ÎÌÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 16 èþíÿ 2010 ã. N 338
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÌÑÊÀ ÇÀ 2009 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî äîõîäàì áþäæåòà ãîðîäà Îìñêà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, â ñóììå 13 816 847,6 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ðåøåíèþ è ïî äîõîäàì áþäæåòà ãîðîäà Îìñêà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â ñóììå 14 373 740,5 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 2009 ãîä ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îìñêà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Ðåøåíèþ è ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 4.1 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 4
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî Ïðîãðàììå ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 5
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî Ïðîãðàììå ìóíèöèïàëüíûõ ãàðàíòèé ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî îáùåãîðîäñêèì öåëåâûì ïðîãðàììàì, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Îìñêà, ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 9
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî äîëãîñðî÷íûì öåëåâûì ïðîãðàììàì è âåäîìñòâåííûì öåëåâûì ïðîãðàììàì ðàçâèòèÿ, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Îìñêà, ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 10
Íàñòîÿùåå Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ñòàòüÿ 11
Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèòåò Îìñêîãî ãîðîäñêîãî Ñîâåòà ïî ôèíàíñîâî-áþäæåòíûì âîïðîñàì (À.È. Ìÿñíèêîâ).
Ìýð ãîðîäà Îìñêà
Â.Ô.Øðåéäåð
18 èþíÿ 2010 ãîäà
Ïðèëîæåíèå N 1
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 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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¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10606012¦04¦0000¦110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 48 038,5¦ 48 926,2¦ 101,8¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 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 ñòàâêàì,¦ 2 048 242,4¦ 2 020 679,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10606022¦04¦0000¦110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 2 048 242,4¦ 2 020 679,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 141 852,8¦ 146 771,4¦ 103,5¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10803000¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 81 808,3¦ 85 875,3¦ 105,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10803010¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 81 808,3¦ 85 875,3¦ 105,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10807000¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 60 044,5¦ 60 896,1¦ 101,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10807140¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 58 216,2¦ 58 846,6¦ 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 ¦ 1 546,8¦ 1 701,0¦ 110,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10807170¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 281,5¦ 348,5¦ 123,8¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10807173¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 281,5¦ 348,5¦ 123,8¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10900000¦00¦0000¦000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 38 875,5¦ -39 838,8¦ -102,5¦
¦ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10904000¦00¦0000¦110¦Íàëîãè íà èìóùåñòâî ¦ 36 945,5¦ 37 415,0¦ 101,3¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10904050¦00¦0000¦110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 36 945,5¦ 37 415,0¦ 101,3¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10904050¦04¦0000¦110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 36 945,5¦ 37 415,0¦ 101,3¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10906000¦02¦0000¦110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 520,0¦ 537,9¦ 103,4¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10906010¦02¦0000¦110¦Íàëîã ñ ïðîäàæ ¦ 520,0¦ 537,9¦ 103,4¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10907000¦00¦0000¦110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 1 410,0¦ -77 791,7¦ -5 517,1¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10907010¦00¦0000¦110¦Íàëîã íà ðåêëàìó ¦ 0,0¦ -79 495,7¦ 0,0¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10907010¦04¦0000¦110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 0,0¦ -79 495,7¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10907030¦00¦0000¦110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 60,0¦ 91,2¦ 152,0¦
¦ ¦ ¦ ¦ ¦ ¦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 ïðåäïðèÿòèé,¦ 60,0¦ 91,2¦ 152,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå öåëè, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10907050¦00¦0000¦110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1 350,0¦ 1 612,8¦ 119,5¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦10907050¦04¦0000¦110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 1 350,0¦ 1 612,8¦ 119,5¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11100000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 886 566,6¦ 917 446,6¦ 103,5¦
¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11101000¦00¦0000¦120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ8,2¦ 8,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11101040¦04¦0000¦120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ8,2¦ 8,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11105000¦00¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 832 558,6¦ 858 217,6¦ 103,1¦
¦ ¦ ¦ ¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11105010¦00¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 456 730,8¦ 468 701,6¦ 102,6¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, 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 ¦ 456 730,8¦ 468 701,6¦ 102,6¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 124 000,0¦ 133 055,0¦ 107,3¦
¦ ¦ ¦ ¦ ¦ ¦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) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11105024¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 124 000,0¦ 133 055,0¦ 107,3¦
¦ ¦ ¦ ¦ ¦ ¦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) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11105030¦00¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 251 827,8¦ 256 461,0¦ 101,8¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11105034¦04¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 251 827,8¦ 256 461,0¦ 101,8¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11107000¦00¦0000¦120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 34 508,2¦ 34 508,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11107010¦00¦0000¦120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 34 508,2¦ 34 508,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11107014¦04¦0000¦120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 34 508,2¦ 34 508,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11108000¦00¦0000¦120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦ 8 055,4¦ 8 720,6¦ 108,3¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ), â çàëîã, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11108040¦04¦0000¦120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦ 8 055,4¦ 8 720,6¦ 108,3¦
¦ ¦ ¦ ¦ ¦ ¦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¦120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 11 436,2¦ 15 992,0¦ 139,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11109040¦00¦0000¦120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 11 436,2¦ 15 992,0¦ 139,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11109044¦04¦0000¦120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 11 436,2¦ 15 992,0¦ 139,8¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 43 150,0¦ 43 582,1¦ 101,0¦
¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11201000¦01¦0000¦120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 43 150,0¦ 43 582,1¦ 101,0¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11300000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 87 018,5¦ 88 832,2¦ 102,1¦
¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11303000¦00¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 87 018,5¦ 88 832,2¦ 102,1¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 87 018,5¦ 88 832,2¦ 102,1¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11400000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 895 600,3¦ 774 775,6¦ 86,5¦
¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11401000¦00¦0000¦410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 32 159,3¦ 32 419,1¦ 100,8¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11401040¦04¦0000¦410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ¦ 32 159,3¦ 32 419,1¦ 100,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11402000¦00¦0000¦000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 420 250,0¦ 281 003,4¦ 66,9¦
