ¦ 2 210,0¦ 1 700,0¦ 76,9¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0114¦7952011¦ ¦ ¦ 2 210,0¦ 1 700,0¦ 76,9¦
¦ïðîãðàììà "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0114¦7952011¦500¦ ¦ 2 210,0¦ 1 700,0¦ 76,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 510,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 510,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 510,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 700,0¦ 1 700,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 700,0¦ 1 700,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáðàçîâàíèå ¦ 922¦ 0700¦ ¦ ¦ ¦ 3 669 682,9¦ 3 504 276,5¦ 95,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 922¦ 0701¦ ¦ ¦ ¦ 1 108 351,2¦ 1 049 262,4¦ 94,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåòñêèå äîøêîëüíûå ¦ 922¦ 0701¦4200000¦ ¦ ¦ 1 108 351,2¦ 1 049 262,4¦ 94,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0701¦4209900¦ ¦ ¦ 1 108 351,2¦ 1 049 262,4¦ 94,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0701¦4209911¦ ¦ ¦ 319 301,4¦ 288 810,0¦ 90,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0701¦4209911¦001¦ ¦ 319 301,4¦ 288 810,0¦ 90,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 231 470,8¦ 203 268,3¦ 87,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 29 346,5¦ 24 941,4¦ 85,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 12 256,0¦ 10 474,2¦ 85,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 17 090,5¦ 14 467,2¦ 84,7¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 199 941,5¦ 176 763,2¦ 88,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 108,4¦ 1 016,2¦ 91,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 143,1¦ 143,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 148 204,6¦ 141 163,9¦ 95,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 35 259,3¦ 22 347,3¦ 63,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 15 226,1¦ 12 092,7¦ 79,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 182,8¦ 1 563,7¦ 71,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 87 830,6¦ 85 541,7¦ 97,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 6 692,7¦ 5 869,6¦ 87,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 81 137,9¦ 79 672,1¦ 98,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0701¦4209922¦ ¦ ¦ 3 934,3¦ 3 934,1¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0701¦4209922¦001¦ ¦ 3 934,3¦ 3 934,1¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 934,3¦ 3 934,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 3 934,3¦ 3 934,1¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3 934,3¦ 3 934,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0701¦4209923¦ ¦ ¦ 567 483,9¦ 567 479,3¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ïðîöåññà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0701¦4209923¦001¦ ¦ 567 483,9¦ 567 479,3¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 558 649,0¦ 558 644,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 558 649,0¦ 558 644,9¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 444 464,5¦ 444 464,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 114 184,5¦ 114 180,5¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 8 834,9¦ 8 834,4¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 8 834,9¦ 8 834,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0701¦4209931¦ ¦ ¦ 217 627,8¦ 189 035,2¦ 86,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0701¦4209931¦001¦ ¦ 217 627,8¦ 189 035,2¦ 86,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 855,2¦ 9 254,9¦ 72,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 450,3¦ 1 037,6¦ 71,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 143,4¦ 820,0¦ 71,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 306,9¦ 217,6¦ 70,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 11 246,8¦ 8 170,5¦ 72,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 537,1¦ 148,0¦ 27,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 438,8¦ 1 198,6¦ 83,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 3 898,3¦ 2 908,8¦ 74,6¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 5 372,6¦ 3 915,1¦ 72,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 158,1¦ 46,8¦ 29,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 204 772,6¦ 179 780,3¦ 87,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 4 518,8¦ 3 628,7¦ 80,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 200 253,8¦ 176 151,6¦ 88,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0701¦4209962¦ ¦ ¦ 3,8¦ 3,8¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0701¦4209962¦001¦ ¦ 3,8¦ 3,8¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3,8¦ 3,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 3,8¦ 3,8¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3,8¦ 3,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 922¦ 0702¦ ¦ ¦ ¦ 2 152 665,8¦ 2 069 424,2¦ 96,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Øêîëû - äåòñêèå ñàäû, ¦ 922¦ 0702¦4210000¦ ¦ ¦ 1 772 522,3¦ 1 702 962,2¦ 96,1¦
¦øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4219900¦ ¦ ¦ 1 772 522,3¦ 1 702 962,2¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4219911¦ ¦ ¦ 538 801,9¦ 482 522,9¦ 89,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4219911¦001¦ ¦ 538 801,9¦ 482 522,9¦ 89,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 504 034,8¦ 448 817,6¦ 89,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 72 045,3¦ 65 386,5¦ 90,8¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 33 150,0¦ 29 425,2¦ 88,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 38 895,3¦ 35 961,3¦ 92,5¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 421 317,1¦ 377 204,2¦ 89,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 746,2¦ 1 514,8¦ 86,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 513,2¦ 511,2¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 284 096,4¦ 267 939,2¦ 94,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 112 991,9¦ 93 569,1¦ 82,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 21 969,4¦ 13 669,9¦ 62,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 10 672,4¦ 6 226,9¦ 58,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 34 767,1¦ 33 705,3¦ 96,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 28 193,2¦ 27 983,1¦ 99,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 6 573,9¦ 5 722,2¦ 87,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4219922¦ ¦ ¦ 9 347,7¦ 9 347,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4219922¦001¦ ¦ 9 347,7¦ 9 347,2¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 347,7¦ 9 347,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 9 347,7¦ 9 347,2¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 9 347,7¦ 9 347,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4219923¦ ¦ ¦ 1 167 870,7¦ 1 167 865,6¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ïðîöåññà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4219923¦001¦ ¦ 1 167 870,7¦ 1 167 865,6¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 159 279,9¦ 1 159 274,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 159 279,9¦ 1 159 274,9¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 920 677,9¦ 920 672,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 238 602,0¦ 238 602,0¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 8 590,8¦ 8 590,7¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 8 590,8¦ 8 590,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4219931¦ ¦ ¦ 56 492,5¦ 43 217,0¦ 76,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4219931¦001¦ ¦ 56 492,5¦ 43 217,0¦ 76,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 669,9¦ 14 996,2¦ 72,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 16 379,5¦ 12 375,5¦ 75,6¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 13 016,9¦ 9 856,2¦ 75,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 3 362,6¦ 2 519,3¦ 74,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 139,4¦ 2 597,7¦ 62,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 261,6¦ 118,0¦ 45,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 258,0¦ 162,4¦ 62,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 1 987,1¦ 1 272,0¦ 64,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 632,7¦ 1 045,3¦ 64,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 151,0¦ 23,0¦ 15,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 35 822,6¦ 28 220,8¦ 78,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 6 185,7¦ 5 048,7¦ 81,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 29 636,9¦ 23 172,1¦ 78,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4219962¦ ¦ ¦ 9,5¦ 9,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4219962¦001¦ ¦ 9,5¦ 9,5¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9,5¦ 9,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 9,5¦ 9,5¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 9,5¦ 9,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Øêîëû-èíòåðíàòû ¦ 922¦ 0702¦4220000¦ ¦ ¦ 50 719,6¦ 48 639,4¦ 95,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4229900¦ ¦ ¦ 50 719,6¦ 48 639,4¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4229911¦ ¦ ¦ 22 236,6¦ 20 311,8¦ 91,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4229911¦001¦ ¦ 22 236,6¦ 20 311,8¦ 91,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 675,8¦ 9 008,1¦ 84,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 879,0¦ 1 700,8¦ 90,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 675,4¦ 547,4¦ 81,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 203,6¦ 1 153,4¦ 95,8¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8 675,4¦ 7 196,3¦ 83,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 34,2¦ 31,2¦ 91,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 6 469,9¦ 6 241,7¦ 96,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 1 365,8¦ 597,2¦ 43,7¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 805,5¦ 326,2¦ 40,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 121,4¦ 111,0¦ 91,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 11 560,8¦ 11 303,7¦ 97,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 257,9¦ 193,4¦ 75,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 11 302,9¦ 11 110,3¦ 98,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4229922¦ ¦ ¦ 160,2¦ 160,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4229922¦001¦ ¦ 160,2¦ 160,2¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 160,2¦ 160,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 160,2¦ 160,2¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 160,2¦ 160,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4229923¦ ¦ ¦ 27 795,7¦ 27 795,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ïðîöåññà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4229923¦001¦ ¦ 27 795,7¦ 27 795,7¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 27 479,7¦ 27 479,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 27 479,7¦ 27 479,7¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 21 842,0¦ 21 842,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 5 637,7¦ 5 637,7¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 316,0¦ 316,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 316,0¦ 316,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4229931¦ ¦ ¦ 526,5¦ 371,1¦ 70,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4229931¦001¦ ¦ 526,5¦ 371,1¦ 70,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 44,5¦ 35,3¦ 79,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 42,0¦ 33,4¦ 79,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 5,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 15,0¦ 14,7¦ 98,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 22,0¦ 18,7¦ 85,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2,5¦ 1,9¦ 76,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 482,0¦ 335,8¦ 69,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 33,0¦ 27,7¦ 83,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 449,0¦ 308,1¦ 68,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4229962¦ ¦ ¦ 0,6¦ 0,6¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4229962¦001¦ ¦ 0,6¦ 0,6¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 0,6¦ 0,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 0,6¦ 0,6¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,6¦ 0,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 922¦ 0702¦4230000¦ ¦ ¦ 258 158,7¦ 247 296,3¦ 95,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4239900¦ ¦ ¦ 258 158,7¦ 247 296,3¦ 95,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4239911¦ ¦ ¦ 234 317,1¦ 226 135,2¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4239911¦001¦ ¦ 234 317,1¦ 226 135,2¦ 96,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 228 670,5¦ 221 418,8¦ 96,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 186 142,2¦ 184 532,7¦ 99,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 146 426,2¦ 145 661,0¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 39 716,0¦ 38 871,7¦ 97,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 41 794,4¦ 36 496,4¦ 87,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 461,8¦ 332,2¦ 71,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 31,9¦ 31,6¦ 99,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 24 155,0¦ 21 897,2¦ 90,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 12 499,2¦ 10 921,8¦ 87,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4 646,5¦ 3 313,6¦ 71,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 733,9¦ 389,7¦ 53,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 5 646,6¦ 4 716,4¦ 83,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 505,9¦ 413,6¦ 81,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 5 140,7¦ 4 302,8¦ 83,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4239922¦ ¦ ¦ 1 325,8¦ 1 325,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4239922¦001¦ ¦ 1 325,8¦ 1 325,5¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 325,8¦ 1 325,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 325,8¦ 1 325,5¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1 325,8¦ 1 325,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4239931¦ ¦ ¦ 22 514,4¦ 19 834,5¦ 88,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4239931¦001¦ ¦ 22 514,4¦ 19 834,5¦ 88,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 961,9¦ 11 190,9¦ 86,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 9 432,4¦ 8 884,3¦ 94,2¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 7 298,1¦ 7 076,3¦ 97,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,2¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 2 133,1¦ 1 808,0¦ 84,8¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 995,4¦ 1 965,0¦ 65,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 359,7¦ 266,5¦ 74,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 459,9¦ 359,2¦ 78,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 959,8¦ 350,7¦ 36,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 216,0¦ 988,6¦ 81,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 534,1¦ 341,6¦ 64,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 9 552,5¦ 8 643,6¦ 90,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 648,4¦ 1 404,3¦ 85,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 7 904,1¦ 7 239,3¦ 91,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0702¦4239962¦ ¦ ¦ 1,4¦ 1,1¦ 78,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà íà êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦4239962¦001¦ ¦ 1,4¦ 1,1¦ 78,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1,4¦ 1,1¦ 78,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1,4¦ 1,1¦ 78,6¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,4¦ 1,1¦ 78,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦ 922¦ 0702¦5200000¦ ¦ ¦ 66 455,7¦ 66 094,1¦ 99,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 922¦ 0702¦5200900¦ ¦ ¦ 66 455,7¦ 66 094,1¦ 99,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 922¦ 0702¦5200901¦ ¦ ¦ 66 455,7¦ 66 094,1¦ 99,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦5200901¦001¦ ¦ 66 455,7¦ 66 094,1¦ 99,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 66 455,7¦ 66 094,1¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 66 455,7¦ 66 094,1¦ 99,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 52 658,9¦ 52 422,8¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 13 796,8¦ 13 671,3¦ 99,1¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922¦ 0702¦5210000¦ ¦ ¦ 4 809,5¦ 4 432,2¦ 92,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè áþäæåòàì ¦ 922¦ 0702¦5210100¦ ¦ ¦ 3 487,5¦ 3 110,2¦ 89,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 922¦ 0702¦5210114¦ ¦ ¦ 2 870,6¦ 2 832,1¦ 98,7¦
¦íåèñêëþ÷èòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèöåíçèîííûõ) ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîïðîâîæäåíèå ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦5210114¦001¦ ¦ 2 870,6¦ 2 832,1¦ 98,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 870,6¦ 2 832,1¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 870,6¦ 2 832,1¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 870,6¦ 2 832,1¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà îïëàòó óñëóã ¦ 922¦ 0702¦5210117¦ ¦ ¦ 602,5¦ 278,1¦ 46,2¦
¦çà ïîëüçîâàíèå ñåòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíòåðíåò" â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦5210117¦001¦ ¦ 602,5¦ 278,1¦ 46,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 602,5¦ 278,1¦ 46,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 602,5¦ 278,1¦ 46,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 602,5¦ 278,1¦ 46,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 922¦ 0702¦5210164¦ ¦ ¦ 14,4¦ 0,0¦ 0,0¦
¦íåèñêëþ÷èòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèöåíçèîííûõ) ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîïðîâîæäåíèå ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦5210164¦001¦ ¦ 14,4¦ 0,0¦ 0,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14,4¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 14,4¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 14,4¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦ 922¦ 0702¦5210200¦ ¦ ¦ 1 322,0¦ 1 322,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ 922¦ 0702¦5210203¦ ¦ ¦ 1 322,0¦ 1 322,0¦ 100,0¦