¦ ¦ ¦ ¦ ¦ ¦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¦11402030¦04¦0000¦410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 420 250,0¦ 281 000,3¦ 66,9¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ) â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11402033¦04¦0000¦410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 420 250,0¦ 281 000,3¦ 66,9¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ) â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11402030¦04¦0000¦440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 0,0¦ 3,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11402032¦04¦0000¦440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 0,0¦ 3,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11406000¦00¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 443 191,0¦ 461 353,1¦ 104,1¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11406010¦00¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 371 052,0¦ 386 464,2¦ 104,2¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11406012¦04¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 371 052,0¦ 386 464,2¦ 104,2¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11406020¦00¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 72 139,0¦ 74 888,9¦ 103,8¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîòîðûå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11406024¦04¦0000¦430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 72 139,0¦ 74 888,9¦ 103,8¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11600000¦00¦0000¦000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 149 739,2¦ 154 511,8¦ 103,2¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11603000¦00¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 996,8¦ 3 085,6¦ 103,0¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáîðàõ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11603010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 528,8¦ 2 059,5¦ 81,4¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ 468,0¦ 1 026,1¦ 219,3¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11606000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 015,4¦ 2 034,0¦ 100,9¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11608000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 655,2¦ 735,7¦ 112,3¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11621000¦00¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 2,1¦ 3,5¦ 166,7¦
¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11621040¦04¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 2,1¦ 3,5¦ 166,7¦
¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11623000¦00¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 840,9¦ 808,0¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11623040¦04¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 840,9¦ 808,0¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11625000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3 737,2¦ 3 965,2¦ 106,1¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçå, â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11625010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 409,2¦ 454,3¦ 111,0¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11625020¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11625030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 130,8¦ 134,8¦ 103,1¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11625040¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1,0¦ 1,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11625050¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 913,2¦ 2 040,0¦ 106,6¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11625060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 273,0¦ 1 325,1¦ 104,1¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11628000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 8 002,2¦ 9 065,5¦ 113,3¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11630000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 51 819,5¦ 52 013,4¦ 100,4¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11632000¦00¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1 514,4¦ 1 516,3¦ 100,1¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1 514,4¦ 1 516,3¦ 100,1¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11633000¦00¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11633040¦04¦0000¦140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11690000¦00¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 78 025,5¦ 81 154,6¦ 104,0¦
¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 78 025,5¦ 81 154,6¦ 104,0¦
¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11700000¦00¦0000¦000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 53 697,8¦ 56 678,9¦ 105,6¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11701000¦00¦0000¦180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 36,4¦ 0,0¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ 0,0¦ 36,4¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11705000¦00¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 53 697,8¦ 56 642,5¦ 105,5¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 53 697,8¦ 56 642,5¦ 105,5¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11900000¦04¦0000¦151¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È¦ 0,0¦ -12 301,7¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦11904000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ 0,0¦ -12 301,7¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20000000¦00¦0000¦000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 4 609 558,4¦ 4 601 824,7¦ 99,8¦
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¦000¦20200000¦00¦0000¦000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 4 577 136,1¦ 4 569 402,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202000¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 2 245 997,1¦ 2 238 263,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202003¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà ðåôîðìèðîâàíèå ¦ 48 777,0¦ 48 777,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202003¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ48 777,0¦ 48 777,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202008¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 3 661,3¦ 3 661,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202008¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ3 661,3¦ 3 661,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202041¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî, ¦ 281 908,0¦ 281 908,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202041¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ281 908,0¦ 281 908,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå 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 ¦ 152 555,0¦ 151 834,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202044¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ152 555,0¦ 151 834,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202051¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 60 000,0¦ 60 000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202051¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ60 000,0¦ 60 000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202068¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦ 2 196,9¦ 2 196,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202068¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ2 196,9¦ 2 196,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202088¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202088¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202089¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202089¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ59 755,5¦ 59 755,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202102¦00¦0000¦151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 210 528,5¦ 204 243,6¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202102¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ210 528,5¦ 204 243,6¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202999¦00¦0000¦151¦Ïðî÷èå ñóáñèäèè ¦ 86 319,4¦ 85 591,6¦ 99,2¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20202999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 86 319,4¦ 85 591,6¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203000¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 325 177,2¦ 2 325 177,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203007¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 211,3¦ 211,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203007¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 211,3¦ 211,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203021¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 64 776,7¦ 64 776,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203021¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 64 776,7¦ 64 776,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203024¦00¦0000¦151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1 910 399,8¦ 1 910 399,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 1 910 399,8¦ 1 910 399,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203026¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 35 074,3¦ 35 074,3¦ 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 ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203026¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 35 074,3¦ 35 074,3¦ 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 ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203027¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 196 256,7¦ 196 256,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203027¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 196 256,7¦ 196 256,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+---+--------+--+----+---+--------------------------------------+------------+-------------+----------+
¦000¦20203029¦00¦0000¦151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 53 716,2¦ 53 716,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
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¦000¦20203029¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 53 716,2¦ 53 716,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦000¦20203055¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 64 742,2¦ 64 742,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
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¦000¦20204000¦00¦0000¦151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 5 961,8¦ 5 961,8¦ 100,0¦
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¦000¦20204012¦04¦0000¦151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 90,0¦ 90,0¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
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¦000¦20204999¦00¦0000¦151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5 871,8¦ 5 871,8¦ 100,0¦
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¦000¦20204999¦04¦0000¦151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5 871,8¦ 5 871,8¦ 100,0¦
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¦000¦30000000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 783 773,6¦ 766 719,4¦ 97,8¦
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¦000¦30102000¦00¦0000¦120¦Ïðî÷èå äîõîäû îò ñîáñòâåííîñòè ¦ 127,3¦ 206,1¦ 161,9¦
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L---+--------+--+----+---+--------------------------------------+------------+-------------+-----------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî
ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì
ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå êîäîâ êëàññèôèêàöèè ðàñõîäîâ ¦ Êîä ¦ ÊÖÑÐ ¦ÊÂЦ Óòâåðæäåíî ¦Èñïîëíåíî íঠÏðîöåíò ¦
¦ áþäæåòîâ ¦ðàçäåëà,¦ ¦ ¦íà 2009 ãîä ¦ 01.01.2010 ¦èñïîëíåíèÿ¦
¦ ¦ïîäðàç- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0103 ¦0020000¦ ¦ 80 839,1¦ 77 417,0¦ 95,8¦
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¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0104 ¦0020411¦500¦ 386 125,0¦ 370 045,8¦ 95,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0104 ¦5210000¦ ¦ 503,2¦ 503,2¦ 100,0¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0104 ¦5210200¦ ¦ 503,2¦ 503,2¦ 100,0¦
¦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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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 0104 ¦5210204¦ ¦ 503,2¦ 503,2¦ 100,0¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ â ñîîòâåòñòâèè ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0104 ¦5210204¦500¦ 503,2¦ 503,2¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦ 0106 ¦ ¦ ¦ 15 892,0¦ 15 842,9¦ 99,7¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0106 ¦0020000¦ ¦ 15 892,0¦ 15 842,9¦ 99,7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0020400¦ ¦ 13 298,4¦ 13 250,5¦ 99,6¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0106 ¦0020411¦ ¦ 13 298,4¦ 13 250,5¦ 99,6¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0106 ¦0020411¦500¦ 13 298,4¦ 13 250,5¦ 99,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 0106 ¦0022500¦ ¦ 2 593,6¦ 2 592,4¦ 100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 0106 ¦0022511¦ ¦ 2 593,6¦ 2 592,4¦ 100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0106 ¦0022511¦500¦ 2 593,6¦ 2 592,4¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 0107 ¦ ¦ ¦ 5 691,2¦ 5 547,7¦ 97,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0107 ¦0020000¦ ¦ 4 169,2¦ 4 028,8¦ 96,6¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0107 ¦0020400¦ ¦ 1 190,8¦ 1 152,9¦ 96,8¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0107 ¦0020411¦ ¦ 1 190,8¦ 1 152,9¦ 96,8¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0107 ¦0020411¦500¦ 1 190,8¦ 1 152,9¦ 96,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìóíèöèïàëüíîãî ¦ 0107 ¦0022600¦ ¦ 2 978,4¦ 2 875,9¦ 96,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìóíèöèïàëüíîãî ¦ 0107 ¦0022611¦ ¦ 2 978,4¦ 2 875,9¦ 96,6¦
¦îáðàçîâàíèÿ (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0107 ¦0022611¦500¦ 2 978,4¦ 2 875,9¦ 96,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 0107 ¦0200000¦ ¦ 1 522,0¦ 1 518,9¦ 99,8¦
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¦Ïðîâåäåíèå âûáîðîâ ãëàâû ìóíèöèïàëüíîãî ¦ 0107 ¦0200003¦ ¦ 1 522,0¦ 1 518,9¦ 99,8¦
¦îáðàçîâàíèÿ (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0107 ¦0200003¦500¦ 1 522,0¦ 1 518,9¦ 99,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 0111 ¦ ¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 0111 ¦0650000¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 0111 ¦0650300¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó (çঠ0111 ¦0650311¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 0111 ¦0650311¦013¦ 324 513,9¦ 322 643,6¦ 99,4¦
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¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦ ¦ ¦ 311,8¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦0700000¦ ¦ 311,8¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 0112 ¦0700500¦ ¦ 311,8¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé (çà ñ÷åò¦ 0112 ¦0700511¦ ¦ 311,8¦ 0,0¦ 0,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 0112 ¦0700511¦013¦ 311,8¦ 0,0¦ 0,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ ¦ ¦ 718 535,3¦ 632 175,7¦ 88,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0114 ¦0010000¦ ¦ 211,3¦ 0,0¦ 0,0¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ 0114 ¦0014000¦ ¦ 211,3¦ 0,0¦ 0,0¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ 0114 ¦0114001¦ ¦ 211,3¦ 0,0¦ 0,0¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦0114001¦500¦ 211,3¦ 0,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0114 ¦0020000¦ ¦ 415 370,4¦ 393 223,8¦ 94,7¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0114 ¦0020400¦ ¦ 293 933,1¦ 278 659,7¦ 94,8¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0114 ¦0020411¦ ¦ 293 933,1¦ 278 659,7¦ 94,8¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦0020411¦500¦ 293 933,1¦ 278 659,7¦ 94,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 0114 ¦0022900¦ ¦ 12 556,0¦ 9 423,7¦ 75,1¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 0114 ¦0022911¦ ¦ 12 556,0¦ 9 423,7¦ 75,1¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦0022911¦500¦ 12 556,0¦ 9 423,7¦ 75,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0114 ¦0029900¦ ¦ 108 881,3¦ 105 140,4¦ 96,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0114 ¦0029911¦ ¦ 108 881,3¦ 105 140,4¦ 96,6¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0114 ¦0029911¦001¦ 108 881,3¦ 105 140,4¦ 96,6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 0114 ¦0920000¦ ¦ 65 474,7¦ 57 930,1¦ 88,5¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 0114 ¦0920300¦ ¦ 65 474,7¦ 57 930,1¦ 88,5¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà (çঠ0114 ¦0920311¦ ¦ 65 474,7¦ 57 930,1¦ 88,5¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦0920311¦500¦ 65 474,7¦ 57 930,1¦ 88,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0114 ¦1020000¦ ¦ 26 170,8¦ 25 122,4¦ 96,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0114 ¦1020200¦ ¦ 26 170,8¦ 25 122,4¦ 96,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ¦ 0114 ¦1020201¦ ¦ 26 170,8¦ 25 122,4¦ 96,0¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0114 ¦1020201¦003¦ 26 170,8¦ 25 122,4¦ 96,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 0114 ¦4400000¦ ¦ 3 686,5¦ 3 515,3¦ 95,4¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0114 ¦4409900¦ ¦ 3 686,5¦ 3 515,3¦ 95,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0114 ¦4409911¦ ¦ 3 056,5¦ 3 000,4¦ 98,2¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0114 ¦4409911¦001¦ 3 056,5¦ 3 000,4¦ 98,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0114 ¦4409931¦ ¦ 630,0¦ 514,9¦ 81,7¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0114 ¦4409931¦001¦ 630,0¦ 514,9¦ 81,7¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ 0114 ¦5180000¦ ¦ 124 254,9¦ 75 477,9¦ 60,7¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 0114 ¦5180200¦ ¦ 124 254,9¦ 75 477,9¦ 60,7¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ (çà ñ÷åò¦ 0114 ¦5180201¦ ¦ 109 369,0¦ 60 592,0¦ 55,4¦
¦ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦5180201¦500¦ 109 369,0¦ 60 592,0¦ 55,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ (çà ñ÷åò¦ 0114 ¦5180211¦ ¦ 14 885,9¦ 14 885,9¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦5180211¦500¦ 14 885,9¦ 14 885,9¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0114 ¦7950000¦ ¦ 83 366,7¦ 76 906,2¦ 92,3¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 0114 ¦7950500¦ ¦ 8 539,8¦ 6 222,5¦ 72,9¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå Îìñêå" (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 0114 ¦7950511¦ ¦ 8 539,8¦ 6 222,5¦ 72,9¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå Îìñêå" (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦7950511¦500¦ 8 539,8¦ 6 222,5¦ 72,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Öåëåâàÿ ¦ 0114 ¦7951000¦ ¦ 3 642,1¦ 1 719,0¦ 47,2¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Öåëåâàÿ ¦ 0114 ¦7951011¦ ¦ 3 642,1¦ 1 719,0¦ 47,2¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦7951011¦500¦ 3 642,1¦ 1 719,0¦ 47,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííûé ¦ 0114 ¦7952000¦ ¦ 71 184,8¦ 68 964,7¦ 96,9¦
¦Îìñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííûé ¦ 0114 ¦7952011¦ ¦ 71 184,8¦ 68 964,7¦ 96,9¦