¦áåñïëàòíûõ ó÷åáíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ 922¦ 0702¦5210203¦ ¦ ¦ 1 322,0¦ 1 322,0¦ 100,0¦
¦áåñïëàòíûõ ó÷åáíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé (çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0702¦5210203¦001¦ ¦ 1 322,0¦ 1 322,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 322,0¦ 1 322,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 322,0¦ 1 322,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 922¦ 0707¦ ¦ ¦ ¦ 19 402,8¦ 19 388,8¦ 99,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 922¦ 0707¦4320000¦ ¦ ¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçäîðîâëåíèå äåòåé ¦ 922¦ 0707¦4320200¦ ¦ ¦ 18 802,8¦ 18 789,0¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îçäîðîâëåíèå äåòåé (çà ¦ 922¦ 0707¦4320277¦ ¦ ¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0707¦4320277¦001¦ ¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 18 802,8¦ 18 789,0¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922¦ 0707¦5210000¦ ¦ ¦ 540,0¦ 539,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè áþäæåòàì ¦ 922¦ 0707¦5210100¦ ¦ ¦ 540,0¦ 539,8¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà îðãàíèçàöèþ è ¦ 922¦ 0707¦5210106¦ ¦ ¦ 540,0¦ 539,8¦ 100,0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàáîòå ñ äåòüìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 922¦ 0707¦5210106¦447¦ ¦ 540,0¦ 539,8¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 130,0¦ 129,8¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 130,0¦ 129,8¦ 99,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 130,0¦ 129,8¦ 99,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 410,0¦ 410,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 110,0¦ 110,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 300,0¦ 300,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 922¦ 0707¦7950000¦ ¦ ¦ 60,0¦ 60,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0707¦7950300¦ ¦ ¦ 60,0¦ 60,0¦ 100,0¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0707¦7950311¦ ¦ ¦ 60,0¦ 60,0¦ 100,0¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 922¦ 0707¦7950311¦447¦ ¦ 60,0¦ 60,0¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2,0¦ 2,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2,0¦ 2,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 23,0¦ 23,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 35,0¦ 35,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,0¦ 27,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 8,0¦ 8,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 922¦ 0709¦ ¦ ¦ ¦ 389 263,1¦ 366 201,1¦ 94,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠922¦ 0709¦0020000¦ ¦ ¦ 33 605,2¦ 33 496,4¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 922¦ 0709¦0020400¦ ¦ ¦ 33 605,2¦ 33 496,4¦ 99,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 922¦ 0709¦0020411¦ ¦ ¦ 33 605,2¦ 33 496,4¦ 99,7¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0709¦0020411¦500¦ ¦ 33 605,2¦ 33 496,4¦ 99,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 33 558,3¦ 33 456,5¦ 99,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 33 324,2¦ 33 324,0¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 27 595,2¦ 27 595,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,0¦ 1,8¦ 90,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 5 727,0¦ 5 727,0¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 234,1¦ 132,5¦ 56,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 166,1¦ 124,5¦ 75,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 60,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8,0¦ 8,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 46,9¦ 39,9¦ 85,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 18,9¦ 18,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 28,0¦ 21,0¦ 75,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 922¦ 0709¦4360000¦ ¦ ¦ 34 000,0¦ 33 999,8¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 922¦ 0709¦4360200¦ ¦ ¦ 34 000,0¦ 33 999,8¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 922¦ 0709¦4360201¦ ¦ ¦ 9 000,0¦ 9 000,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0709¦4360201¦001¦ ¦ 9 000,0¦ 9 000,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 402,0¦ 402,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 402,0¦ 402,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 402,0¦ 402,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 8 598,0¦ 8 598,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 8 480,6¦ 8 480,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 117,4¦ 117,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 922¦ 0709¦4360251¦ ¦ ¦ 25 000,0¦ 24 999,8¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0709¦4360251¦001¦ ¦ 25 000,0¦ 24 999,8¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 576,2¦ 5 576,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 576,2¦ 576,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 576,2¦ 576,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 19 423,8¦ 19 423,6¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 18 809,2¦ 18 809,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 614,6¦ 614,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 922¦ 0709¦4520000¦ ¦ ¦ 174 876,6¦ 166 131,4¦ 95,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0709¦4529900¦ ¦ ¦ 174 876,6¦ 166 131,4¦ 95,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0709¦4529911¦ ¦ ¦ 174 855,9¦ 166 110,7¦ 95,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0709¦4529911¦001¦ ¦ 174 855,9¦ 166 110,7¦ 95,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 167 707,1¦ 163 237,5¦ 97,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 122 029,2¦ 121 391,8¦ 99,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 46 505,3¦ 45 899,3¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,0¦ 2,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 75 521,9¦ 75 490,5¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 932,7¦ 5 063,0¦ 63,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 931,9¦ 893,8¦ 95,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 53,5¦ 34,7¦ 64,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 3 339,6¦ 2 153,7¦ 64,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 1,5¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 1 142,6¦ 642,3¦ 56,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 463,6¦ 1 338,5¦ 54,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 240,0¦ 239,3¦ 99,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 240,0¦ 239,3¦ 99,7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 37 505,2¦ 36 543,4¦ 97,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 7 148,8¦ 2 873,2¦ 40,2¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 629,6¦ 539,0¦ 85,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 6 519,2¦ 2 334,2¦ 35,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 922¦ 0709¦4529922¦ ¦ ¦ 20,7¦ 20,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0709¦4529922¦001¦ ¦ 20,7¦ 20,7¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20,7¦ 20,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 20,7¦ 20,7¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 20,7¦ 20,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922¦ 0709¦5210000¦ ¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦ 922¦ 0709¦5210200¦ ¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è¦ 922¦ 0709¦5210207¦ ¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è¦ 922¦ 0709¦5210207¦ ¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0709¦5210207¦500¦ ¦ 13 265,9¦ 13 265,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 745,9¦ 11 745,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 11 201,7¦ 11 201,7¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 876,2¦ 8 876,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 2 325,5¦ 2 325,5¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 544,2¦ 544,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 56,7¦ 56,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 150,0¦ 150,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 137,5¦ 137,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 520,0¦ 1 519,6¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 720,0¦ 719,6¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 800,0¦ 800,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 922¦ 0709¦5220000¦ ¦ ¦ 101 452,3¦ 87 428,2¦ 86,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ 922¦ 0709¦5222900¦ ¦ ¦ 101 452,3¦ 87 428,2¦ 86,2¦
¦îáëàñòè "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 922¦ 0709¦5222901¦ ¦ ¦ 42 593,1¦ 38 354,0¦ 90,0¦
¦ìåðîïðèÿòèé öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì Îìñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå òðåáóþùèõ êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 922¦ 0709¦5222901¦022¦ ¦ 42 593,1¦ 38 354,0¦ 90,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 41 793,0¦ 37 730,6¦ 90,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 41 793,0¦ 37 730,6¦ 90,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 41 793,0¦ 37 730,6¦ 90,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 800,1¦ 623,4¦ 77,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 800,1¦ 623,4¦ 77,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 922¦ 0709¦5222902¦ ¦ ¦ 32 817,7¦ 29 924,3¦ 91,2¦
¦öåëåâûõ ïðîãðàìì Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 922¦ 0709¦5222902¦022¦ ¦ 32 817,7¦ 29 924,3¦ 91,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 22 132,6¦ 19 239,3¦ 86,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 22 132,6¦ 19 239,3¦ 86,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 22 132,6¦ 19 239,3¦ 86,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 10 685,1¦ 10 685,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 10 659,9¦ 10 659,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 25,2¦ 25,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 922¦ 0709¦5222951¦ ¦ ¦ 25 764,5¦ 18 954,3¦ 73,6¦
¦ìåðîïðèÿòèé öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì Îìñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå òðåáóþùèõ êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 922¦ 0709¦5222951¦022¦ ¦ 25 764,5¦ 18 954,3¦ 73,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25 072,7¦ 18 573,1¦ 74,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 25 072,7¦ 18 573,1¦ 74,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 25 072,7¦ 18 573,1¦ 74,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 691,8¦ 381,2¦ 55,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 691,8¦ 381,2¦ 55,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 922¦ 0709¦5222952¦ ¦ ¦ 277,0¦ 195,6¦ 70,6¦
¦öåëåâûõ ïðîãðàìì Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 922¦ 0709¦5222952¦022¦ ¦ 277,0¦ 195,6¦ 70,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 114,7¦ 40,4¦ 35,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 114,7¦ 40,4¦ 35,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 114,7¦ 40,4¦ 35,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 162,3¦ 155,2¦ 95,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 161,0¦ 153,9¦ 95,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1,3¦ 1,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 922¦ 0709¦5230000¦ ¦ ¦ 16 973,3¦ 16 806,3¦ 99,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 922¦ 0709¦5230100¦ ¦ ¦ 16 973,3¦ 16 806,3¦ 99,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 922¦ 0709¦5230102¦ ¦ ¦ 16 888,5¦ 16 738,8¦ 99,1¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0709¦5230102¦001¦ ¦ 16 888,5¦ 16 738,8¦ 99,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7 502,6¦ 7 441,1¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 502,6¦ 7 441,1¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 7 336,3¦ 7 279,6¦ 99,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 166,3¦ 161,5¦ 97,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 9 385,9¦ 9 297,7¦ 99,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 4 482,8¦ 4 409,3¦ 98,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 4 903,1¦ 4 888,4¦ 99,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 922¦ 0709¦5230151¦ ¦ ¦ 84,8¦ 67,5¦ 79,6¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0709¦5230151¦001¦ ¦ 84,8¦ 67,5¦ 79,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 38,0¦ 28,5¦ 75,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 38,0¦ 28,5¦ 75,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 35,6¦ 26,5¦ 74,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2,4¦ 2,0¦ 83,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 46,8¦ 39,0¦ 83,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 22,2¦ 18,1¦ 81,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 24,6¦ 20,9¦ 85,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 922¦ 0709¦7950000¦ ¦ ¦ 15 089,8¦ 15 073,5¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0709¦7951100¦ ¦ ¦ 90,0¦ 75,0¦ 83,3¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0709¦7951111¦ ¦ ¦ 90,0¦ 75,0¦ 83,3¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 922¦ 0709¦7951111¦022¦ ¦ 90,0¦ 75,0¦ 83,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 70,0¦ 55,0¦ 78,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 50,0¦ 35,0¦ 70,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 50,0¦ 35,0¦ 70,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 20,0¦ 20,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 20,0¦ 20,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0709¦7951700¦ ¦ ¦ 14 999,8¦ 14 998,5¦ 100,0¦
¦ïðîãðàììà "Îá îêàçàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ãîðîäà Îìñêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ" (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0709¦7951711¦ ¦ ¦ 14 999,8¦ 14 998,5¦ 100,0¦
¦ïðîãðàììà "Îá îêàçàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ãîðîäà Îìñêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ" (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 922¦ 0709¦7951711¦022¦ ¦ 14 999,8¦ 14 998,5¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 14 999,8¦ 14 998,5¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 14 999,8¦ 14 998,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 922¦ 0800¦ ¦ ¦ ¦ 600,8¦ 587,4¦ 97,8¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà ¦ 922¦ 0801¦ ¦ ¦ ¦ 425,0¦ 412,0¦ 96,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 922¦ 0801¦4508500¦ ¦ ¦ 425,0¦ 412,0¦ 96,9¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 922¦ 0801¦4508511¦ ¦ ¦ 425,0¦ 412,0¦ 96,9¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 0801¦4508511¦001¦ ¦ 425,0¦ 412,0¦ 96,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 282,7¦ 269,7¦ 95,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 219,7¦ 206,7¦ 94,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 44,9¦ 32,0¦ 71,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 174,8¦ 174,7¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 63,0¦ 63,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 142,3¦ 142,3¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 90,3¦ 90,3¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 52,0¦ 52,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 922¦ 0806¦ ¦ ¦ ¦ 175,8¦ 175,4¦ 99,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 922¦ 0806¦7950000¦ ¦ ¦ 175,8¦ 175,4¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0806¦7951500¦ ¦ ¦ 175,8¦ 175,4¦ 99,8¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0806¦7951511¦ ¦ ¦ 175,8¦ 175,4¦ 99,8¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 922¦ 0806¦7951511¦023¦ ¦ 175,8¦ 175,4¦ 99,8¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 166,8¦ 166,4¦ 99,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 54,6¦ 54,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 112,2¦ 111,8¦ 99,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 922¦ 0900¦ ¦ ¦ ¦ 800,0¦ 268,2¦ 33,5¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 922¦ 0908¦ ¦ ¦ ¦ 800,0¦ 268,2¦ 33,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 922¦ 0908¦7950000¦ ¦ ¦ 800,0¦ 268,2¦ 33,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0908¦7950100¦ ¦ ¦ 800,0¦ 268,2¦ 33,5¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 0908¦7950111¦ ¦ ¦ 800,0¦ 268,2¦ 33,5¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 922¦ 0908¦7950111¦079¦ ¦ 800,0¦ 268,2¦ 33,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 500,0¦ 148,2¦ 29,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 500,0¦ 148,2¦ 29,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 500,0¦ 148,2¦ 29,6¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 300,0¦ 120,0¦ 40,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 300,0¦ 120,0¦ 40,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 922¦ 1000¦ ¦ ¦ ¦ 246 287,0¦ 239 059,5¦ 97,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 922¦ 1003¦ ¦ ¦ ¦ 9 907,2¦ 5 627,9¦ 56,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 922¦ 1003¦7950000¦ ¦ ¦ 9 907,2¦ 5 627,9¦ 56,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 1003¦7951300¦ ¦ ¦ 9 907,2¦ 5 627,9¦ 56,8¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 922¦ 1003¦7951311¦ ¦ ¦ 9 907,2¦ 5 627,9¦ 56,8¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 922¦ 1003¦7951311¦068¦ ¦ 9 907,2¦ 5 627,9¦ 56,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 877,2¦ 5 597,9¦ 56,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 5 412,2¦ 3 078,0¦ 56,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 282,6¦ 2 439,4¦ 57,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 7,5¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 122,1¦ 638,6¦ 56,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 379,0¦ 73,9¦ 19,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 54,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 25,0¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 300,0¦ 73,9¦ 24,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 4 000,0¦ 2 360,0¦ 59,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 4 000,0¦ 2 360,0¦ 59,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 86,0¦ 86,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 30,0¦ 30,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 30,0¦ 30,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 922¦ 1004¦ ¦ ¦ ¦ 236 379,8¦ 233 431,6¦ 98,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦ 922¦ 1004¦5200000¦ ¦ ¦ 234 855,9¦ 231 907,7¦ 98,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 922¦ 1004¦5201000¦ ¦ ¦ 58 405,5¦ 55 525,2¦ 95,1¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 922¦ 1004¦5201001¦ ¦ ¦ 58 349,2¦ 55 498,7¦ 95,1¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922¦ 1004¦5201001¦005¦ ¦ 58 349,2¦ 55 498,7¦ 95,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 58 349,2¦ 55 498,7¦ 95,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 58 349,2¦ 55 498,7¦ 95,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 58 349,2¦ 55 498,7¦ 95,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 922¦ 1004¦5201002¦ ¦ ¦ 56,3¦ 26,5¦ 47,1¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922¦ 1004¦5201002¦005¦ ¦ 56,3¦ 26,5¦ 47,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 56,3¦ 26,5¦ 47,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 56,3¦ 26,5¦ 47,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 56,3¦ 26,5¦ 47,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 922¦ 1004¦5201300¦ ¦ ¦ 176 450,4¦ 176 382,5¦ 100,0¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ¦ 922¦ 1004¦5201310¦ ¦ ¦ 162 024,7¦ 162 024,7¦ 100,0¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ¦ 922¦ 1004¦5201311¦ ¦ ¦ 32 751,0¦ 32 751,0¦ 100,0¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922¦ 1004¦5201311¦005¦ ¦ 32 751,0¦ 32 751,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 32 751,0¦ 32 751,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 32 751,0¦ 32 751,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 32 751,0¦ 32 751,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ¦ 922¦ 1004¦5201312¦ ¦ ¦ 129 273,7¦ 129 273,7¦ 100,0¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922¦ 1004¦5201312¦005¦ ¦ 129 273,7¦ 129 273,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 129 273,7¦ 129 273,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 129 273,7¦ 129 273,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 129 273,7¦ 129 273,7¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ¦ 922¦ 1004¦5201320¦ ¦ ¦ 7 989,8¦ 7 921,9¦ 99,2¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà ¦ 922¦ 1004¦5201322¦ ¦ ¦ 7 989,8¦ 7 921,9¦ 99,2¦
¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 922¦ 1004¦5201322¦005¦ ¦ 7 989,8¦ 7 921,9¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7 989,8¦ 7 921,9¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 7 989,8¦ 7 921,9¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 7 989,8¦ 7 921,9¦ 99,2¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà îïëàòó òðóäà ¦ 922¦ 1004¦5201330¦ ¦ ¦ 6 435,9¦ 6 435,9¦ 100,0¦
¦ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà îïëàòó òðóäà ¦ 922¦ 1004¦5201332¦ ¦ ¦ 6 435,9¦ 6 435,9¦ 100,0¦
¦ïðèåìíûõ ðîäèòåëåé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 1004¦5201332¦500¦ ¦ 6 435,9¦ 6 435,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 435,9¦ 6 435,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6 435,9¦ 6 435,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 6 435,9¦ 6 435,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 922¦ 1004¦5210000¦ ¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦ 922¦ 1004¦5210200¦ ¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦ 922¦ 1004¦5210209¦ ¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦ 922¦ 1004¦5210209¦ ¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 922¦ 1004¦5210209¦500¦ ¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 523,9¦ 1 523,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 523,9¦ 1 523,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 523,9¦ 1 523,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò ïî äåëàì ¦ 923¦ ¦ ¦ ¦ ¦ 471 425,0¦ 405 916,8¦ 86,1¦
¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 923¦ 0100¦ ¦ ¦ ¦ 1 614,6¦ 257,5¦ 15,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 923¦ 0114¦ ¦ ¦ ¦ 1 614,6¦ 257,5¦ 15,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 923¦ 0114¦0920000¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 923¦ 0114¦0920300¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 923¦ 0114¦0920311¦ ¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0114¦0920311¦500¦ ¦ 1 000,0¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 000,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 923¦ 0114¦5180000¦ ¦ ¦ 147,2¦ 147,2¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 923¦ 0114¦5180200¦ ¦ ¦ 147,2¦ 147,2¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåôîðìèðîâàíèå ¦ 923¦ 0114¦5180211¦ ¦ ¦ 147,2¦ 147,2¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0114¦5180211¦500¦ ¦ 147,2¦ 147,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 147,2¦ 147,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 28,1¦ 28,1¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 19,4¦ 19,4¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3,6¦ 3,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 5,1¦ 5,1¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 119,1¦ 119,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 34,0¦ 34,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 85,1¦ 85,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 923¦ 0114¦7950000¦ ¦ ¦ 467,4¦ 110,3¦ 23,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0114¦7950500¦ ¦ ¦ 19,0¦ 19,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0114¦7950511¦ ¦ ¦ 19,0¦ 19,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0114¦7950511¦500¦ ¦ 19,0¦ 19,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19,0¦ 19,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 19,0¦ 19,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 19,0¦ 19,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0114¦7951000¦ ¦ ¦ 448,4¦ 91,3¦ 20,4¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0114¦7951011¦ ¦ ¦ 448,4¦ 91,3¦ 20,4¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0114¦7951011¦500¦ ¦ 448,4¦ 91,3¦ 20,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 361,4¦ 70,0¦ 19,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 294,4¦ 50,0¦ 17,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 294,4¦ 50,0¦ 17,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 67,0¦ 20,0¦ 29,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 87,0¦ 21,3¦ 24,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 80,0¦ 19,3¦ 24,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 7,0¦ 2,0¦ 28,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 923¦ 0400¦ ¦ ¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 923¦ 0401¦ ¦ ¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 923¦ 0401¦5210000¦ ¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè áþäæåòàì ¦ 923¦ 0401¦5210100¦ ¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ó÷àñòèå â ¦ 923¦ 0401¦5210109¦ ¦ ¦ 33 310,0¦ 33 310,0¦ 100,0¦
¦îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ó÷àñòèå â ¦ 923¦ 0401¦5210109¦ ¦ ¦ 8 810,0¦ 8 810,0¦ 100,0¦
¦îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0401¦5210109¦001¦ ¦ 8 810,0¦ 8 810,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 810,0¦ 8 810,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8 810,0¦ 8 810,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8 810,0¦ 8 810,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà ó÷àñòèå â ¦ 923¦ 0401¦5210159¦ ¦ ¦ 24 500,0¦ 24 500,0¦ 100,0¦
¦îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0401¦5210159¦001¦ ¦ 24 500,0¦ 24 500,0¦ 100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 500,0¦ 24 500,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 24 500,0¦ 24 500,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 24 500,0¦ 24 500,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáðàçîâàíèå ¦ 923¦ 0700¦ ¦ ¦ ¦ 248 803,0¦ 218 879,9¦ 88,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 923¦ 0702¦ ¦ ¦ ¦ 196 640,8¦ 174 379,5¦ 88,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 923¦ 0702¦4230000¦ ¦ ¦ 196 640,8¦ 174 379,5¦ 88,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923¦ 0702¦4239900¦ ¦ ¦ 196 640,8¦ 174 379,5¦ 88,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923¦ 0702¦4239911¦ ¦ ¦ 172 991,8¦ 154 316,0¦ 89,2¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0702¦4239911¦001¦ ¦ 172 991,8¦ 154 316,0¦ 89,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 154 890,1¦ 145 304,2¦ 93,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 133 047,7¦ 131 047,6¦ 98,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 103 928,1¦ 103 828,6¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 611,6¦ 545,2¦ 89,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 28 508,0¦ 26 673,8¦ 93,6¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 21 604,1¦ 14 217,3¦ 65,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 177,7¦ 157,8¦ 88,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 14 482,5¦ 11 498,5¦ 79,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 4 348,5¦ 1 400,6¦ 32,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 595,4¦ 1 160,4¦ 44,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 238,3¦ 39,3¦ 16,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 18 101,7¦ 9 011,8¦ 49,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 16 024,0¦ 8 433,3¦ 52,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 2 077,7¦ 578,5¦ 27,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923¦ 0702¦4239931¦ ¦ ¦ 23 649,0¦ 20 063,5¦ 84,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0702¦4239931¦001¦ ¦ 23 649,0¦ 20 063,5¦ 84,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 13 741,5¦ 11 401,1¦ 83,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 9 540,4¦ 8 847,1¦ 92,7¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 7 388,8¦ 7 029,0¦ 95,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 112,1¦ 44,1¦ 39,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 2 039,5¦ 1 774,0¦ 87,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 488,9¦ 2 082,3¦ 59,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 120,5¦ 75,5¦ 62,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 891,0¦ 568,7¦ 63,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 1 450,6¦ 700,4¦ 48,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 026,8¦ 737,7¦ 71,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 712,2¦ 471,7¦ 66,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 9 907,5¦ 8 662,4¦ 87,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 910,3¦ 1 614,6¦ 84,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 7 997,2¦ 7 047,8¦ 88,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 923¦ 0707¦ ¦ ¦ ¦ 46 876,9¦ 39 283,0¦ 83,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îðãàíèçàöèîííî- ¦ 923¦ 0707¦4310000¦ ¦ ¦ 38 144,0¦ 33 352,1¦ 87,4¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 923¦ 0707¦4310100¦ ¦ ¦ 38 144,0¦ 33 352,1¦ 87,4¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 923¦ 0707¦4310111¦ ¦ ¦ 38 144,0¦ 33 352,1¦ 87,4¦
¦äåòåé è ìîëîäåæè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0707¦4310111¦001¦ ¦ 38 144,0¦ 33 352,1¦ 87,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 36 194,2¦ 31 792,1¦ 87,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 23 699,5¦ 23 396,9¦ 98,7¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 740,9¦ 18 553,3¦ 99,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 4 958,6¦ 4 843,6¦ 97,7¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 12 325,6¦ 8 354,6¦ 67,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 209,8¦ 209,0¦ 99,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 68,8¦ 54,4¦ 79,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 5 474,7¦ 5 045,6¦ 92,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 3 790,9¦ 2 775,3¦ 73,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 781,4¦ 270,3¦ 9,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 169,1¦ 40,6¦ 24,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 949,8¦ 1 560,0¦ 80,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 587,5¦ 1 395,1¦ 87,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 362,3¦ 164,9¦ 45,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 923¦ 0707¦5210000¦ ¦ ¦ 673,2¦ 673,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè áþäæåòàì ¦ 923¦ 0707¦5210100¦ ¦ ¦ 673,2¦ 673,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà îðãàíèçàöèþ è ¦ 923¦ 0707¦5210106¦ ¦ ¦ 672,0¦ 672,0¦ 100,0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàáîòå ñ äåòüìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 923¦ 0707¦5210106¦447¦ ¦ 672,0¦ 672,0¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 672,0¦ 672,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 672,0¦ 672,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñóáñèäèè íà îðãàíèçàöèþ è ¦ 923¦ 0707¦5210156¦ ¦ ¦ 1,2¦ 1,2¦ 100,0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàáîòå ñ äåòüìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 923¦ 0707¦5210156¦447¦ ¦ 1,2¦ 1,2¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1,2¦ 1,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1,2¦ 1,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 923¦ 0707¦7950000¦ ¦ ¦ 8 059,7¦ 5 257,7¦ 65,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0707¦7950300¦ ¦ ¦ 8 059,7¦ 5 257,7¦ 65,2¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0707¦7950311¦ ¦ ¦ 8 059,7¦ 5 257,7¦ 65,2¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 923¦ 0707¦7950311¦447¦ ¦ 8 059,7¦ 5 257,7¦ 65,2¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 637,7¦ 4 167,9¦ 73,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 2 009,7¦ 2 007,6¦ 99,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 592,5¦ 1 592,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 417,2¦ 415,1¦ 99,5¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 060,0¦ 1 815,2¦ 59,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 1 500,0¦ 768,9¦ 51,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 560,0¦ 1 046,3¦ 67,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 568,0¦ 345,1¦ 60,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 2 422,0¦ 1 089,8¦ 45,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 942,0¦ 986,8¦ 50,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 480,0¦ 103,0¦ 21,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 923¦ 0709¦ ¦ ¦ ¦ 5 285,3¦ 5 217,4¦ 98,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 923¦ 0709¦4520000¦ ¦ ¦ 4 381,3¦ 4 332,0¦ 98,9¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923¦ 0709¦4529900¦ ¦ ¦ 4 381,3¦ 4 332,0¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923¦ 0709¦4529911¦ ¦ ¦ 4 381,3¦ 4 332,0¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0709¦4529911¦001¦ ¦ 4 381,3¦ 4 332,0¦ 98,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 262,1¦ 4 234,8¦ 99,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 4 152,2¦ 4 142,0¦ 99,8¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 3 293,9¦ 3 293,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,5¦ 0,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 857,8¦ 847,6¦ 98,8¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 109,9¦ 92,8¦ 84,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 14,7¦ 14,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 12,8¦ 12,8¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 82,4¦ 65,3¦ 79,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 119,2¦ 97,2¦ 81,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 92,0¦ 70,0¦ 76,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 27,2¦ 27,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 923¦ 0709¦5230000¦ ¦ ¦ 904,0¦ 885,4¦ 97,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 923¦ 0709¦5230100¦ ¦ ¦ 904,0¦ 885,4¦ 97,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 923¦ 0709¦5230102¦ ¦ ¦ 904,0¦ 885,4¦ 97,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0709¦5230102¦001¦ ¦ 904,0¦ 885,4¦ 97,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 589,0¦ 570,4¦ 96,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 589,0¦ 570,4¦ 96,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 225¦ 589,0¦ 570,4¦ 96,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 315,0¦ 315,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 315,0¦ 315,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 923¦ 0800¦ ¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 923¦ 0806¦ ¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 923¦ 0806¦7950000¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0806¦7951500¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0806¦7951511¦ ¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 923¦ 0806¦7951511¦023¦ ¦ 36,2¦ 36,2¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,2¦ 27,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,2¦ 27,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çäðàâîîõðàíåíèå, ¦ 923¦ 0900¦ ¦ ¦ ¦ 185 883,6¦ 152 846,8¦ 82,2¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 923¦ 0908¦ ¦ ¦ ¦ 171 763,8¦ 140 071,4¦ 81,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðû ñïîðòèâíîé ¦ 923¦ 0908¦4820000¦ ¦ ¦ 98 298,8¦ 76 039,5¦ 77,4¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923¦ 0908¦4829900¦ ¦ ¦ 98 298,8¦ 76 039,5¦ 77,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923¦ 0908¦4829911¦ ¦ ¦ 63 308,1¦ 46 752,2¦ 73,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0908¦4829911¦001¦ ¦ 63 308,1¦ 46 752,2¦ 73,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 56 318,3¦ 45 025,1¦ 79,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 28 385,5¦ 27 855,2¦ 98,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 22 369,1¦ 22 296,8¦ 99,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 6 016,4¦ 5 558,4¦ 92,4¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 24 722,4¦ 16 970,1¦ 68,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 42,8¦ 29,6¦ 69,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 19 384,8¦ 16 563,4¦ 