¦Îìñê" íà 2008 - 2010 ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0114 ¦7952011¦500¦ 71 184,8¦ 68 964,7¦ 96,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 0300 ¦ ¦ ¦ 40 530,4¦ 31 231,8¦ 77,1¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 0302 ¦2020000¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 0302 ¦2026700¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 0302 ¦2026711¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 0302 ¦2026711¦014¦ 26 715,0¦ 18 465,0¦ 69,1¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 0309 ¦ ¦ ¦ 13 815,4¦ 12 766,8¦ 92,4¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0309 ¦0020000¦ ¦ 13 116,3¦ 12 471,8¦ 95,1¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦0020400¦ ¦ 13 116,3¦ 12 471,8¦ 95,1¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0309 ¦0020411¦ ¦ 13 116,3¦ 12 471,8¦ 95,1¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0309 ¦0020411¦500¦ 13 116,3¦ 12 471,8¦ 95,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 0309 ¦2190000¦ ¦ 699,1¦ 295,0¦ 42,2¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì¦ 0309 ¦2190100¦ ¦ 699,1¦ 295,0¦ 42,2¦
¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è âîåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì¦ 0309 ¦2190111¦ ¦ 699,1¦ 295,0¦ 42,2¦
¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è âîåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 0309 ¦2190111¦013¦ 699,1¦ 295,0¦ 42,2¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 1 161 232,7¦ 1 117 812,7¦ 96,3¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ ¦ ¦ 110 561,1¦ 108 863,1¦ 98,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 0401 ¦5100000¦ ¦ 6 188,4¦ 5 129,8¦ 82,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 0401 ¦5100300¦ ¦ 6 188,4¦ 5 129,8¦ 82,9¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 0401 ¦5100303¦ ¦ 6 188,4¦ 5 129,8¦ 82,9¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà íà òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêîãî îêðóãà) Îìñêîé îáëàñòè (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0401 ¦5100303¦001¦ 6 188,4¦ 5 129,8¦ 82,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0401 ¦5210000¦ ¦ 104 372,7¦ 103 733,3¦ 99,4¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 0401 ¦5210300¦ ¦ 104 372,7¦ 103 733,3¦ 99,4¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷àñòèå â îðãàíèçàöèè è ôèíàíñèðîâàíèè ¦ 0401 ¦5210307¦ ¦ 5 871,8¦ 5 871,8¦ 100,0¦
¦ïðîâåäåíèÿ îáùåñòâåííûõ ðàáîò íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0401 ¦5210307¦001¦ 5 871,8¦ 5 871,8¦ 100,0¦
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¦Ó÷àñòèå â îðãàíèçàöèè è ôèíàíñèðîâàíèè ¦ 0401 ¦5210357¦ ¦ 98 500,9¦ 97 861,5¦ 99,4¦
¦ïðîâåäåíèÿ îáùåñòâåííûõ ðàáîò íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0401 ¦5210357¦001¦ 98 500,9¦ 97 861,5¦ 99,4¦
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¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 439 986,6¦ 431 155,2¦ 98,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0408 ¦0020000¦ ¦ 24 628,9¦ 23 142,6¦ 94,0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦0020400¦ ¦ 24 628,9¦ 23 142,6¦ 94,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0408 ¦0020411¦ ¦ 24 628,9¦ 23 142,6¦ 94,0¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0408 ¦0020411¦500¦ 24 628,9¦ 23 142,6¦ 94,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 0408 ¦3030000¦ ¦ 143 923,4¦ 137 737,3¦ 95,7¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè àâòîìîáèëüíîãî¦ 0408 ¦3030200¦ ¦ 143 923,4¦ 137 737,3¦ 95,7¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè àâòîìîáèëüíîãî¦ 0408 ¦3030211¦ ¦ 143 923,4¦ 137 737,3¦ 95,7¦
¦òðàíñïîðòà (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦3030211¦006¦ 143 923,4¦ 137 737,3¦ 95,7¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦3170000¦ ¦ 48 763,2¦ 48 763,2¦ 100,0¦
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¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ìåðîïðèÿòèé ¦ 0408 ¦3170100¦ ¦ 48 763,2¦ 48 763,2¦ 100,0¦
¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ìåðîïðèÿòèé ¦ 0408 ¦3170111¦ ¦ 48 763,2¦ 48 763,2¦ 100,0¦
¦ïî äðóãèì âèäàì òðàíñïîðòà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦3170111¦006¦ 48 763,2¦ 48 763,2¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 0408 ¦3400000¦ ¦ 207 240,0¦ 207 240,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 0408 ¦3400700¦ ¦ 207 240,0¦ 207 240,0¦ 100,0¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 0408 ¦3400702¦ ¦ 145 068,0¦ 145 068,0¦ 100,0¦
¦êîììóíàëüíîé òåõíèêè (çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0408 ¦3400702¦500¦ 145 068,0¦ 145 068,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 0408 ¦3400752¦ ¦ 62 172,0¦ 62 172,0¦ 100,0¦
¦êîììóíàëüíîé òåõíèêè (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0408 ¦3400752¦500¦ 62 172,0¦ 62 172,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0408 ¦5210000¦ ¦ 15 431,1¦ 14 272,1¦ 92,5¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0408 ¦5210100¦ ¦ 15 431,1¦ 14 272,1¦ 92,5¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïåðåâîçêà ïàññàæèðîâ àâòîìîáèëüíûì è ðå÷íûì ¦ 0408 ¦5210104¦ ¦ 9 690,7¦ 8 962,9¦ 92,5¦
¦òðàíñïîðòîì ïî ñàäîâûì ìàðøðóòàì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦5210104¦006¦ 9 690,7¦ 8 962,9¦ 92,5¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïåðåâîçêà ïàññàæèðîâ àâòîìîáèëüíûì è ðå÷íûì ¦ 0408 ¦5210154¦ ¦ 5 740,4¦ 5 309,2¦ 92,5¦
¦òðàíñïîðòîì ïî ñàäîâûì ìàðøðóòàì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦5210154¦006¦ 5 740,4¦ 5 309,2¦ 92,5¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ ¦ ¦ 397 275,3¦ 394 842,1¦ 99,4¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦3150000¦ ¦ 397 275,3¦ 394 842,1¦ 99,4¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 0409 ¦3150200¦ ¦ 397 275,3¦ 394 842,1¦ 99,4¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ 0409 ¦3150201¦ ¦ 281 908,0¦ 281 908,0¦ 100,0¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0409 ¦3150201¦003¦ 281 908,0¦ 281 908,0¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ 0409 ¦3150251¦ ¦ 115 367,3¦ 112 934,1¦ 97,9¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0409 ¦3150251¦003¦ 115 367,3¦ 112 934,1¦ 97,9¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0410 ¦ ¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 0410 ¦3300000¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0410 ¦3309900¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0410 ¦3309911¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0410 ¦3309911¦001¦ 5 999,0¦ 5 993,1¦ 99,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 0412 ¦ ¦ ¦ 207 410,7¦ 176 959,2¦ 85,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ãåîäåçèÿ è êàðòîãðàôèÿ ¦ 0412 ¦3100000¦ ¦ 76 172,0¦ 76 110,2¦ 99,9¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãåîäåçèè è ¦ 0412 ¦3100100¦ ¦ 76 172,0¦ 76 110,2¦ 99,9¦
¦êàðòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è êàðòîãðàôè÷åñêèå ¦ 0412 ¦3100101¦ ¦ 76 172,0¦ 76 110,2¦ 99,9¦
¦ðàáîòû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0412 ¦3100101¦500¦ 76 172,0¦ 76 110,2¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 0412 ¦3400000¦ ¦ 65 692,4¦ 62 661,6¦ 95,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 0412 ¦3400300¦ ¦ 65 692,4¦ 62 661,6¦ 95,4¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 0412 ¦3400311¦ ¦ 65 692,4¦ 62 661,6¦ 95,4¦
¦çåìëåïîëüçîâàíèþ (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0412 ¦3400311¦500¦ 65 692,4¦ 62 661,6¦ 95,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0412 ¦7950000¦ ¦ 65 546,3¦ 38 187,4¦ 58,3¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ôîðìèðîâàíèå ¦ 0412 ¦7951400¦ ¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦îáúåêòîâ íåäâèæèìîñòè äëÿ ðåøåíèÿ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ íà ïåðèîä äî 2009 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ôîðìèðîâàíèå ¦ 0412 ¦7951411¦ ¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦îáúåêòîâ íåäâèæèìîñòè äëÿ ðåøåíèÿ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ íà ïåðèîä äî 2009 ãîäà" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0412 ¦7951411¦500¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0412 ¦7951900¦ ¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ãîðîäà Îìñêà íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0412 ¦7951911¦ ¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ãîðîäà Îìñêà íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0412 ¦7951911¦500¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 2 860 998,0¦ 2 813 275,9¦ 98,3¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 1 752 199,6¦ 1 741 241,6¦ 99,4¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 0501 ¦0980000¦ ¦ 1 530 481,4¦ 1 530 481,2¦ 100,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 0501 ¦0980100¦ ¦ 1 357 726,4¦ 1 357 726,2¦ 100,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 0501 ¦0980101¦ ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦0980101¦006¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí¦ 0501 ¦0980102¦ ¦ 17 430,9¦ 17 430,8¦ 100,0¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦0980102¦003¦ 17 430,9¦ 17 430,8¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 0501 ¦0980200¦ ¦ 172 755,0¦ 172 755,0¦ 100,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 0501 ¦0980201¦ ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦0980201¦006¦ 59 755,5¦ 59 755,5¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí¦ 0501 ¦0980202¦ ¦ 7 702,3¦ 7 702,3¦ 100,0¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦0980202¦003¦ 7 702,3¦ 7 702,3¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 0501 ¦0980251¦ ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦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¦ 100 000,0¦ 100 000,0¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí¦ 0501 ¦0980252¦ ¦ 5 297,2¦ 5 297,2¦ 100,0¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦0980252¦003¦ 5 297,2¦ 5 297,2¦ 100,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0501 ¦1020000¦ ¦ 2 272,3¦ 2 272,3¦ 100,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0501 ¦1020200¦ ¦ 2 272,3¦ 2 272,3¦ 100,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ¦ 0501 ¦1020201¦ ¦ 2 272,3¦ 2 272,3¦ 100,0¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦1020201¦003¦ 2 272,3¦ 2 272,3¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500000¦ ¦ 219 445,9¦ 208 488,1¦ 95,0¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì, ¦ 0501 ¦3500100¦ ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì, ¦ 0501 ¦3500111¦ ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦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¦ 1 593,0¦ 1 592,9¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî æèëèùíîãî ¦ 0501 ¦3500200¦ ¦ 11 691,8¦ 11 690,5¦ 100,0¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî æèëèùíîãî ¦ 0501 ¦3500211¦ ¦ 11 691,8¦ 11 690,5¦ 100,0¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0501 ¦3500211¦500¦ 11 691,8¦ 11 690,5¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500300¦ ¦ 206 161,1¦ 195 204,7¦ 94,7¦
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¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ¦ 0501 ¦3500312¦ ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦äîìîâ (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦3500312¦006¦ 206 161,1¦ 195 204,7¦ 94,7¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 21 592,6¦ 19 496,6¦ 90,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0502 ¦1020000¦ ¦ 3 178,4¦ 1 082,4¦ 34,1¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0502 ¦1020200¦ ¦ 3 178,4¦ 1 082,4¦ 34,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ¦ 0502 ¦1020201¦ ¦ 3 178,4¦ 1 082,4¦ 34,1¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦1020201¦003¦ 3 178,4¦ 1 082,4¦ 34,1¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510000¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510500¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510511¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦3510511¦006¦ 18 381,2¦ 18 381,2¦ 100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0502 ¦5220000¦ ¦ 33,0¦ 33,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè "Ðàçâèòèå ¦ 0502 ¦5226000¦ ¦ 33,0¦ 33,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì Îìñêîé¦ 0502 ¦5226003¦ ¦ 33,0¦ 33,0¦ 100,0¦
¦îáëàñòè â ÷àñòè îñóùåñòâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦5226003¦003¦ 33,0¦ 33,0¦ 100,0¦
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¦Áëàãîóñòðîéñòâî ¦ 0503 ¦ ¦ ¦ 1 035 623,1¦ 1 002 998,3¦ 96,8¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 0503 ¦3150000¦ ¦ 175 910,0¦ 157 289,0¦ 89,4¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 0503 ¦3150200¦ ¦ 175 910,0¦ 157 289,0¦ 89,4¦
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¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ 0503 ¦3150202¦ ¦ 105 550,0¦ 105 051,3¦ 99,5¦
¦ìèêðîðàéîíîâ (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0503 ¦3150202¦003¦ 105 550,0¦ 105 051,3¦ 99,5¦
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¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ 0503 ¦3150212¦ ¦ 47 005,0¦ 46 782,9¦ 99,5¦
¦ìèêðîðàéîíîâ (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0503 ¦3150212¦003¦ 47 005,0¦ 46 782,9¦ 99,5¦
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¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ 0503 ¦3150252¦ ¦ 23 355,0¦ 5 454,8¦ 23,4¦
¦ìèêðîðàéîíîâ (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0503 ¦3150252¦003¦ 23 355,0¦ 5 454,8¦ 23,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 0503 ¦3400000¦ ¦ 94 499,3¦ 85 304,0¦ 90,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 0503 ¦3400700¦ ¦ 94 499,3¦ 85 304,0¦ 90,3¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 0503 ¦3400702¦ ¦ 65 460,5¦ 59 175,6¦ 90,4¦
¦êîììóíàëüíîé òåõíèêè (çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0503 ¦3400702¦500¦ 65 460,5¦ 59 175,6¦ 90,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 0503 ¦3400752¦ ¦ 29 038,8¦ 26 128,4¦ 90,0¦
¦êîììóíàëüíîé òåõíèêè (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0503 ¦3400752¦500¦ 29 038,8¦ 26 128,4¦ 90,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦ 0503 ¦6000000¦ ¦ 755 071,8¦ 754 727,9¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 0503 ¦6000100¦ ¦ 84 599,6¦ 84 599,6¦ 100,0¦
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¦Óëè÷íîå îñâåùåíèå (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0503 ¦6000111¦ ¦ 84 599,6¦ 84 599,6¦ 100,0¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0503 ¦6000111¦006¦ 79 352,2¦ 79 352,2¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0503 ¦6000111¦500¦ 5 247,4¦ 5 247,4¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠0503 ¦6000200¦ ¦ 459 207,2¦ 459 033,1¦ 100,0¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠0503 ¦6000211¦ ¦ 459 207,2¦ 459 033,1¦ 100,0¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0503 ¦6000211¦006¦ 425 963,9¦ 425 963,9¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0503 ¦6000211¦500¦ 33 243,3¦ 33 069,2¦ 99,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦ 0503 ¦6000300¦ ¦ 92 577,5¦ 92 577,5¦ 100,0¦
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¦Îçåëåíåíèå (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ 0503 ¦6000311¦ ¦ 92 577,5¦ 92 577,5¦ 100,0¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0503 ¦6000311¦006¦ 92 577,5¦ 92 577,5¦ 100,0¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 0503 ¦6000400¦ ¦ 2 430,8¦ 2 346,1¦ 96,5¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ (çà ¦ 0503 ¦6000411¦ ¦ 2 430,8¦ 2 346,1¦ 96,5¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0503 ¦6000411¦006¦ 2 213,3¦ 2 213,3¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0503 ¦6000411¦500¦ 217,5¦ 132,8¦ 61,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0503 ¦6000500¦ ¦ 116 256,7¦ 116 171,6¦ 99,9¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0503 ¦6000511¦ ¦ 116 256,7¦ 116 171,6¦ 99,9¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0503 ¦6000511¦006¦ 109 304,0¦ 109 219,4¦ 99,9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0503 ¦6000511¦500¦ 6 952,7¦ 6 952,2¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0503 ¦7950000¦ ¦ 10 142,0¦ 5 677,4¦ 56,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0503 ¦7951100¦ ¦ 10 142,0¦ 5 677,4¦ 56,0¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà Îìñêà äî 2030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0503 ¦7951111¦ ¦ 10 142,0¦ 5 677,4¦ 56,0¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà Îìñêà äî 2030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0503 ¦7951111¦006¦ 9 692,0¦ 5 227,7¦ 53,9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0503 ¦7951111¦500¦ 450,0¦ 449,7¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦ 0505 ¦ ¦ ¦ 51 582,7¦ 49 539,4¦ 96,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0505 ¦0020000¦ ¦ 51 582,7¦ 49 539,4¦ 96,0¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0505 ¦0020400¦ ¦ 51 582,7¦ 49 539,4¦ 96,0¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0505 ¦0020411¦ ¦ 51 582,7¦ 49 539,4¦ 96,0¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0505 ¦0020411¦500¦ 51 582,7¦ 49 539,4¦ 96,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ 1 596,4¦ 1 596,4¦ 100,0¦
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¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ âîä ¦ 0602 ¦ ¦ ¦ 1 596,4¦ 1 596,4¦ 100,0¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ è ¦ 0602 ¦4000000¦ ¦ 1 596,4¦ 1 596,4¦ 100,0¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 0602 ¦4000100¦ ¦ 380,2¦ 380,2¦ 100,0¦
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¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ (çà ñ÷åò ¦ 0602 ¦4000111¦ ¦ 380,2¦ 380,2¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0602 ¦4000111¦500¦ 380,2¦ 380,2¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óäàëåíèå è î÷èñòêà æèäêèõ îòõîäîâ ¦ 0602 ¦4000200¦ ¦ 1 216,2¦ 1 216,2¦ 100,0¦
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¦Óäàëåíèå è î÷èñòêà æèäêèõ îòõîäîâ (çà ñ÷åò ¦ 0602 ¦4000211¦ ¦ 1 216,2¦ 1 216,2¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0602 ¦4000211¦500¦ 1 216,2¦ 1 216,2¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 4 055 201,4¦ 3 936 208,3¦ 97,1¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 1 242 462,2¦ 1 207 398,8¦ 97,2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0701 ¦1020000¦ ¦ 10 240,6¦ 10 209,0¦ 99,7¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0701 ¦1020200¦ ¦ 10 240,6¦ 10 209,0¦ 99,7¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ¦ 0701 ¦1020201¦ ¦ 10 240,6¦ 10 209,0¦ 99,7¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0701 ¦1020201¦003¦ 10 240,6¦ 10 209,0¦ 99,7¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 0701 ¦4200000¦ ¦ 1 231 650,4¦ 1 196 624,4¦ 97,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0701 ¦4209900¦ ¦ 1 231 650,4¦ 1 196 624,4¦ 97,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0701 ¦4209911¦ ¦ 310 128,4¦ 299 699,0¦ 96,6¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦4209911¦001¦ 310 128,4¦ 299 699,0¦ 96,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0701 ¦4209922¦ ¦ 4 236,1¦ 4 234,6¦ 100,0¦