85,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 403,1¦ 97,5¦ 24,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4 891,7¦ 279,6¦ 5,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 3 206,1¦ 195,5¦ 6,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 3 206,1¦ 195,5¦ 6,1¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 4,3¦ 4,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 6 989,8¦ 1 727,1¦ 24,7¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 6 954,6¦ 1 725,1¦ 24,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 35,2¦ 2,0¦ 5,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 923¦ 0908¦4829931¦ ¦ ¦ 34 990,7¦ 29 287,3¦ 83,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0908¦4829931¦001¦ ¦ 34 990,7¦ 29 287,3¦ 83,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 27 887,0¦ 23 349,4¦ 83,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 17 207,0¦ 16 325,3¦ 94,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 13 419,0¦ 12 920,8¦ 96,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 50,0¦ 15,8¦ 31,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 3 738,0¦ 3 388,7¦ 90,7¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8 693,0¦ 5 439,1¦ 62,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 365,3¦ 201,6¦ 55,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 319,2¦ 206,7¦ 64,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 155,4¦ 1 183,3¦ 54,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224¦ 20,0¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 3 103,0¦ 1 720,8¦ 55,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 730,1¦ 2 126,7¦ 77,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 10,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 10,0¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 977,0¦ 1 585,0¦ 80,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 7 103,7¦ 5 937,9¦ 83,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 3 429,2¦ 3 169,1¦ 92,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 3 674,5¦ 2 768,8¦ 75,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôèçêóëüòóðíî- ¦ 923¦ 0908¦5120000¦ ¦ ¦ 31 685,0¦ 29 828,0¦ 94,1¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 923¦ 0908¦5129700¦ ¦ ¦ 31 685,0¦ 29 828,0¦ 94,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 923¦ 0908¦5129711¦ ¦ ¦ 31 685,0¦ 29 828,0¦ 94,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 923¦ 0908¦5129711¦079¦ ¦ 31 685,0¦ 29 828,0¦ 94,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 805,4¦ 18 998,4¦ 91,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 301,1¦ 177,0¦ 58,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 21,4¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 22,9¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 256,8¦ 177,0¦ 68,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 19 610,0¦ 17 965,3¦ 91,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 19 430,0¦ 17 785,3¦ 91,5¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 180,0¦ 180,0¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 894,3¦ 856,1¦ 95,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 10 879,6¦ 10 829,6¦ 99,5¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 10 804,7¦ 10 804,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 74,9¦ 25,4¦ 33,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 923¦ 0908¦7950000¦ ¦ ¦ 41 780,0¦ 34 203,9¦ 81,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0908¦7950100¦ ¦ ¦ 8 780,0¦ 5 734,5¦ 65,3¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0908¦7950111¦ ¦ ¦ 8 780,0¦ 5 734,5¦ 65,3¦
¦ïðîãðàììà "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 923¦ 0908¦7950111¦079¦ ¦ 8 780,0¦ 5 734,5¦ 65,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 880,1¦ 5 091,9¦ 74,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 3 000,0¦ 2 905,2¦ 96,8¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 377,2¦ 2 299,7¦ 96,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 622,8¦ 605,5¦ 97,2¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 483,0¦ 1 106,1¦ 44,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 30,0¦ 7,5¦ 25,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 200,0¦ 163,1¦ 81,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 500,0¦ 85,0¦ 17,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 753,0¦ 850,5¦ 48,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 452,1¦ 300,0¦ 66,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 152,1¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 300,0¦ 300,0¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 945,0¦ 780,6¦ 82,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 1 899,9¦ 642,6¦ 33,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 510,0¦ 364,7¦ 24,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 389,9¦ 277,9¦ 71,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0908¦7950400¦ ¦ ¦ 33 000,0¦ 28 469,4¦ 86,3¦
¦ïðîãðàììà "Îìñêèé ôóòáîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0908¦7950411¦ ¦ ¦ 33 000,0¦ 28 469,4¦ 86,3¦
¦ïðîãðàììà "Îìñêèé ôóòáîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 923¦ 0908¦7950411¦079¦ ¦ 33 000,0¦ 28 469,4¦ 86,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 30 274,7¦ 27 389,4¦ 90,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 335,0¦ 1 015,1¦ 43,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 900,0¦ 300,0¦ 33,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 435,0¦ 715,1¦ 49,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 26 549,7¦ 25 550,0¦ 96,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 241¦ 26 199,7¦ 25 200,0¦ 96,2¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 350,0¦ 350,0¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 390,0¦ 824,3¦ 59,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 2 725,3¦ 1 080,0¦ 39,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 1 580,0¦ 560,0¦ 35,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 1 145,3¦ 520,0¦ 45,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 923¦ 0910¦ ¦ ¦ ¦ 14 119,8¦ 12 775,4¦ 90,5¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠923¦ 0910¦0020000¦ ¦ ¦ 12 150,8¦ 11 969,3¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 923¦ 0910¦0020400¦ ¦ ¦ 12 150,8¦ 11 969,3¦ 98,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 923¦ 0910¦0020411¦ ¦ ¦ 12 150,8¦ 11 969,3¦ 98,5¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0910¦0020411¦500¦ ¦ 12 150,8¦ 11 969,3¦ 98,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 983,3¦ 11 881,6¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 11 590,6¦ 11 590,6¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 9 482,1¦ 9 482,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,5¦ 1,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 2 107,0¦ 2 107,0¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 385,7¦ 284,0¦ 73,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 74,3¦ 72,9¦ 98,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 14,7¦ 14,6¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 112,5¦ 106,5¦ 94,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 65,0¦ 35,0¦ 53,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 119,2¦ 55,0¦ 46,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 7,0¦ 7,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 167,5¦ 87,7¦ 52,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 47,5¦ 27,7¦ 58,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 120,0¦ 60,0¦ 50,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 923¦ 0910¦5230000¦ ¦ ¦ 450,0¦ 200,0¦ 44,4¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 923¦ 0910¦5230100¦ ¦ ¦ 450,0¦ 200,0¦ 44,4¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 923¦ 0910¦5230102¦ ¦ ¦ 450,0¦ 200,0¦ 44,4¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 923¦ 0910¦5230102¦001¦ ¦ 450,0¦ 200,0¦ 44,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 450,0¦ 200,0¦ 44,4¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 450,0¦ 200,0¦ 44,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 923¦ 0910¦7950000¦ ¦ ¦ 1 519,0¦ 606,1¦ 39,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0910¦7951100¦ ¦ ¦ 1 519,0¦ 606,1¦ 39,9¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 0910¦7951111¦ ¦ ¦ 1 519,0¦ 606,1¦ 39,9¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 923¦ 0910¦7951111¦079¦ ¦ 1 519,0¦ 606,1¦ 39,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 401,0¦ 606,1¦ 43,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 401,0¦ 606,1¦ 43,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 401,0¦ 606,1¦ 43,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 118,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 118,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 923¦ 1000¦ ¦ ¦ ¦ 1 777,6¦ 586,4¦ 33,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 923¦ 1003¦ ¦ ¦ ¦ 1 777,6¦ 586,4¦ 33,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 923¦ 1003¦7950000¦ ¦ ¦ 1 777,6¦ 586,4¦ 33,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 1003¦7951300¦ ¦ ¦ 1 777,6¦ 586,4¦ 33,0¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 923¦ 1003¦7951311¦ ¦ ¦ 1 777,6¦ 586,4¦ 33,0¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 923¦ 1003¦7951311¦068¦ ¦ 1 777,6¦ 586,4¦ 33,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 749,6¦ 586,4¦ 33,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 982,6¦ 246,4¦ 25,1¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 771,6¦ 195,4¦ 25,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 206,0¦ 51,0¦ 24,8¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 252,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 49,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 203,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 420,0¦ 340,0¦ 81,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 420,0¦ 340,0¦ 81,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 95,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 28,0¦ 0,0¦ 0,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 23,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 5,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 924¦ ¦ ¦ ¦ ¦ 54 389,2¦ 45 458,7¦ 83,6¦
¦ïîëèòèêè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 924¦ 0100¦ ¦ ¦ ¦ 1 020,5¦ 165,0¦ 16,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 924¦ 0114¦ ¦ ¦ ¦ 1 020,5¦ 165,0¦ 16,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 924¦ 0114¦0920000¦ ¦ ¦ 1 000,0¦ 150,0¦ 15,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 924¦ 0114¦0920300¦ ¦ ¦ 1 000,0¦ 150,0¦ 15,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 924¦ 0114¦0920311¦ ¦ ¦ 1 000,0¦ 150,0¦ 15,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 924¦ 0114¦0920311¦500¦ ¦ 1 000,0¦ 150,0¦ 15,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 000,0¦ 150,0¦ 15,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 000,0¦ 150,0¦ 15,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 000,0¦ 150,0¦ 15,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 924¦ 0114¦7950000¦ ¦ ¦ 20,5¦ 15,0¦ 73,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 0114¦7950500¦ ¦ ¦ 13,9¦ 13,9¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 0114¦7950511¦ ¦ ¦ 13,9¦ 13,9¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 924¦ 0114¦7950511¦500¦ ¦ 13,9¦ 13,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 13,9¦ 13,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 13,9¦ 13,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 13,9¦ 13,9¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 0114¦7951000¦ ¦ ¦ 6,6¦ 1,1¦ 16,7¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 0114¦7951011¦ ¦ ¦ 6,6¦ 1,1¦ 16,7¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 924¦ 0114¦7951011¦500¦ ¦ 6,6¦ 1,1¦ 16,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6,6¦ 1,1¦ 16,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6,6¦ 1,1¦ 16,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 6,6¦ 1,1¦ 16,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 924¦ 0800¦ ¦ ¦ ¦ 33,7¦ 33,7¦ 100,0¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 924¦ 0806¦ ¦ ¦ ¦ 33,7¦ 33,7¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 924¦ 0806¦7950000¦ ¦ ¦ 33,7¦ 33,7¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 0806¦7951500¦ ¦ ¦ 33,7¦ 33,7¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 0806¦7951511¦ ¦ ¦ 33,7¦ 33,7¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 924¦ 0806¦7951511¦023¦ ¦ 33,7¦ 33,7¦ 100,0¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6,5¦ 6,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6,5¦ 6,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 6,5¦ 6,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 27,2¦ 27,2¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 27,2¦ 27,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 924¦ 1000¦ ¦ ¦ ¦ 53 335,0¦ 45 260,0¦ 84,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 924¦ 1002¦ ¦ ¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 924¦ 1002¦5070000¦ ¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 924¦ 1002¦5079900¦ ¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 924¦ 1002¦5079911¦ ¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 924¦ 1002¦5079911¦001¦ ¦ 8 227,6¦ 7 165,9¦ 87,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7 932,3¦ 7 090,2¦ 89,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 6 282,0¦ 5 884,3¦ 93,7¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 977,0¦ 4 797,5¦ 96,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,0¦ 0,9¦ 90,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 304,0¦ 1 085,9¦ 83,3¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 563,1¦ 1 126,9¦ 72,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 67,9¦ 62,6¦ 92,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 36,2¦ 22,7¦ 62,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 331,8¦ 303,9¦ 91,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 654,7¦ 511,8¦ 78,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 472,5¦ 225,9¦ 47,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 81,1¦ 74,5¦ 91,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 81,1¦ 74,5¦ 91,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 6,1¦ 4,5¦ 73,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 295,3¦ 75,7¦ 25,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 191,9¦ 15,2¦ 7,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 103,4¦ 60,5¦ 58,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 924¦ 1003¦ ¦ ¦ ¦ 14 184,3¦ 12 063,6¦ 85,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 924¦ 1003¦5050000¦ ¦ ¦ 6 000,0¦ 4 687,3¦ 78,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 924¦ 1003¦5053300¦ ¦ ¦ 6 000,0¦ 4 687,3¦ 78,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 924¦ 1003¦5053310¦ ¦ ¦ 6 000,0¦ 4 687,3¦ 78,1¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðåäîñòàâëåíèå ¦ 924¦ 1003¦5053312¦ ¦ ¦ 5 066,9¦ 4 306,4¦ 85,0¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924¦ 1003¦5053312¦005¦ ¦ 5 066,9¦ 4 306,4¦ 85,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 066,9¦ 4 306,4¦ 85,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 5 066,9¦ 4 306,4¦ 85,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 5 066,9¦ 4 306,4¦ 85,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïëàòû ãðàæäàíàì, êîòîðûì¦ 924¦ 1003¦5053313¦ ¦ ¦ 933,1¦ 380,9¦ 40,8¦
¦ïðèñâîåíî çâàíèå "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924¦ 1003¦5053313¦005¦ ¦ 933,1¦ 380,9¦ 40,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 933,1¦ 380,9¦ 40,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 50,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 50,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 883,1¦ 380,9¦ 43,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 883,1¦ 380,9¦ 43,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 924¦ 1003¦5140000¦ ¦ ¦ 5 626,3¦ 4 908,9¦ 87,2¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 924¦ 1003¦5140100¦ ¦ ¦ 5 626,3¦ 4 908,9¦ 87,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 924¦ 1003¦5140110¦ ¦ ¦ 5 626,3¦ 4 908,9¦ 87,2¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 924¦ 1003¦5140111¦ ¦ ¦ 5 302,9¦ 4 759,9¦ 89,8¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 924¦ 1003¦5140111¦013¦ ¦ 5 302,9¦ 4 759,9¦ 89,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 979,3¦ 4 436,4¦ 89,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 839,3¦ 828,3¦ 98,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 739,3¦ 728,3¦ 98,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 1 840,0¦ 1 759,0¦ 95,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 1 840,0¦ 1 759,0¦ 95,6¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 110,0¦ 110,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 110,0¦ 110,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 190,0¦ 1 739,1¦ 79,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 323,6¦ 323,5¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 203,6¦ 203,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 120,0¦ 120,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðåäîñòàâëåíèå êîìïåíñàöèè¦ 924¦ 1003¦5140112¦ ¦ ¦ 323,4¦ 149,0¦ 46,1¦
¦ðàñõîäîâ ïî îïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå è ðåìîíò æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôòîâ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì íà ïåðâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàæàõ æèëûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàííûõ ëèôòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924¦ 1003¦5140112¦005¦ ¦ 323,4¦ 149,0¦ 46,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 323,4¦ 149,0¦ 46,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3,4¦ 1,8¦ 52,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3,4¦ 1,8¦ 52,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 320,0¦ 147,2¦ 46,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 320,0¦ 147,2¦ 46,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 924¦ 1003¦7950000¦ ¦ ¦ 2 558,0¦ 2 467,4¦ 96,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 1003¦7951100¦ ¦ ¦ 2 558,0¦ 2 467,4¦ 96,5¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 1003¦7951111¦ ¦ ¦ 2 558,0¦ 2 467,4¦ 96,5¦