¦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 ó÷ðåæäåíèÿìè ¦ 0701 ¦4209922¦001¦ 4 236,1¦ 4 234,6¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0701 ¦4209923¦ ¦ 689 212,0¦ 689 196,9¦ 100,0¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà èñïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó îáåñïå÷åíèþ îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦4209923¦001¦ 689 212,0¦ 689 196,9¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0701 ¦4209931¦ ¦ 228 069,6¦ 203 489,6¦ 89,2¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦4209931¦001¦ 228 069,6¦ 203 489,6¦ 89,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0701 ¦4209962¦ ¦ 4,3¦ 4,3¦ 100,0¦
¦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 ó÷ðåæäåíèÿìè ¦ 0701 ¦4209962¦001¦ 4,3¦ 4,3¦ 100,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0701 ¦5210000¦ ¦ 538,6¦ 538,4¦ 100,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0701 ¦5210100¦ ¦ 538,6¦ 538,4¦ 100,0¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå íåèñêëþ÷èòåëüíûõ (ëèöåíçèîííûõ) ¦ 0701 ¦5210114¦ ¦ 30,8¦ 30,6¦ 99,4¦
¦ïðàâ, ñîïðîâîæäåíèå ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦5210114¦001¦ 30,8¦ 30,6¦ 99,4¦
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¦Êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 0701 ¦5210118¦ ¦ 505,0¦ 505,0¦ 100,0¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦5210118¦001¦ 505,0¦ 505,0¦ 100,0¦
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¦Ïðèîáðåòåíèå íåèñêëþ÷èòåëüíûõ (ëèöåíçèîííûõ) ¦ 0701 ¦5210164¦ ¦ 0,3¦ 0,3¦ 100,0¦
¦ïðàâ, ñîïðîâîæäåíèå ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦5210164¦001¦ 0,3¦ 0,3¦ 100,0¦
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¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî- ¦ 0701 ¦5210168¦ ¦ 2,5¦ 2,5¦ 100,0¦
¦òåõíè÷åñêîå îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦5210168¦001¦ 2,5¦ 2,5¦ 100,0¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0701 ¦5230000¦ ¦ 32,6¦ 27,0¦ 82,8¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0701 ¦5230100¦ ¦ 32,6¦ 27,0¦ 82,8¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0701 ¦5230102¦ ¦ 32,4¦ 26,8¦ 82,7¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦5230102¦001¦ 32,4¦ 26,8¦ 82,7¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0701 ¦5230151¦ ¦ 0,2¦ 0,2¦ 100,0¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0701 ¦5230151¦001¦ 0,2¦ 0,2¦ 100,0¦
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¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 2 471 166,8¦ 2 414 352,6¦ 97,7¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0702 ¦1020000¦ ¦ 17 980,8¦ 17 980,7¦ 100,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0702 ¦1020200¦ ¦ 17 980,8¦ 17 980,7¦ 100,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ¦ 0702 ¦1020201¦ ¦ 17 980,8¦ 17 980,7¦ 100,0¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0702 ¦1020201¦003¦ 17 980,8¦ 17 980,7¦ 100,0¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 0702 ¦4210000¦ ¦ 1 610 099,7¦ 1 585 692,0¦ 98,5¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0702 ¦4219900¦ ¦ 1 610 099,7¦ 1 585 692,0¦ 98,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0702 ¦4219911¦ ¦ 408 306,1¦ 386 860,2¦ 94,7¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0702 ¦4219922¦ ¦ 8 459,7¦ 8 458,6¦ 100,0¦
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¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4219922¦001¦ 8 459,7¦ 8 458,6¦ 100,0¦
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¦áþäæåòà íà èñïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4219923¦001¦ 1 160 431,6¦ 1 160 412,2¦ 100,0¦
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¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4219962¦001¦ 8,5¦ 8,5¦ 100,0¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4229922¦001¦ 178,2¦ 172,5¦ 96,8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4229923¦001¦ 28 221,6¦ 28 221,6¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4229931¦001¦ 281,6¦ 278,8¦ 99,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4239912¦001¦ 24,0¦ 24,0¦ 100,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4239922¦001¦ 2 119,6¦ 2 117,5¦ 99,9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4239931¦001¦ 83 244,1¦ 73 401,9¦ 88,2¦
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¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦4239962¦001¦ 33,2¦ 33,2¦ 100,0¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 0702 ¦5200901¦ ¦ 64 776,7¦ 64 766,6¦ 100,0¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦5210114¦001¦ 25,3¦ 7,7¦ 30,4¦
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¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦5210117¦001¦ 4 248,2¦ 4 160,7¦ 97,9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦5210118¦001¦ 3 015,6¦ 2 954,6¦ 98,0¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦5210167¦001¦ 24,9¦ 24,9¦ 100,0¦
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¦Êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 0702 ¦5210168¦ ¦ 15,3¦ 14,6¦ 95,4¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦5210168¦001¦ 15,3¦ 14,6¦ 95,4¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0702 ¦5210200¦ ¦ 1 410,9¦ 1 410,9¦ 100,0¦
¦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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¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 0702 ¦5210203¦ ¦ 1 410,9¦ 1 410,9¦ 100,0¦
¦ìíîãîäåòíûì ñåìüÿì â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòàìè ó÷åáíèêîâ (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦5210203¦001¦ 1 410,9¦ 1 410,9¦ 100,0¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0702 ¦5230000¦ ¦ 47,5¦ 36,1¦ 76,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0702 ¦5230100¦ ¦ 47,5¦ 36,1¦ 76,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0702 ¦5230102¦ ¦ 47,3¦ 35,9¦ 75,9¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦5230102¦001¦ 47,3¦ 35,9¦ 75,9¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0702 ¦5230151¦ ¦ 0,2¦ 0,2¦ 100,0¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0702 ¦5230151¦001¦ 0,2¦ 0,2¦ 100,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 0707 ¦ ¦ ¦ 68 310,0¦ 64 663,1¦ 94,7¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 0707 ¦4310000¦ ¦ 39 624,6¦ 36 972,9¦ 93,3¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 0707 ¦4310100¦ ¦ 39 624,6¦ 36 972,9¦ 93,3¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 0707 ¦4310111¦ ¦ 39 624,6¦ 36 972,9¦ 93,3¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0707 ¦4310111¦001¦ 39 624,6¦ 36 972,9¦ 93,3¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 0707 ¦4320000¦ ¦ 22 372,3¦ 22 372,2¦ 100,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 0707 ¦4320200¦ ¦ 22 372,3¦ 22 372,2¦ 100,0¦
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¦Îçäîðîâëåíèå äåòåé (çà ñ÷åò ñðåäñòâ ôîíäà ¦ 0707 ¦4320277¦ ¦ 22 372,3¦ 22 372,2¦ 100,0¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0707 ¦4320277¦001¦ 22 372,3¦ 22 372,2¦ 100,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0707 ¦5210000¦ ¦ 761,1¦ 761,1¦ 100,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0707 ¦5210100¦ ¦ 761,1¦ 761,1¦ 100,0¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 0707 ¦5210106¦ ¦ 750,2¦ 750,2¦ 100,0¦
¦ðàáîòå ñ äåòüìè è ìîëîäåæüþ (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 0707 ¦5210106¦447¦ 750,2¦ 750,2¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 0707 ¦5210118¦ ¦ 10,0¦ 10,0¦ 100,0¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0707 ¦5210118¦001¦ 10,0¦ 10,0¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 0707 ¦5210156¦ ¦ 0,8¦ 0,8¦ 100,0¦
¦ðàáîòå ñ äåòüìè è ìîëîäåæüþ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 0707 ¦5210156¦447¦ 0,8¦ 0,8¦ 100,0¦
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¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî- ¦ 0707 ¦5210168¦ ¦ 0,1¦ 0,1¦ 100,0¦
¦òåõíè÷åñêîå îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0707 ¦5210168¦001¦ 0,1¦ 0,1¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0707 ¦7950000¦ ¦ 5 552,0¦ 4 556,9¦ 82,1¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0707 ¦7950300¦ ¦ 5 552,0¦ 4 556,9¦ 82,1¦
¦"Ìîëîäåæü ãîðîäà Îìñêà" íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0707 ¦7950311¦ ¦ 5 552,0¦ 4 556,9¦ 82,1¦
¦"Ìîëîäåæü ãîðîäà Îìñêà" íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 0707 ¦7950311¦447¦ 5 552,0¦ 4 556,9¦ 82,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ ¦ ¦ 273 262,4¦ 249 793,8¦ 91,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0709 ¦0020000¦ ¦ 31 026,9¦ 30 114,6¦ 97,1¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦0020400¦ ¦ 31 026,9¦ 30 114,6¦ 97,1¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0709 ¦0020411¦ ¦ 31 026,9¦ 30 114,6¦ 97,1¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0709 ¦0020411¦500¦ 31 026,9¦ 30 114,6¦ 97,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ 0709 ¦4520000¦ ¦ 81 888,0¦ 77 751,4¦ 94,9¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0709 ¦4529900¦ ¦ 81 888,0¦ 77 751,4¦ 94,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0709 ¦4529911¦ ¦ 81 505,2¦ 77 491,7¦ 95,1¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0709 ¦4529911¦001¦ 81 505,2¦ 77 491,7¦ 95,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0709 ¦4529922¦ ¦ 22,8¦ 22,8¦ 100,0¦
¦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 ó÷ðåæäåíèÿìè ¦ 0709 ¦4529922¦001¦ 22,8¦ 22,8¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0709 ¦4529931¦ ¦ 360,0¦ 236,9¦ 65,8¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0709 ¦4529931¦001¦ 360,0¦ 236,9¦ 65,8¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0709 ¦5210000¦ ¦ 12 901,4¦ 12 901,3¦ 100,0¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0709 ¦5210200¦ ¦ 12 901,4¦ 12 901,3¦ 100,0¦
¦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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¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíîñòè ïî ¦ 0709 ¦5210207¦ ¦ 12 901,4¦ 12 901,3¦ 100,0¦
¦îïåêå è ïîïå÷èòåëüñòâó íàä íåñîâåðøåííîëåòíèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0709 ¦5210207¦500¦ 12 901,4¦ 12 901,3¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0709 ¦5220000¦ ¦ 98 387,7¦ 90 000,0¦ 91,5¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè "Ðàçâèòèå ¦ 0709 ¦5222900¦ ¦ 98 269,8¦ 89 882,1¦ 91,5¦
¦ñèñòåìû îáðàçîâàíèÿ Îìñêîé îáëàñòè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì Îìñêîé¦ 0709 ¦5222901¦ ¦ 47 238,4¦ 42 833,3¦ 90,7¦
¦îáëàñòè, íå òðåáóþùèõ êàïèòàëüíûõ çàòðàò (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5222901¦022¦ 47 238,4¦ 42 833,3¦ 90,7¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì Îìñêîé¦ 0709 ¦5222902¦ ¦ 5 864,9¦ 5 861,9¦ 99,9¦
¦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 ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5222902¦022¦ 5 864,9¦ 5 861,9¦ 99,9¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì Îìñêîé¦ 0709 ¦5222951¦ ¦ 45 119,2¦ 41 139,6¦ 91,2¦
¦îáëàñòè, íå òðåáóþùèõ êàïèòàëüíûõ çàòðàò (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5222951¦022¦ 45 119,2¦ 41 139,6¦ 91,2¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì Îìñêîé¦ 0709 ¦5222952¦ ¦ 47,3¦ 47,3¦ 100,0¦
¦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¦ 47,3¦ 47,3¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè "Îáåñïå÷åíèå ¦ 0709 ¦5225400¦ ¦ 117,9¦ 117,9¦ 100,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì Îìñêîé¦ 0709 ¦5225402¦ ¦ 117,3¦ 117,3¦ 100,0¦
¦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 ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5225402¦022¦ 117,3¦ 117,3¦ 100,0¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì Îìñêîé¦ 0709 ¦5225452¦ ¦ 0,6¦ 0,6¦ 100,0¦
¦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 ¦5225452¦022¦ 0,6¦ 0,6¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0709 ¦7950000¦ ¦ 49 058,4¦ 39 026,5¦ 79,6¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0709 ¦7951700¦ ¦ 108,4¦ 107,9¦ 99,5¦
¦"Îêàçàíèå ñîäåéñòâèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ãîðîäà Îìñêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ îáó÷àþùèõñÿ" (2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0709 ¦7951711¦ ¦ 108,4¦ 107,9¦ 99,5¦
¦"Îêàçàíèå ñîäåéñòâèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ãîðîäà Îìñêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ îáó÷àþùèõñÿ" (2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦7951711¦022¦ 108,4¦ 107,9¦ 99,5¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 0709 ¦7957100¦ ¦ 48 950,0¦ 38 918,6¦ 79,5¦
¦"Ðàçâèòèå ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - 2013 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 0709 ¦7957111¦ ¦ 48 950,0¦ 38 918,6¦ 79,5¦
¦"Ðàçâèòèå ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - 2013 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦7957111¦022¦ 48 950,0¦ 38 918,6¦ 79,5¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 0800 ¦ ¦ ¦ 371 178,5¦ 352 636,6¦ 95,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 265 044,9¦ 258 523,6¦ 97,5¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0801 ¦1020000¦ ¦ 3 394,8¦ 3 394,8¦ 100,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0801 ¦1020200¦ ¦ 3 394,8¦ 3 394,8¦ 100,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ¦ 0801 ¦1020201¦ ¦ 3 394,8¦ 3 394,8¦ 100,0¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0801 ¦1020201¦003¦ 3 394,8¦ 3 394,8¦ 100,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 0801 ¦4400000¦ ¦ 78 833,9¦ 76 467,5¦ 97,0¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4409900¦ ¦ 78 833,9¦ 76 467,5¦ 97,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4409911¦ ¦ 66 946,9¦ 66 653,7¦ 99,6¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4409911¦001¦ 66 946,9¦ 66 653,7¦ 99,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4409931¦ ¦ 11 887,0¦ 9 813,8¦ 82,6¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4409931¦001¦ 11 887,0¦ 9 813,8¦ 82,6¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 0801 ¦4410000¦ ¦ 5 553,0¦ 5 450,0¦ 98,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4419900¦ ¦ 5 553,0¦ 5 450,0¦ 98,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4419911¦ ¦ 5 529,3¦ 5 440,4¦ 98,4¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4419911¦001¦ 5 529,3¦ 5 440,4¦ 98,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4419931¦ ¦ 23,7¦ 9,6¦ 40,5¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4419931¦001¦ 23,7¦ 9,6¦ 40,5¦
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¦Áèáëèîòåêè ¦ 0801 ¦4420000¦ ¦ 72 009,5¦ 71 709,3¦ 99,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4429900¦ ¦ 72 009,5¦ 71 709,3¦ 99,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4429911¦ ¦ 70 241,4¦ 70 064,0¦ 99,7¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4429911¦001¦ 70 241,4¦ 70 064,0¦ 99,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4429931¦ ¦ 1 768,1¦ 1 645,3¦ 93,1¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4429931¦001¦ 1 768,1¦ 1 645,3¦ 93,1¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè¦ 0801 ¦4430000¦ ¦ 56 656,4¦ 54 874,6¦ 96,9¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4439900¦ ¦ 56 656,4¦ 54 874,6¦ 96,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4439911¦ ¦ 51 070,0¦ 49 819,6¦ 97,6¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4439911¦001¦ 51 070,0¦ 49 819,6¦ 97,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0801 ¦4439931¦ ¦ 5 586,4¦ 5 055,0¦ 90,5¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4439931¦001¦ 5 586,4¦ 5 055,0¦ 90,5¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ 0801 ¦4500000¦ ¦ 48 344,5¦ 46 377,6¦ 95,9¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 0801 ¦4500600¦ ¦ 2 219,1¦ 2 219,1¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 0801 ¦4500601¦ ¦ 2 196,9¦ 2 196,9¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (çà ñ÷åò ñóáñèäèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4500601¦001¦ 2 196,9¦ 2 196,9¦ 100,0¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 0801 ¦4500651¦ ¦ 22,2¦ 22,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4500651¦001¦ 22,2¦ 22,2¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 0801 ¦4508500¦ ¦ 46 125,4¦ 44 158,5¦ 95,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 0801 ¦4508511¦ ¦ 46 125,4¦ 44 158,5¦ 95,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦4508511¦001¦ 46 125,4¦ 44 158,5¦ 95,7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0801 ¦5210000¦ ¦ 120,7¦ 120,7¦ 100,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0801 ¦5210100¦ ¦ 120,7¦ 120,7¦ 100,0¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 0801 ¦5210118¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦5210118¦001¦ 105,0¦ 105,0¦ 100,0¦
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¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî- ¦ 0801 ¦5210168¦ ¦ 15,7¦ 15,7¦ 100,0¦
¦òåõíè÷åñêîå îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0801 ¦5210168¦001¦ 15,7¦ 15,7¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0801 ¦7950000¦ ¦ 132,1¦ 129,1¦ 97,7¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 0801 ¦7951600¦ ¦ 132,1¦ 129,1¦ 97,7¦
¦"Êóëüòóðà Îìñêà. Ñîçäàíèå ñåòè îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-ïðîñâåòèòåëüñêèõ öåíòðîâ íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê (2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 0801 ¦7951611¦ ¦ 132,1¦ 129,1¦ 97,7¦
¦"Êóëüòóðà Îìñêà. Ñîçäàíèå ñåòè îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-ïðîñâåòèòåëüñêèõ öåíòðîâ íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê (2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0801 ¦7951611¦500¦ 132,1¦ 129,1¦ 97,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 0804 ¦ ¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ 0804 ¦4500000¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ñîöèàëüíî çíà÷èìûõ ¦ 0804 ¦4500500¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦ïðîåêòîâ â ñôåðå ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ñîöèàëüíî çíà÷èìûõ ¦ 0804 ¦4500511¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦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¦ 35 640,0¦ 34 186,0¦ 95,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 0806 ¦ ¦ ¦ 70 493,6¦ 59 927,0¦ 85,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0806 ¦0020000¦ ¦ 11 580,7¦ 10 993,1¦ 94,9¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦0020400¦ ¦ 11 580,7¦ 10 993,1¦ 94,9¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0806 ¦0020411¦ ¦ 11 580,7¦ 10 993,1¦ 94,9¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0806 ¦0020411¦500¦ 11 580,7¦ 10 993,1¦ 94,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ 0806 ¦4520000¦ ¦ 44 429,9¦ 43 523,1¦ 98,0¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0806 ¦4529900¦ ¦ 44 429,9¦ 43 523,1¦ 98,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0806 ¦4529911¦ ¦ 43 323,6¦ 42 650,4¦ 98,4¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0806 ¦4529911¦001¦ 43 323,6¦ 42 650,4¦ 98,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0806 ¦4529931¦ ¦ 1 106,3¦ 872,7¦ 78,9¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0806 ¦4529931¦001¦ 1 106,3¦ 872,7¦ 78,9¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0806 ¦7950000¦ ¦ 14 483,0¦ 5 410,8¦ 37,4¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 0806 ¦7950200¦ ¦ 4 852,5¦ 2 447,3¦ 50,4¦
¦"×èòàþùèé ãîðîä. Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà (2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 0806 ¦7950211¦ ¦ 4 852,5¦ 2 447,3¦ 50,4¦