¦ïðîãðàììà "Äåìîãðàôè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2030 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 924¦ 1003¦7951111¦068¦ ¦ 2 558,0¦ 2 467,4¦ 96,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 304,0¦ 2 214,0¦ 96,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 019,0¦ 929,0¦ 91,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 447,5¦ 438,5¦ 98,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 571,5¦ 490,5¦ 85,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 240¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ 242¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 285,0¦ 285,0¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 254,0¦ 253,4¦ 99,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 50,0¦ 50,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 204,0¦ 203,4¦ 99,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 924¦ 1006¦ ¦ ¦ ¦ 30 923,1¦ 26 030,5¦ 84,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠924¦ 1006¦0020000¦ ¦ ¦ 9 270,4¦ 8 977,0¦ 96,8¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 924¦ 1006¦0020400¦ ¦ ¦ 9 270,4¦ 8 977,0¦ 96,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 924¦ 1006¦0020411¦ ¦ ¦ 9 270,4¦ 8 977,0¦ 96,8¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 924¦ 1006¦0020411¦500¦ ¦ 9 270,4¦ 8 977,0¦ 96,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 167,1¦ 8 902,5¦ 97,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 8 786,3¦ 8 653,1¦ 98,5¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 7 202,1¦ 7 168,6¦ 99,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,7¦ 1,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 1 582,5¦ 1 482,8¦ 93,7¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 378,8¦ 247,6¦ 65,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 36,1¦ 35,9¦ 99,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 66,7¦ 65,5¦ 98,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 70,9¦ 65,8¦ 92,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 25,1¦ 24,2¦ 96,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 180,0¦ 56,2¦ 31,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2,0¦ 1,8¦ 90,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 103,3¦ 74,5¦ 72,1¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 28,3¦ 15,3¦ 54,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 75,0¦ 59,2¦ 78,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 924¦ 1006¦7950000¦ ¦ ¦ 21 652,7¦ 17 053,5¦ 78,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 1006¦7950600¦ ¦ ¦ 21 652,7¦ 17 053,5¦ 78,8¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ 924¦ 1006¦7950611¦ ¦ ¦ 21 652,7¦ 17 053,5¦ 78,8¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 924¦ 1006¦7950611¦482¦ ¦ 21 652,7¦ 17 053,5¦ 78,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 21 652,7¦ 17 053,5¦ 78,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 216,5¦ 168,9¦ 78,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 216,5¦ 168,9¦ 78,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 21 436,2¦ 16 884,6¦ 78,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 21 436,2¦ 16 884,6¦ 78,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îìñêàÿ ãîðîäñêàÿ ¦ 925¦ ¦ ¦ ¦ ¦ 4 790,8¦ 4 759,6¦ 99,3¦
¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 925¦ 0100¦ ¦ ¦ ¦ 4 790,8¦ 4 759,6¦ 99,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 925¦ 0107¦ ¦ ¦ ¦ 4 790,8¦ 4 759,6¦ 99,3¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠925¦ 0107¦0020000¦ ¦ ¦ 4 790,8¦ 4 759,6¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925¦ 0107¦0020400¦ ¦ ¦ 1 183,9¦ 1 160,8¦ 98,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 925¦ 0107¦0020411¦ ¦ ¦ 1 183,9¦ 1 160,8¦ 98,0¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 925¦ 0107¦0020411¦500¦ ¦ 1 183,9¦ 1 160,8¦ 98,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 127,4¦ 1 114,5¦ 98,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 021,6¦ 1 020,7¦ 99,9¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 847,9¦ 847,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 173,7¦ 173,0¦ 99,6¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 104,6¦ 92,7¦ 88,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 17,3¦ 16,3¦ 94,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 26,6¦ 26,6¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 60,7¦ 49,8¦ 82,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1,2¦ 1,1¦ 91,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 56,5¦ 46,3¦ 81,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 31,5¦ 31,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 25,0¦ 14,8¦ 59,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦×ëåíû èçáèðàòåëüíîé ¦ 925¦ 0107¦0022600¦ ¦ ¦ 2 874,6¦ 2 866,5¦ 99,7¦
¦êîìèññèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦×ëåíû èçáèðàòåëüíîé ¦ 925¦ 0107¦0022611¦ ¦ ¦ 2 874,6¦ 2 866,5¦ 99,7¦
¦êîìèññèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 925¦ 0107¦0022611¦500¦ ¦ 2 874,6¦ 2 866,5¦ 99,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 874,6¦ 2 866,5¦ 99,7¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 2 874,6¦ 2 866,5¦ 99,7¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 549,3¦ 2 549,2¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,7¦ 1,7¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 323,6¦ 315,6¦ 97,5¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 925¦ 0107¦0200012¦ ¦ ¦ 732,3¦ 732,3¦ 100,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 925¦ 0107¦0200012¦500¦ ¦ 732,3¦ 732,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 732,3¦ 732,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 732,3¦ 732,3¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò æèëèùíîé ¦ 926¦ ¦ ¦ ¦ ¦ 236 214,0¦ 178 529,1¦ 75,6¦
¦ïîëèòèêè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 926¦ 0100¦ ¦ ¦ ¦ 20 884,0¦ 19 805,9¦ 94,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 926¦ 0114¦ ¦ ¦ ¦ 20 884,0¦ 19 805,9¦ 94,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠926¦ 0114¦0020000¦ ¦ ¦ 19 884,0¦ 19 507,4¦ 98,1¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 926¦ 0114¦0020400¦ ¦ ¦ 19 884,0¦ 19 507,4¦ 98,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 926¦ 0114¦0020411¦ ¦ ¦ 19 884,0¦ 19 507,4¦ 98,1¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 926¦ 0114¦0020411¦500¦ ¦ 19 884,0¦ 19 507,4¦ 98,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19 654,0¦ 19 281,4¦ 98,1¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 18 532,1¦ 18 383,5¦ 99,2¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 14 819,2¦ 14 712,5¦ 99,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,9¦ 1,2¦ 63,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 3 711,0¦ 3 669,8¦ 98,9¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 076,8¦ 868,4¦ 80,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 70,2¦ 70,1¦ 99,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 72,8¦ 68,1¦ 93,5¦
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¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 50,0¦ 36,2¦ 72,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 883,8¦ 694,0¦ 78,5¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 45,1¦ 29,5¦ 65,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 230,0¦ 226,0¦ 98,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 20,0¦ 16,3¦ 81,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 210,0¦ 209,7¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 926¦ 0114¦0920000¦ ¦ ¦ 1 000,0¦ 298,5¦ 29,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 926¦ 0114¦0920300¦ ¦ ¦ 1 000,0¦ 298,5¦ 29,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦ 926¦ 0114¦0920311¦ ¦ ¦ 1 000,0¦ 298,5¦ 29,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 926¦ 0114¦0920311¦500¦ ¦ 1 000,0¦ 298,5¦ 29,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 000,0¦ 298,5¦ 29,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 000,0¦ 298,5¦ 29,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 000,0¦ 298,5¦ 29,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 926¦ 0500¦ ¦ ¦ ¦ 119 350,4¦ 87 444,0¦ 73,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 926¦ 0501¦ ¦ ¦ ¦ 119 350,4¦ 87 444,0¦ 73,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 926¦ 0501¦0980000¦ ¦ ¦ 119 350,4¦ 87 444,0¦ 73,3¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 926¦ 0501¦0980100¦ ¦ ¦ 68 549,3¦ 50 252,6¦ 73,3¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 926¦ 0501¦0980102¦ ¦ ¦ 68 549,3¦ 50 252,6¦ 73,3¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 926¦ 0501¦0980102¦003¦ ¦ 68 549,3¦ 50 252,6¦ 73,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 68 549,3¦ 50 252,6¦ 73,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 68 549,3¦ 50 252,6¦ 73,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 926¦ 0501¦0980200¦ ¦ ¦ 50 801,1¦ 37 191,4¦ 73,2¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 926¦ 0501¦0980202¦ ¦ ¦ 30 724,7¦ 22 412,3¦ 72,9¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 926¦ 0501¦0980202¦003¦ ¦ 30 724,7¦ 22 412,3¦ 72,9¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 30 724,7¦ 22 412,3¦ 72,9¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 30 724,7¦ 22 412,3¦ 72,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 926¦ 0501¦0980252¦ ¦ ¦ 20 076,4¦ 14 779,1¦ 73,6¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 926¦ 0501¦0980252¦003¦ ¦ 20 076,4¦ 14 779,1¦ 73,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 20 076,4¦ 14 779,1¦ 73,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 20 076,4¦ 14 779,1¦ 73,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 926¦ 1000¦ ¦ ¦ ¦ 95 979,6¦ 71 279,2¦ 74,3¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 926¦ 1003¦ ¦ ¦ ¦ 95 979,6¦ 71 279,2¦ 74,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 926¦ 1003¦1040000¦ ¦ ¦ 48 840,8¦ 26 611,4¦ 54,5¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 926¦ 1003¦1040200¦ ¦ ¦ 48 840,8¦ 26 611,4¦ 54,5¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 926¦ 1003¦1040201¦ ¦ ¦ 20 933,2¦ 11 378,5¦ 54,4¦
¦æèëüåì ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 926¦ 1003¦1040201¦005¦ ¦ 20 933,2¦ 11 378,5¦ 54,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 933,2¦ 11 378,5¦ 54,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 20 933,2¦ 11 378,5¦ 54,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 20 933,2¦ 11 378,5¦ 54,4¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 926¦ 1003¦1040202¦ ¦ ¦ 25 630,5¦ 14 034,7¦ 54,8¦
¦æèëüåì ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 926¦ 1003¦1040202¦005¦ ¦ 25 630,5¦ 14 034,7¦ 54,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25 630,5¦ 14 034,7¦ 54,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 25 630,5¦ 14 034,7¦ 54,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 25 630,5¦ 14 034,7¦ 54,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 926¦ 1003¦1040251¦ ¦ ¦ 2 277,1¦ 1 198,2¦ 52,6¦
¦æèëüåì ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 926¦ 1003¦1040251¦005¦ ¦ 2 277,1¦ 1 198,2¦ 52,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 277,1¦ 1 198,2¦ 52,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2 277,1¦ 1 198,2¦ 52,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262¦ 2 277,1¦ 1 198,2¦ 52,6¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 926¦ 1003¦5050000¦ ¦ ¦ 47 138,8¦ 44 667,8¦ 94,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå æèëûìè ¦ 926¦ 1003¦5053600¦ ¦ ¦ 47 138,8¦ 44 667,8¦ 94,8¦
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¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå æèëûìè ¦ 926¦ 1003¦5053601¦ ¦ ¦ 17 110,7¦ 14 639,7¦ 85,6¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 926¦ 1003¦5053601¦005¦ ¦ 17 110,7¦ 14 639,7¦ 85,6¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 17 110,7¦ 14 639,7¦ 85,6¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 17 110,7¦ 14 639,7¦ 85,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îáåñïå÷åíèå æèëûìè ¦ 926¦ 1003¦5053602¦ ¦ ¦ 30 028,1¦ 30 028,1¦ 100,0¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 926¦ 1003¦5053602¦005¦ ¦ 30 028,1¦ 30 028,1¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 30 028,1¦ 30 028,1¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 30 028,1¦ 30 028,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óïðàâëåíèå ïî äåëàì ¦ 927¦ ¦ ¦ ¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 927¦ 0300¦ ¦ ¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàùèòà íàñåëåíèÿ è ¦ 927¦ 0309¦ ¦ ¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠927¦ 0309¦0020000¦ ¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 927¦ 0309¦0020400¦ ¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 927¦ 0309¦0020411¦ ¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 927¦ 0309¦0020411¦500¦ ¦ 4 415,6¦ 4 073,3¦ 92,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 027,3¦ 3 994,5¦ 99,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 3 952,1¦ 3 952,1¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 3 153,8¦ 3 153,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 798,3¦ 798,3¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 66,2¦ 42,4¦ 64,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 25,0¦ 6,3¦ 25,2¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 1,0¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 40,2¦ 36,1¦ 89,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 9,0¦ 0,0¦ 0,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 388,3¦ 78,8¦ 20,3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310¦ 319,0¦ 34,9¦ 10,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 69,3¦ 43,9¦ 63,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äåïàðòàìåíò äîðîæíîé ¦ 928¦ ¦ ¦ ¦ ¦ 1 799,8¦ 1 799,8¦ 100,0¦
¦äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 928¦ 0500¦ ¦ ¦ ¦ 1 799,8¦ 1 799,8¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 928¦ 0505¦ ¦ ¦ ¦ 1 799,8¦ 1 799,8¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠928¦ 0505¦0020000¦ ¦ ¦ 1 799,8¦ 1 799,8¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 928¦ 0505¦0020400¦ ¦ ¦ 1 799,8¦ 1 799,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò (çà ¦ 928¦ 0505¦0020411¦ ¦ ¦ 1 799,8¦ 1 799,8¦ 100,0¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦ 928¦ 0505¦0020411¦500¦ ¦ 1 799,8¦ 1 799,8¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 749,8¦ 1 749,8¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ 210¦ 1 679,3¦ 1 679,3¦ 100,0¦
¦íà âûïëàòû ïî îïëàòå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 461,5¦ 1 461,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦ ¦ ¦ ¦ ¦ 213¦ 217,8¦ 217,8¦ 100,0¦
¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 70,5¦ 70,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225¦ 3,0¦ 3,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 67,5¦ 67,5¦ 100,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ 300¦ 50,0¦ 50,0¦ 100,0¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340¦ 50,0¦ 50,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦14 852 870,9¦13 866 757,1¦ 93,4¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦â òîì ÷èñëå çà ñ÷åò: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦10 147 230,9¦ 9 498 716,8¦ 93,6¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ 776 365,0¦ 683 230,1¦ 88,0¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ 3 929 275,0¦ 3 684 810,2¦ 93,8¦
+--------------------------+----+-----+-------+---+------+------------+------------+--------+
¦èç íèõ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ 2 212 815,7¦ 2 200 065,9¦ 99,4¦
L--------------------------+----+-----+-------+---+------+------------+------------+---------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî èñòî÷íèêàì
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îìñêà
(òûñ. ðóá.)
----------------------------T--------------------------------T------------T------------T------------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå êîäà ¦Ïëàí íà 2008¦Èñïîëíåíî çঠÎòêëîíåíèå ¦Ïðîöåíò¦
¦ ¦ àäìèíèñòðàòîðà, ãðóïïû, ¦ ãîä ¦ 2008 ãîä ¦ ¦èñïîë- ¦
¦ ¦ ïîäãðóïïû, ñòàòüè, ïîäñòàòüè, ¦ ¦ ¦ ¦ íåíèÿ ¦
¦ ¦ ýëåìåíòà, ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïîäïðîãðàììû) èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 754 623,2¦ -209 005,0¦ -963 628,2¦ - ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦11 000 000,0¦ 8 503 005,0¦-2 496 995,0¦ 77,3¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦11 000 000,0¦ 8 503 005,0¦-2 496 995,0¦ 77,3¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦10 245 376,8¦ 8 712 010,0¦-1 533 366,8¦ 85,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦10 245 376,8¦ 8 712 010,0¦-1 533 366,8¦ 85,0¦
¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 14 290,3¦ -35 925,0¦ -50 215,3¦ -¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦25 083 957,4¦22 614 692,1¦-2 469 265,3¦ 90,2¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦25 083 957,4¦22 614 692,1¦-2 469 265,3¦ 90,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦25 083 957,4¦22 614 692,1¦-2 469 265,3¦ 90,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦25 083 957,4¦22 614 692,1¦-2 469 265,3¦ 90,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦25 098 247,7¦22 578 767,1¦-2 519 480,6¦ 90,0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦25 098 247,7¦22 578 767,1¦-2 519 480,6¦ 90,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦25 098 247,7¦22 578 767,1¦-2 519 480,6¦ 90,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦25 098 247,7¦22 578 767,1¦-2 519 480,6¦ 90,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+------------+-------+
¦ Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 768 913,5¦ -244 930,0¦-1 013 843,5¦ - ¦
L------------------------------------------------------------+------------+------------+------------+--------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî Ïðîãðàììå
ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Îìñêà
1. Â 2008 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, Ïðîãðàììîé ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Îìñêà.
Ïåðå÷åíü çàèìñòâîâàíèé
(òûñ. ðóá.)
----------------------------------T------------T------------T----------T------------¬
¦ Ïîêàçàòåëü ¦ Ïëàí íà ¦Èñïîëíåíî íঠÏðîöåíò ¦ Îòêëîíåíèå ¦
¦ ¦ 2008 ãîä ¦ 1 ÿíâàðÿ ¦èñïîëíåíèÿ¦ ¦
¦ ¦ ¦ 2009 ãîäà ¦ ¦ ¦
+---------------------------------+------------+------------+----------+------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 754 623,2¦ -209 005,0¦ - ¦ -963 628,2¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+------------+----------+------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦11 000 000,0¦ 8 503 005,0¦ 77,3¦-2 496 995,0¦
¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------+------------+------------+----------+------------+
¦Ïîãàøåíèå êðåäèòîâ, ¦10 245 376,8¦ 8 712 010,0¦ 85,0¦-1 533 366,8¦
¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
L---------------------------------+------------+------------+----------+-------------
2. Çàåìíûå ñðåäñòâà, ïðèâëåêàåìûå Àäìèíèñòðàöèåé ãîðîäà Îìñêà â 2008 ãîäó, íàïðàâëÿëèñü íà ðåôèíàíñèðîâàíèå è ðåñòðóêòóðèçàöèþ èìåþùåãîñÿ äîëãà â ñîîòâåòñòâèè ñî ñòàòüÿìè 105, 111, 113 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà Îìñêà.
3.  2008 ãîäó Àäìèíèñòðàöèåé ãîðîäà Îìñêà ïðåäîñòàâëÿëèñü ìóíèöèïàëüíûå ãàðàíòèè â ñîîòâåòñòâèè ñ Ïðîãðàììîé ìóíèöèïàëüíûõ ãàðàíòèé íà 2008 ãîä, ñ ó÷åòîì ïðåäåëüíîãî îáúåìà, óñòàíîâëåííîãî Ðåøåíèåì Îìñêîãî ãîðîäñêîãî Ñîâåòà îò 26.12.2007 N 85 "Î áþäæåòå ãîðîäà Îìñêà íà 2008 ãîä". Îáùèé îáúåì âûäàííûõ ìóíèöèïàëüíûõ ãàðàíòèé ñîñòàâèë 215 000,0 òûñ. ðóáëåé.
4. Áþäæåòíûå êðåäèòû èç áþäæåòà Îìñêîé îáëàñòè â 2008 ãîäó áþäæåòó ãîðîäà Îìñêà íå ïðåäîñòàâëÿëèñü.
Ïðèëîæåíèå N 6
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ñòðóêòóðå
ìóíèöèïàëüíîãî äîëãà ãîðîäà Îìñêà
(òûñ. ðóá.)
----T------------------------------------------T-----------------------¬
¦Êîä¦ Íàèìåíîâàíèå ¦ Îñòàòîê çàäîëæåííîñòè ¦
¦ ¦ ¦ íà ¦
¦ ¦ +-----------T-----------+
¦ ¦ ¦ 1 ÿíâàðÿ ¦ 1 ÿíâàðÿ ¦
¦ ¦ ¦ 2008 ãîäà ¦ 2009 ãîäà ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦1. Ìóíèöèïàëüíûé äîëã â âàëþòå Ðîññèéñêîé ¦2 219 005,0¦2 010 000,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦033¦1.1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦2 219 005,0¦2 010 000,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦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 ¦2 219 005,0¦2 010 000,0¦
L---+------------------------------------------+-----------+------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî Ïðîãðàììå
ìóíèöèïàëüíûõ ãàðàíòèé
1. Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé â 2008 ãîäó îñóùåñòâëÿëîñü â ïîðÿäêå è íà óñëîâèÿõ, óñòàíîâëåííûõ ñòàòüÿìè 115, 115.2, 117 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Óñòàâîì ãîðîäà Îìñêà, Ïðîãðàììîé ìóíèöèïàëüíûõ ãàðàíòèé íà 2008 ãîä:
----T----------------------------T---------T------------T----------¬
¦ N ¦ Íàèìåíîâàíèå îðãàíèçàöèè ¦ Ïëàí íà ¦ Èñïîëíåíî ¦Îñòàòîê íà¦
¦ï/ï¦ (ïðèíöèïàë) ¦2008 ãîä,¦çà 2008 ãîä,¦ 1 ÿíâàðÿ ¦
¦ ¦ ¦òûñ. ðóá.¦ òûñ. ðóá. ¦2009 ãîäà,¦
¦ ¦ ¦ ¦ ¦ òûñ. ðóá.¦
+---+----------------------------+---------+------------+----------+
¦ 1 ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 19 000,0¦ 19 000,0¦ 0,0¦
¦ ¦ãîðîäà Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 1" ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦ 2 ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 23 000,0¦ 23 000,0¦ 0,0¦
¦ ¦ãîðîäà Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 4" ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦ 3 ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 24 000,0¦ 24 000,0¦ 0,0¦
¦ ¦ãîðîäà Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 7" ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦ 4 ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 25 000,0¦ 25 000,0¦ 0,0¦
¦ ¦ãîðîäà Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 8" ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦ 5 ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 18 000,0¦ 18 000,0¦ 0,0¦
¦ ¦ãîðîäà Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 9" ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦ 6 ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 21 000,0¦ 21 000,0¦ 0,0¦
¦ ¦ãîðîäà Îìñêà "Ýëåêòðè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðò" ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦ 7 ¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 20 000,0¦ 0,0¦ 0,0¦
¦ ¦ãîðîäà Îìñêà "Òåïëîâàÿ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦ 8 ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 85 000,0¦ 85 000,0¦ 0,0¦
¦ ¦ïðåäïðèÿòèå "Äîðîæíîå ¦ ¦ ¦ ¦
¦ ¦ðåìîíòíî-ñòðîèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå N 2" ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦ 9 ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 15 000,0¦ 0,0¦ 0,0¦
¦ ¦ïðîèçâîäñòâåííî- ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèîííîå ïðåäïðèÿòèå¦ ¦ ¦ ¦
¦ ¦"Îìñêýëåêòðî" ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+---+----------------------------+---------+------------+----------+
¦Âñåãî ¦250 000,0¦ 215 000,0¦ 0,0¦
L--------------------------------+---------+------------+-----------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ïëàíó
äîõîäîâ îò ïëàòíûõ óñëóã, îêàçûâàåìûõ áþäæåòíûìè
ó÷ðåæäåíèÿìè, áåçâîçìåçäíûõ ïîñòóïëåíèé, ñðåäñòâ îò èíîé
ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ïî ãëàâíûì àäìèíèñòðàòîðàì
äîõîäîâ áþäæåòà ãîðîäà Îìñêà
(òûñ. ðóá.)
--------------------------------T---------T---------T---------T--------------------------------------¬
¦Ãëàâíûå àäìèíèñòðàòîðû äîõîäîâ ¦ Îáúåì ¦Èñïîëíåíî¦ Ïðîöåíò ¦ â òîì ÷èñëå ¦
¦ áþäæåòà ãîðîäà Îìñêà ¦ áþäæåòà ¦ çà 2008 ¦èñïîëíå- +-------------------T------------------+
¦ ¦ ãîðîäà ¦ ãîä ¦ íèÿ ïî ¦ äîõîäû îò ïëàòíûõ ¦ áåçâîçìåçäíûå ¦
¦ ¦Îìñêà íà ¦ ¦îòíîøåíèþ¦óñëóã, îêàçûâàåìûõ ¦ ïîñòóïëåíèÿ îò ¦
¦ ¦2008 ãîä ¦ ¦ê îáúåìó ¦ áþäæåòíûìè ¦ ôèçè÷åñêèõ è ¦
¦ ¦ ¦ ¦ áþäæåòà ¦ ó÷ðåæäåíèÿìè, ¦ þðèäè÷åñêèõ ëèö, ¦
¦ ¦ ¦ ¦ ãîðîäà ¦ ñðåäñòâà îò èíîé ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ ¦Îìñêà íà ¦ ïðèíîñÿùåé äîõîä ¦ äîáðîâîëüíûå ¦
¦ ¦ ¦ ¦2008 ãîä ¦ äåÿòåëüíîñòè ¦ ïîæåðòâîâàíèÿ ¦
¦ ¦ ¦ ¦ +---------T---------+--------T---------+
¦ ¦ ¦ ¦ ¦ Îáúåì ¦Èñïîëíåíî¦ Îáúåì ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ çà 2008 ¦áþäæåòà ¦ çà 2008 ¦
¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ãîä ¦ ãîðîäà ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦Îìñêà íà ¦ ¦Îìñêà íঠ¦
¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦2008 ãîä¦ ¦
+-------------------------------+---------+---------+---------+---------+---------+--------+---------+
¦Óïðàâëåíèå äåëàìè Àäìèíèñòðàöèè¦ 550,0¦ 550,0¦ 100,0¦ 550,0¦ 550,0¦ 0,0¦ 0,0¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+---------+---------+---------+---------+--------+---------+
¦Äåïàðòàìåíò êóëüòóðû ¦ 41 276,9¦ 38 785,0¦ 94,0¦ 40 135,5¦ 37 987,7¦ 1 141,4¦ 797,3¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+---------+---------+---------+---------+--------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦378 473,4¦349 588,5¦ 92,4¦375 226,1¦347 013,7¦ 3 247,3¦ 2 574,8¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+---------+---------+---------+---------+--------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦297 161,2¦260 725,1¦ 87,7¦258 861,9¦252 348,7¦38 299,3¦ 8 376,4¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+---------+---------+---------+---------+--------+---------+
¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè, ¦ 58 639,7¦ 50 908,7¦ 86,8¦ 57 974,9¦ 50 716,7¦ 664,8¦ 192,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+---------+---------+---------+---------+--------+---------+
¦Âñåãî ¦776 101,2¦700 557,4¦ 90,3¦732 748,4¦688 616,8¦43 352,8¦ 11 940,6¦
L-------------------------------+---------+---------+---------+---------+---------+--------+----------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ïëàíó
ðåàëèçàöèè ïîëíîìî÷èé ïî ñáîðó äîõîäîâ îò àðåíäû çåìåëüíûõ
ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî
ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è
ïðåäîñòàâëÿåìûõ äëÿ ðàçìåùåíèÿ íà íèõ âðåìåííûõ îáúåêòîâ,
äëÿ âåäåíèÿ äà÷íîãî õîçÿéñòâà, ñàäîâîäñòâà, îãîðîäíè÷åñòâà
íà òåððèòîðèè ãîðîäà Îìñêà, ïîäëåæàùèõ ïåðå÷èñëåíèþ
â áþäæåò ãîðîäà Îìñêà ïî äîãîâîðàì, çàêëþ÷àåìûì
ñòðóêòóðíûìè ïîäðàçäåëåíèÿìè Àäìèíèñòðàöèè ãîðîäà Îìñêà
â ñîîòâåòñòâèè ñ Çàêîíîì Îìñêîé îáëàñòè îò 08.02.2006
N 731-ÎÇ "Î ðåãóëèðîâàíèè çåìåëüíûõ îòíîøåíèé â Îìñêîé
îáëàñòè"
(òûñ. ðóá.)
----------------------------------------------T--------T---------¬
¦ Ãëàâíûå ðàñïîðÿäèòåëè áþäæåòíûõ ñðåäñòâ ¦Ïëàíîâîå¦Èñïîëíåíî¦
¦ áþäæåòà ãîðîäà Îìñêà ¦çàäàíèå ¦ çà 2008 ¦
¦ ¦ ¦ ãîä ¦
+---------------------------------------------+--------+---------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî àäìèíèñòðàòèâíîãî ¦ 1 149,0¦ 1 332,7¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦
+---------------------------------------------+--------+---------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî àäìèíèñòðàòèâíîãî ¦ 3 689,9¦ 4 118,6¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦
+---------------------------------------------+--------+---------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî àäìèíèñòðàòèâíîãî ¦ 925,8¦ 1 039,0¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦
+---------------------------------------------+--------+---------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî àäìèíèñòðàòèâíîãî ¦ 1 150,0¦ 1 296,9¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦
+---------------------------------------------+--------+---------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî àäìèíèñòðàòèâíîãî ¦ 2 278,3¦ 2 552,1¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦
+---------------------------------------------+--------+---------+
¦Âñåãî ¦ 9 193,0¦ 10 339,3¦
L---------------------------------------------+--------+----------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî Àäðåñíîé
èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Îìñêà
(òûñ. ðóá.)
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¦ N ¦Êîä ¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂЦ Îáúåêòû ¦Óòâåðæäåíî ¦Â òîì ÷èñëå çà ñ÷åò:¦ Èñïîëíåíî ¦Â òîì ÷èñëå çà ñ÷åò:¦Îòêëîíåíèå¦Â òîì ÷èñëå çà ñ÷åò:¦
¦ ï/ï ¦àäì.¦ ¦ ¦ ¦ ¦ íà 2008 +----------T---------+çà 2008 ãîä+----------T---------+ +----------T---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä, âñåãî ¦ñóáñèäèé è¦áþäæåòà ¦ ¦ñóáñèäèé è¦áþäæåòà ¦ ¦ñóáñèäèé è¦ áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáâåíöèé¦ ¦ ¦ ñóáâåíöèé¦ ¦ ¦ñóáâåíöèé ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦Âñåãî ¦1 717 482,3¦ 846 551,1¦870 931,2¦1 586 110,0¦ 731 178,0¦854 932,0¦-131 372,3¦-115 373,1¦-15 999,2¦
¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦I ¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 84 746,8¦ 0,0¦ 84 746,8¦ 78 570,1¦ 0,0¦ 78 570,1¦ -6 176,7¦ 0,0¦ -6 176,7¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦1.1 ¦908 ¦0114¦1020201¦003¦Ðåêîíñòðóêöèÿ çäàíèÿ Îìñêîãî ¦ 18 175,8¦ ¦ 18 175,8¦ 18 175,8¦ ¦ 18 175,8¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà (áûâøåå çäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêè èìåíè Ïóøêèíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦1.2 ¦908 ¦0114¦1020201¦003¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê çäàíèþ ¦ 40 476,4¦ ¦ 40 476,4¦ 40 472,5¦ ¦ 40 472,5¦ -3,9¦ 0,0¦ -3,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦1.3 ¦908 ¦0114¦1020201¦003¦Ðåêîíñòðóêöèÿ çäàíèÿ Àäìèíèñòðàöèè ¦ 25 534,9¦ ¦ 25 534,9¦ 19 362,2¦ ¦ 19 362,2¦ -6 172,7¦ 0,0¦ -6 172,7¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦1.4 ¦908 ¦0114¦1020201¦003¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 559,7¦ ¦ 559,7¦ 559,7¦ ¦ 559,7¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦II ¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 980 720,4¦ 836 054,8¦144 665,6¦ 864 805,1¦ 720 714,8¦144 090,3¦-115 915,3¦-115 340,0¦ -575,3¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦2.1 ¦907 ¦0409¦3150201¦003¦Ðåêîíñòðóêöèÿ ìàãèñòðàëè ¦ 128 553,1¦ 100 000,0¦ 28 553,1¦ 127 977,9¦ 100 000,0¦ 27 977,9¦ -575,2¦ 0,0¦ -575,2¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîãî çíà÷åíèÿ ïî óë. 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò Îêòÿáðÿ îò óë. Ìàðøàëà Æóêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî âîñòî÷íîãî ó÷àñòêà îáúåçäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîãè â Öåíòðàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì îêðóãå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦2.2 ¦907 ¦0409¦3150201¦003¦Ðåêîíñòðóêöèÿ ìàãèñòðàëè ¦ 739 205,5¦ 630 504,8¦108 700,7¦ 729 415,4¦ 620 714,8¦108 700,6¦ -9 790,1¦ -9 790,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîãî çíà÷åíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îðäæîíèêèäçå îò óë. Ôðóíçå äî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦36-ÿ Ñåâåðíàÿ ñ âûíîñîì òðàìâàéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóòåé â Öåíòðàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì îêðóãå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦2.3 ¦907 ¦0409¦3150201¦003¦Ðåêîíñòðóêöèÿ ìàãèñòðàëè ¦ 7 050,0¦ ¦ 7 050,0¦ 7 050,0¦ ¦ 7 050,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîãî çíà÷åíèÿ ïî óë. 21-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àìóðñêàÿ îò óë. 24-ÿ Ñåâåðíàÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. Çàâåðòÿåâà ñ ïóòåïðîâîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêîé ÷åðåç æåëåçíîäîðîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóòè â Öåíòðàëüíîì àäìèíèñòðàòèâíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦2.4 ¦907 ¦0409¦3150201¦003¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 175,3¦ ¦ 175,3¦ 175,3¦ ¦ 175,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦2.5 ¦907 ¦0409¦3150202¦003¦Êîìïëåêñíîå îñâîåíèå ëåâîáåðåæíîé ¦ 105 550,0¦ 105 550,0¦ ¦ 0,0¦ ¦ ¦-105 550,0¦-105 550,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Îìñêà "Íîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×óêðååâêà". Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦2.6 ¦908 ¦0409¦3150201¦003¦Ðåêîíñòðóêöèÿ ïóòåïðîâîäà ïî óë. ¦ 186,5¦ ¦ 186,5¦ 186,5¦ ¦ 186,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Òîðãîâîé â ðàéîíå ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êàðáûøåâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦III ¦ ¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 68 472,6¦ 10 496,3¦ 57 976,3¦ 60 537,4¦ 10 463,2¦ 50 074,2¦ -7 935,2¦ -33,1¦ -7 902,1¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.1 ¦ ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 10 340,5¦ 0,0¦ 10 340,5¦ 10 340,4¦ 0,0¦ 10 340,4¦ -0,1¦ 0,0¦ -0,1¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.1.1 ¦908 ¦0501¦1020201¦003¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 700,0¦ ¦ 700,0¦ 700,0¦ ¦ 700,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦(îáñëåäîâàíèå) íà æèëûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâûõ ìàññîâûõ ñåðèé (335 ÏÊ, "À",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦1-464) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.1.2 ¦908 ¦0501¦1020201¦003¦Îáñëåäîâàíèå è ðåêîíñòðóêöèÿ ¦ 0,5¦ ¦ 0,5¦ 0,5¦ ¦ 0,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦íåæèëîãî ñòðîåíèÿ, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî àäðåñó: ã. Îìñê, ìèêðîðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êðóòàÿ Ãîðêà", óë. Êîììóíàëüíàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ä. 17À, ïîä æèëüå äëÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.1.3 ¦908 ¦0501¦1020201¦003¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 9 640,0¦ ¦ 9 640,0¦ 9 639,9¦ ¦ 9 639,9¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.2 ¦ ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 20 569,2¦ 10 000,0¦ 10 569,2¦ 20 536,2¦ 9 967,0¦ 10 569,2¦ -33,0¦ -33,0¦ 0,0¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.2.1 ¦908 ¦0502¦1020201¦003¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ âûñîêîãî¦ 3 412,5¦ ¦ 3 412,5¦ 3 412,5¦ ¦ 3 412,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäíåãî äàâëåíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïðîôèíòåðíà, óë. Òîðãîâàÿ, óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×óõíîâñêîãî, óë. Êàðïèíñêîãî, óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ßëòèíñêàÿ, óë. Ãîðñêàÿ â Êèðîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì îêðóãå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.2.2 ¦908 ¦0502¦1020201¦003¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 490,0¦ ¦ 490,0¦ 490,0¦ ¦ 490,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.2.3 ¦908 ¦0502¦5226003¦003¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ê ¦ 16 666,7¦ 10 000,0¦ 6 666,7¦ 16 633,7¦ 9 967,0¦ 6 666,7¦ -33,0¦ -33,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì æèëûì äîìàì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦21 Àìóðñêàÿ - óë. Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3 ¦ ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 37 562,9¦ 496,3¦ 37 066,6¦ 29 660,8¦ 496,2¦ 29 164,6¦ -7 902,1¦ -0,1¦ -7 902,0¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.1 ¦907 ¦0503¦1020102¦003¦Ñòðîèòåëüñòâî ëèíèé íàðóæíîãî ¦ 827,1¦ 496,3¦ 330,8¦ 827,0¦ 496,2¦ 330,8¦ -0,1¦ -0,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèÿ ïî óë. 2-ÿ Òðàìâàéíàÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2-é Êðàñíîé Çâåçäû Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.2 ¦907 ¦0503¦6000111¦500¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 770,2¦ ¦ 770,2¦ 770,2¦ ¦ 770,2¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.3 ¦907 ¦0503¦6000211¦500¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ 13 850,1¦ ¦ 13 850,1¦ 13 850,1¦ ¦ 13 850,1¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ïî ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.4 ¦907 ¦0503¦6000311¦500¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 6 419,9¦ ¦ 6 419,9¦ 6 419,8¦ ¦ 6 419,8¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.5 ¦908 ¦0503¦6000211¦500¦Ðåêîíñòðóêöèÿ òðàíñïîðòíîãî óçëà ïî¦ 8 238,1¦ ¦ 8 238,1¦ 355,3¦ ¦ 355,3¦ -7 882,8¦ 0,0¦ -7 882,8¦
¦ ¦ ¦ ¦ ¦ ¦óë. Ãàãàðèíà - óë. Ùåðáàíåâà (óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Áàððèêàäíàÿ) I î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.6 ¦908 ¦0503¦6000211¦500¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 405,8¦ ¦ 405,8¦ 405,8¦ ¦ 405,8¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.7 ¦908 ¦0503¦6000311¦500¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 19,1¦ ¦ 19,1¦ 0,0¦ ¦ 0,0¦ -19,1¦ 0,0¦ -19,1¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.8 ¦908 ¦0503¦6000411¦500¦Ñòðîèòåëüñòâî Þãî-Âîñòî÷íîãî ¦ 5 000,0¦ ¦ 5 000,0¦ 5 000,0¦ ¦ 5 000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êëàäáèùà â ìèêðîðàéîíå Ìîðîçîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.9 ¦908 ¦0503¦6000511¦500¦Áåðåãîóêðåïëåíèå ðåêè Îìè îò ¦ 2 000,0¦ ¦ 2 000,0¦ 2 000,0¦ ¦ 2 000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäòîïëåíèÿ è ðàçðóøåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîì àäìèíèñòðàòèâíîì îêðóãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà îò óñòüÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôðóíçåíñêîãî ìîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦3.3.10¦908 ¦0503¦6000511¦500¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 32,6¦ ¦ 32,6¦ 32,6¦ ¦ 32,6¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦IV ¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 3 641,7¦ 0,0¦ 3 641,7¦ 3 641,5¦ 0,0¦ 3 641,5¦ -0,2¦ 0,0¦ -0,2¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦4.1 ¦ ¦0701¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3 641,7¦ 0,0¦ 3 641,7¦ 3 641,5¦ 0,0¦ 3 641,5¦ -0,2¦ 0,0¦ -0,2¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦4.1.2 ¦908 ¦0701¦5225603¦003¦Äåòñêèé ñàä íà 200 ìåñò â æèëîì ¦ 3 641,7¦ ¦ 3 641,7¦ 3 641,5¦ 0,0¦ 3 641,5¦ -0,2¦ 0,0¦ -0,2¦
¦ ¦ ¦ ¦ ¦ ¦êâàðòàëå N 4 ïî ïðîñï. Êîìàðîâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîì àäìèíèñòðàòèâíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìèêðîðàéîí "Êðèñòàëë"), ãîðîä Îìñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦V ¦ ¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 2 280,0¦ 0,0¦ 2 280,0¦ 2 280,0¦ 0,0¦ 2 280,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦5.1 ¦ ¦0801¦ ¦ ¦Êóëüòóðà ¦ 2 280,0¦ 0,0¦ 2 280,0¦ 2 280,0¦ 0,0¦ 2 280,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦5.1.1 ¦918 ¦0801¦1020201¦003¦Ðåêîíñòðóêöèÿ çäàíèÿ ìóíèöèïàëüíîãî¦ 2 280,0¦ ¦ 2 280,0¦ 2 280,0¦ ¦ 2 280,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû "Äâîðåö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû Êèðîâñêîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦VI ¦ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 577 620,8¦ 0,0¦577 620,8¦ 576 275,8¦ 0,0¦576 275,8¦ -1 345,0¦ 0,0¦ -1 345,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.1 ¦ ¦0901¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 261 430,3¦ 0,0¦261 430,3¦ 261 310,0¦ 0,0¦261 310,0¦ -120,3¦ 0,0¦ -120,3¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.1.1 ¦908 ¦0901¦1020201¦003¦Ðåêîíñòðóêöèÿ ãîðîäñêîé áîëüíèöû N ¦ 261 430,3¦ ¦261 430,3¦ 261 310,0¦ ¦261 310,0¦ -120,3¦ 0,0¦ -120,3¦
¦ ¦ ¦ ¦ ¦ ¦12 ïîä ðîäèëüíûé äîì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðöåíà, ä. 69 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.2 ¦ ¦0904¦ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 5 493,0¦ 0,0¦ 5 493,0¦ 5 493,0¦ 0,0¦ 5 493,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.2.1 ¦908 ¦0904¦1020201¦003¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 5 493,0¦ ¦ 5 493,0¦ 5 493,0¦ ¦ 5 493,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.3 ¦ ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 215 853,8¦ 0,0¦215 853,8¦ 214 743,6¦ 0,0¦214 743,6¦ -1 110,2¦ 0,0¦ -1 110,2¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.3.1 ¦908 ¦0908¦1020201¦003¦Êðûòûé êàòîê ñ èñêóññòâåííûì ëüäîì,¦ 36 555,8¦ ¦ 36 555,8¦ 36 555,8¦ ¦ 36 555,8¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòàäèîí "Ýíåðãèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.3.2 ¦908 ¦0908¦1020201¦003¦Êðûòûé êàòîê ñ èñêóññòâåííûì ëüäîì,¦ 50 625,4¦ ¦ 50 625,4¦ 50 625,3¦ ¦ 50 625,3¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦óë. 6-ÿ Ñòàíöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.3.3 ¦908 ¦0908¦1020201¦003¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà 22 ¦ 17 615,0¦ ¦ 17 615,0¦ 17 562,0¦ ¦ 17 562,0¦ -53,0¦ 0,0¦ -53,0¦
¦ ¦ ¦ ¦ ¦ ¦êëàññà â 14-ì âîåííîì ãîðîäêå. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Áàññåéí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.3.4 ¦908 ¦0908¦1020201¦003¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Êðàñíàÿ ¦ 68 769,9¦ ¦ 68 769,9¦ 67 769,8¦ ¦ 67 769,8¦ -1 000,1¦ 0,0¦ -1 000,1¦
¦ ¦ ¦ ¦ ¦ ¦Çâåçäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.3.5 ¦908 ¦0908¦1020201¦003¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 32 300,0¦ ¦ 32 300,0¦ 32 300,0¦ ¦ 32 300,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 68" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.3.6 ¦908 ¦0908¦1020201¦003¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 56,9¦ ¦ 56,9¦ 0,0¦ ¦ 0,0¦ -56,9¦ 0,0¦ -56,9¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 67" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.3.7 ¦908 ¦0908¦1020201¦003¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 9 930,8¦ ¦ 9 930,8¦ 9 930,7¦ ¦ 9 930,7¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.4 ¦ ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 94 843,7¦ 0,0¦ 94 843,7¦ 94 729,2¦ 0,0¦ 94 729,2¦ -114,5¦ 0,0¦ -114,5¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.4.1 ¦908 ¦0910¦7951811¦003¦Ðåêîíñòðóêöèÿ ñòàöèîíàðà N 1 ¦ 4 630,9¦ ¦ 4 630,9¦ 4 585,0¦ ¦ 4 585,0¦ -45,9¦ 0,0¦ -45,9¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Äåòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 3" ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìàãèñòðàëüíàÿ, 31 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.4.2 ¦908 ¦0910¦7951811¦003¦Ñòðîèòåëüñòâî ïîìåùåíèé ïîä ¦ 2 117,9¦ ¦ 2 117,9¦ 2 049,3¦ ¦ 2 049,3¦ -68,6¦ 0,0¦ -68,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêó íà 400 ïîñåùåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñìåíó ïî àäðåñó: ãîðîä Îìñê, óë. 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò Îêòÿáðÿ, ä. 22/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+---------+
¦6.4.3 ¦908 ¦0910¦7951811¦003¦Ðåêîíñòðóêöèÿ ïàìÿòíèêà àðõèòåêòóðû¦ 88 094,9¦ ¦ 88 094,9¦ 88 094,9¦ ¦ 88 094,9¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ê. Ëèáêíåõòà, 3 - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìóçåéíàÿ, 4 ïîä ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------+----+----+-------+---+-----------------------------------+-----------+----------+---------+-----------+----------+---------+----------+----------+----------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî ïëàíó
ôèíàíñèðîâàíèÿ îáùåãîðîäñêèõ öåëåâûõ ïðîãðàìì
(òûñ. ðóá.)
----T--------------------------------T----------T---------T---------T-------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Äàòà, ¦ Îáúåì ¦Èñïîëíå- ¦Ïðîöåíò¦
¦ï/ï¦ ¦ íîìåð ¦ ôèíàíñè-¦ íî çà ¦èñïîë- ¦
¦ ¦ ¦ Ðåøåíèÿ ¦ ðîâàíèÿ ¦2008 ãîä ¦ íåíèÿ ¦
¦ ¦ ¦ Îìñêîãî ¦ ïî ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî¦ áþäæåòó ¦ ¦ ¦
¦ ¦ ¦ Ñîâåòà ¦ íà 2008 ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ 1 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 12 780,0¦ 7 118,1¦ 55,7¦
¦ ¦"Ñïîðòèâíûé ãîðîä" íà 2008 - ¦26.09.2007¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ N 53 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ 2 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 8 564,7¦ 5 607,9¦ 65,5¦
¦ ¦"Ìîëîäåæü ãîðîäà Îìñêà" íà 2008 ¦25.07.2007¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû ¦ N 44 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ 3 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 33 000,0¦ 28 469,4¦ 86,3¦
¦ ¦"Îìñêèé ôóòáîë" íà 2008 - 2010 ¦26.12.2007¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ N 86 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ 4 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 7 114,5¦ 2 913,5¦ 41,0¦
¦ ¦"×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 ¦ 8 624,0¦ 5 109,1¦ 59,2¦
¦ ¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦01.03.2006¦ ¦ ¦ ¦
¦ ¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ N 335 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ 6 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 91 209,9¦ 84 357,9¦ 92,5¦
¦ ¦"Ðàçâèòèå òåððèòîðèàëüíîãî ¦07.06.2006¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ¦ N 367 ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Îìñêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ 7 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 3 670,5¦ 1 943,6¦ 53,0¦
¦ ¦"Öåëåâàÿ ïîäãîòîâêà ¦19.07.2006¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦ N 385 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ 8 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 32 234,4¦ 20 066,8¦ 62,3¦
¦ ¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà¦25.04.2007¦ ¦ ¦ ¦
¦ ¦Îìñêà äî 2030 ãîäà" ¦ N 4 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ 9 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 2 522,2¦ 1 443,3¦ 57,2¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦27.06.2007¦ ¦ ¦ ¦
¦ ¦ñåìåé â ãîðîäå Îìñêå" (2007 - ¦ N 28 ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦10 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 35 841,8¦ 24 089,4¦ 67,2¦
¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦27.06.2007¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ, ¦ N 29 ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ãîðîäà Îìñêà" (2007¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦11 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 59 849,1¦ 19 334,9¦ 32,3¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦10.10.2007¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè äëÿ ðåøåíèÿ ¦ N 56 ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2009 ãîäà" ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦12 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 3 700,2¦ 2 614,6¦ 70,7¦
¦ ¦"Ðàçâèòèå àðõèâíîãî äåëà â ¦28.11.2007¦ ¦ ¦ ¦
¦ ¦ãîðîäå Îìñêå" íà 2008 - 2010 ¦ N 69 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦13 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 1 200,0¦ 17,3¦ 1,4¦
¦ ¦"Êóëüòóðà Îìñêà. Ñîçäàíèå ñåòè ¦13.02.2008¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíûõ èíôîðìàöèîííî- ¦ N 103 ¦ ¦ ¦ ¦
¦ ¦ïðîñâåòèòåëüñêèõ öåíòðîâ íà áàçå¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áèáëèîòåê" (2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦14 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦210 200,7¦150 912,9¦ 71,8¦
¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîãî ¦09.04.2008¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Îìñêà" íঠN 120 ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦15 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 40 764,3¦ 33 952,8¦ 83,3¦
¦ ¦"Îá îêàçàíèè ñîäåéñòâèÿ ¦12.03.2008¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ N 115 ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Îìñêà â îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ îáó÷àþùèõñÿ" (2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦16 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 6 092,9¦ 1 515,0¦ 24,9¦
¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦14.05.2008¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ N 130 ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Îìñêà íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦17 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Îò ¦ 11 566,8¦ 2 821,1¦ 24,4¦
¦ ¦"Ýëåêòðîííûé Îìñê" íà 2008 - ¦28.05.2008¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ N 137 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+---------+---------+-------+
¦ Âñåãî ¦ ¦568 936,0¦392 287,6¦ 69,0¦
L------------------------------------+----------+---------+---------+--------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 17 èþíÿ 2009 ã. N 248
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2008 ãîä ïî äîõîäàì
áþäæåòà ãîðîäà Îìñêà ïî êîäàì êëàññèôèêàöèè äîõîäîâ
áþäæåòîâ
(òûñ. ðóá.)
----------------------------T----------------------------------------T------------¬
¦ Êîä êëàññèôèêàöèè äîõîäîâ ¦Íàèìåíîâàíèå êîäà êëàññèôèêàöèè äîõîäîâ ¦ Ñóììà ¦
¦ áþäæåòîâ ¦ áþäæåòîâ ¦ïîñòóïëåíèé ¦
+---------------------------+----------------------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---T-----------T--T----T---+----------------------------------------+------------+
¦005¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1 590,1¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦012¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1 834,3¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦016¦1 19 04 000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -1 405,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦017¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 120,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦022¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 2 174,4¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦024¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 382,7¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦030¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 9 177,5¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦048¦1 16 25 010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 385,9¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦048¦1 16 25 040¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 253,5¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçå ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦048¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 168,3¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦048¦1 16 25 050¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 613,0¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦048¦1 16 25 060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 184,6¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦060¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 428,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦072¦1 16 25 060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1 734,6¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦076¦1 16 25 030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2,6¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦081¦1 16 25 030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦081¦1 16 25 060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦081¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1 489,9¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦085¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 256,1¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦106¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1 793,5¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦141¦1 16 08 000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 17,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦141¦1 16 25 050¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 348,9¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦141¦1 16 25 060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 15,4¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦141¦1 16 28 000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 10 276,2¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦141¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 22,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦157¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 811,8¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦161¦1 16 33 040¦04¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 20,0¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦177¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 62,6¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 01 02 010¦01¦0000¦110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 44 810,7¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 01 02 011¦01¦0000¦110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 19,3¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 01 02 021¦01¦0000¦110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3 308 884,7¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 01 02 022¦01¦0000¦110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 54 190,6¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 01 02 030¦01¦0000¦110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 27 185,2¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 01 02 040¦01¦0000¦110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5 595,6¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 01 02 050¦01¦0000¦110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 9,3¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 01 02 060¦01¦0000¦110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 47,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â îòíîøåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ îá èçáåæàíèè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 05 02 000¦02¦0000¦110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 920 305,3¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 05 03 000¦01¦0000¦110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ -774,9¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 06 01 020¦04¦0000¦110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 99 530,8¦
¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 06 06 012¦04¦0000¦110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 51 662,1¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 06 06 022¦04¦0000¦110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 1 949 433,2¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 08 03 010¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 56 066,3¦
¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 09 04 050¦04¦0000¦110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 34 805,3¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 09 06 010¦02¦0000¦110¦Íàëîã ñ ïðîäàæ ¦ 636,2¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 09 07 010¦04¦0000¦110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 107,2¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 09 07 030¦04¦0000¦110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 166,3¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 09 07 050¦04¦0000¦110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 2 294,6¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 16 03 010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 298,8¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 16 03 030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 743,6¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 16 06 000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 4 520,3¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦
¦ ¦ ¦ ¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 16 08 000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 400,8¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé ïðîäóêöèè¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦182¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1 321,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦187¦1 08 07 140¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 118,8¦
¦ ¦ ¦ ¦ ¦ ¦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 íà ïîëó÷åíèå ïðàâà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦187¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 118,1¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦188¦1 08 07 140¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 69 039,9¦
¦ ¦ ¦ ¦ ¦ ¦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 íà ïîëó÷åíèå ïðàâà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦188¦1 16 06 000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 191,0¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦
¦ ¦ ¦ ¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦188¦1 16 08 000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 9,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦188¦1 16 28 000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 11,6¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦188¦1 16 30 000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 39 234,3¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦188¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 4 492,9¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦192¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 27 991,4¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦318¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 42,8¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦321¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 77,6¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦322¦1 16 21 040¦04¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 1,8¦
¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦415¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 40,3¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦498¦1 12 01 000¦01¦0000¦120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 32 059,1¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦498¦1 16 25 050¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 802,1¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦498¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1 926,4¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦802¦1 08 07 140¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1 409,4¦
¦ ¦ ¦ ¦ ¦ ¦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 íà ïîëó÷åíèå ïðàâà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦802¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 21,1¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦804¦1 11 05 010¦04¦0001¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 373 097,8¦
¦ ¦ ¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦ ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦804¦1 14 06 012¦04¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 352 503,8¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦901¦1 11 05 010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 1 332,7¦
¦ ¦ ¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦ ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦901¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 155,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦901¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦901¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 5,8¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦902¦1 11 05 010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 4 118,6¦
¦ ¦ ¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦ ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦902¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 265,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦902¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 42,2¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦903¦1 11 05 010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 1 039,0¦
¦ ¦ ¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦ ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦903¦1 11 05 024¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 40,5¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦
¦ ¦ ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦903¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 101,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦903¦1 16 32 040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 2,7¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦903¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 29,8¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦903¦2 02 04 012¦04¦0000¦151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 15,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦904¦1 11 05 010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 1 296,9¦
¦ ¦ ¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦ ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦904¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 328,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦904¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 54,3¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦904¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 0,8¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦905¦1 11 05 010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 2 552,1¦
¦ ¦ ¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦ ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦905¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 78,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦905¦1 16 32 040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 348,6¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦905¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 76,6¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦905¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦905¦2 02 04 012¦04¦0000¦151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 120,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦906¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 13,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦906¦1 14 02 032¦04¦0000¦440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 2,4¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦906¦1 17 01 040¦04¦0000¦180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -0,8¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦906¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1,1¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦906¦2 02 03 026¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1 471,9¦
¦ ¦ ¦ ¦ ¦ ¦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¦3 02 01 040¦04¦0000¦130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 550,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦907¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1 369,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦907¦2 02 02 004¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 524,8¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦907¦2 02 02 041¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 720 714,8¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦907¦2 02 02 077¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 496,2¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦907¦2 02 02 088¦04¦0001¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 344 408,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦907¦2 02 02 089¦04¦0001¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 102 456,8¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦907¦2 02 02 999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 13 631,9¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦908¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦908¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 12 849,3¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦908¦2 02 02 077¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 10 000,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 08 07 150¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2 457,1¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 11 01 040¦04¦0000¦120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 27,0¦
¦ ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 11 05 010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 16 100,9¦
¦ ¦ ¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦
¦ ¦ ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 11 05 024¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 696 689,8¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦
¦ ¦ ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 11 05 034¦04¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 328 963,7¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 11 08 040¦04¦0000¦120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦ 10 559,7¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ), â çàëîã, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 11 09 044¦04¦0000¦120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ -10,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 52,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 14 01 040¦04¦0000¦410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠14 604,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 14 02 033¦04¦0000¦410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 877 880,9¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 14 06 024¦04¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 31 228,1¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 17 01 040¦04¦0000¦180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 143,3¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦909¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 23 488,8¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦913¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 189,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦913¦1 16 23 040¦04¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 181,7¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦913¦1 16 32 040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 5,9¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦913¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 7,5¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦913¦1 17 01 040¦04¦0000¦180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 194,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦913¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 2,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦914¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 0,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦914¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 0,7¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦916¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 9,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦916¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 2,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦916¦2 02 02 999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 27 720,7¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦916¦2 02 03 024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 656,9¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 849,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦1 17 01 040¦04¦0000¦180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -2,5¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 66,2¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦2 02 02 004¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 210,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦2 02 02 068¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1 444,8¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦2 02 02 999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 755,4¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦3 02 01 040¦04¦0000¦130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 37 987,8¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦3 02 02 040¦04¦0000¦440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 0,1¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦918¦3 03 02 040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 797,3¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 7 399,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦1 16 23 040¦04¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 1 174,5¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦1 16 32 040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 212,2¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦1 17 01 040¦04¦0000¦180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 86,7¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 87,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦2 02 02 004¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 4 290,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦2 02 02 999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 12 050,0¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦2 02 03 024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 21 790,7¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦2 02 03 055¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 54 390,8¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦3 02 01 040¦04¦0000¦130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 347 013,7¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦919¦3 03 02 040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2 574,9¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦920¦1 11 07 014¦04¦0000¦120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 47 729,2¦
¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦920¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 4,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦920¦1 16 32 040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 321,9¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦920¦1 16 90 040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 28,1¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦920¦1 17 01 040¦04¦0000¦180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -8,6¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦920¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 57,2¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦920¦2 02 02 003¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 61 642,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦921¦2 02 03 024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 19,8¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 3 465,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦1 16 32 040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 21,0¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 77,2¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦2 02 02 004¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 49 636,2¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦2 02 02 022¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 9 000,0¦
¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦2 02 02 999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 61 394,9¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦2 02 03 021¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 66 100,6¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦2 02 03 024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1 779 262,1¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦2 02 03 027¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 176 450,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦2 02 03 029¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 58 331,1¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦2 07 04 000¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 18 789,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦922¦3 02 01 040¦04¦0000¦130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 252 348,7¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦922¦3 03 02 040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 8 376,4¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦923¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 532,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦923¦1 14 02 032¦04¦0000¦440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 4,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦923¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 23,1¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦923¦2 02 02 004¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1 104,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦923¦2 02 02 999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 9 482,0¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦923¦3 02 01 040¦04¦0000¦130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 50 716,7¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦923¦3 03 02 040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 192,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦924¦1 13 03 040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 215,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦926¦1 11 05 034¦04¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 620,6¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦926¦1 11 09 044¦04¦0000¦120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 237,2¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦926¦1 14 01 040¦04¦0000¦410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠19 269,6¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦926¦1 17 05 040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 0,3¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦926¦2 02 02 008¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 45 539,8¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦926¦2 02 02 088¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 68 549,3¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦926¦2 02 02 089¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 30 724,7¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦926¦2 02 03 026¦04¦5311¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 45 100,8¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé 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 ¦ ¦
+---+-----------+--+----+---+----------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦14 111 687,1¦
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