¦"×èòàþùèé ãîðîä. Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà (2009 - 2013 ãîäû)" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0806 ¦7950211¦500¦ 4 852,5¦ 2 447,3¦ 50,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0806 ¦7951100¦ ¦ 59,5¦ 53,6¦ 90,1¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà Îìñêà äî 2030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0806 ¦7951111¦ ¦ 59,5¦ 53,6¦ 90,1¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà Îìñêà äî 2030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0806 ¦7951111¦500¦ 59,5¦ 53,6¦ 90,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0806 ¦7951500¦ ¦ 9 571,0¦ 2 909,9¦ 30,4¦
¦"Ðàçâèòèå àðõèâíîãî äåëà â ãîðîäå Îìñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0806 ¦7951511¦ ¦ 9 571,0¦ 2 909,9¦ 30,4¦
¦"Ðàçâèòèå àðõèâíîãî äåëà â ãîðîäå Îìñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ 0806 ¦7951511¦023¦ 9 571,0¦ 2 909,9¦ 30,4¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0900 ¦ ¦ ¦ 4 167 764,4¦ 4 034 160,3¦ 96,8¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ ¦ ¦ 1 736 681,5¦ 1 698 934,3¦ 97,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0901 ¦1020000¦ ¦ 18 059,5¦ 18 017,2¦ 99,8¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0901 ¦1020200¦ ¦ 18 059,5¦ 18 017,2¦ 99,8¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ¦ 0901 ¦1020201¦ ¦ 18 059,5¦ 18 017,2¦ 99,8¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦1020201¦003¦ 18 059,5¦ 18 017,2¦ 99,8¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 0901 ¦4700000¦ ¦ 1 347 471,2¦ 1 316 382,2¦ 97,7¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0901 ¦4709900¦ ¦ 1 347 471,2¦ 1 316 382,2¦ 97,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0901 ¦4709911¦ ¦ 1 245 433,2¦ 1 219 557,7¦ 97,9¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0901 ¦4709911¦001¦ 1 245 433,2¦ 1 219 557,7¦ 97,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0901 ¦4709931¦ ¦ 102 038,0¦ 96 824,5¦ 94,9¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0901 ¦4709931¦001¦ 102 038,0¦ 96 824,5¦ 94,9¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ðîäèëüíûå äîìà ¦ 0901 ¦4760000¦ ¦ 353 049,4¦ 346 433,6¦ 98,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0901 ¦4769900¦ ¦ 353 049,4¦ 346 433,6¦ 98,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0901 ¦4769911¦ ¦ 337 713,2¦ 333 284,5¦ 98,7¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0901 ¦4769911¦001¦ 337 713,2¦ 333 284,5¦ 98,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0901 ¦4769931¦ ¦ 15 336,2¦ 13 149,1¦ 85,7¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0901 ¦4769931¦001¦ 15 336,2¦ 13 149,1¦ 85,7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0901 ¦5210000¦ ¦ 18 099,6¦ 18 099,6¦ 100,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0901 ¦5210100¦ ¦ 355,1¦ 355,1¦ 100,0¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 0901 ¦5210118¦ ¦ 355,0¦ 355,0¦ 100,0¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0901 ¦5210118¦001¦ 355,0¦ 355,0¦ 100,0¦
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¦Êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 0901 ¦5210168¦ ¦ 0,1¦ 0,1¦ 100,0¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0901 ¦5210168¦001¦ 0,1¦ 0,1¦ 100,0¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0901 ¦5210200¦ ¦ 17 744,5¦ 17 744,5¦ 100,0¦
¦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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¦Îðãàíèçàöèÿ çàãîòîâêè, ïåðåðàáîòêè, õðàíåíèÿ è¦ 0901 ¦5210202¦ ¦ 17 744,5¦ 17 744,5¦ 100,0¦
¦îáåñïå÷åíèÿ áåçîïàñíîñòè äîíîðñêîé êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ (çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0901 ¦5210202¦001¦ 17 744,5¦ 17 744,5¦ 100,0¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0901 ¦5230000¦ ¦ 1,8¦ 1,7¦ 94,4¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0901 ¦5230100¦ ¦ 1,8¦ 1,7¦ 94,4¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 0901 ¦5230102¦ ¦ 1,8¦ 1,7¦ 94,4¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0901 ¦5230102¦001¦ 1,8¦ 1,7¦ 94,4¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ ¦ ¦ 1 111 192,4¦ 1 089 721,1¦ 98,1¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 0902 ¦4700000¦ ¦ 346 688,4¦ 339 914,5¦ 98,0¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0902 ¦4709900¦ ¦ 346 688,4¦ 339 914,5¦ 98,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0902 ¦4709911¦ ¦ 290 995,6¦ 287 414,5¦ 98,8¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0902 ¦4709911¦001¦ 290 995,6¦ 287 414,5¦ 98,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0902 ¦4709931¦ ¦ 55 692,8¦ 52 500,0¦ 94,3¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0902 ¦4709931¦001¦ 55 692,8¦ 52 500,0¦ 94,3¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 0902 ¦4710000¦ ¦ 671 659,7¦ 657 430,7¦ 97,9¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0902 ¦4719900¦ ¦ 671 659,7¦ 657 430,7¦ 97,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0902 ¦4719911¦ ¦ 460 920,8¦ 455 985,4¦ 98,9¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0902 ¦4719911¦001¦ 460 920,8¦ 455 985,4¦ 98,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0902 ¦4719931¦ ¦ 210 738,9¦ 201 445,3¦ 95,6¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0902 ¦4719931¦001¦ 210 738,9¦ 201 445,3¦ 95,6¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 0902 ¦5210000¦ ¦ 150,0¦ 150,0¦ 100,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0902 ¦5210100¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 0902 ¦5210118¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦îñíàùåíèå îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0902 ¦5210118¦001¦ 150,0¦ 150,0¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0902 ¦7950000¦ ¦ 92 694,3¦ 92 225,9¦ 99,5¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0902 ¦7951800¦ ¦ 92 694,3¦ 92 225,9¦ 99,5¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ãîðîäà Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0902 ¦7951811¦ ¦ 92 694,3¦ 92 225,9¦ 99,5¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ãîðîäà Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0902 ¦7951811¦003¦ 92 694,3¦ 92 225,9¦ 99,5¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ ¦ 0903 ¦ ¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 0903 ¦4700000¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0903 ¦4709900¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0903 ¦4709911¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0903 ¦4709911¦001¦ 76 363,0¦ 76 053,0¦ 99,6¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ ¦ ¦ 319 066,1¦ 306 062,1¦ 95,9¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0904 ¦1020000¦ ¦ 14 649,1¦ 14 649,0¦ 100,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0904 ¦1020200¦ ¦ 14 649,1¦ 14 649,0¦ 100,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ¦ 0904 ¦1020201¦ ¦ 14 649,1¦ 14 649,0¦ 100,0¦
¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0904 ¦1020201¦003¦ 14 649,1¦ 14 649,0¦ 100,0¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 0904 ¦4770000¦ ¦ 239 674,8¦ 234 374,2¦ 97,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0904 ¦4779900¦ ¦ 239 674,8¦ 234 374,2¦ 97,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0904 ¦4779911¦ ¦ 239 634,5¦ 234 342,7¦ 97,8¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0904 ¦4779911¦001¦ 239 634,5¦ 234 342,7¦ 97,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0904 ¦4779931¦ ¦ 40,3¦ 31,5¦ 78,2¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0904 ¦4779931¦001¦ 40,3¦ 31,5¦ 78,2¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 0904 ¦5200000¦ ¦ 64 742,2¦ 57 038,9¦ 88,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 0904 ¦5201800¦ ¦ 64 742,2¦ 57 038,9¦ 88,1¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 0904 ¦5201801¦ ¦ 64 742,2¦ 57 038,9¦ 88,1¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0904 ¦5201801¦001¦ 64 742,2¦ 57 038,9¦ 88,1¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 0905 ¦ ¦ ¦ 28 311,4¦ 26 614,2¦ 94,0¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 0905 ¦4740000¦ ¦ 28 311,4¦ 26 614,2¦ 94,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0905 ¦4749900¦ ¦ 28 311,4¦ 26 614,2¦ 94,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0905 ¦4749911¦ ¦ 27 189,6¦ 25 545,5¦ 94,0¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0905 ¦4749911¦001¦ 27 189,6¦ 25 545,5¦ 94,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0905 ¦4749931¦ ¦ 1 121,8¦ 1 068,7¦ 95,3¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0905 ¦4749931¦001¦ 1 121,8¦ 1 068,7¦ 95,3¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ ¦ ¦ 394 567,6¦ 363 731,5¦ 92,2¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 0908 ¦1000000¦ ¦ 125 894,4¦ 125 458,9¦ 99,7¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0908 ¦1005800¦ ¦ 125 894,4¦ 125 458,9¦ 99,7¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî ¦ 0908 ¦1005802¦ ¦ 60 000,0¦ 60 000,0¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0908 ¦1005802¦003¦ 60 000,0¦ 60 000,0¦ 100,0¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî ¦ 0908 ¦1005852¦ ¦ 65 894,4¦ 65 458,9¦ 99,3¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0908 ¦1005852¦003¦ 65 894,4¦ 65 458,9¦ 99,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 0908 ¦1020000¦ ¦ 74 665,7¦ 73 408,4¦ 98,3¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 0908 ¦1020200¦ ¦ 74 665,7¦ 73 408,4¦ 98,3¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0908 ¦1020201¦003¦ 74 665,7¦ 73 408,4¦ 98,3¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû)¦ 0908 ¦4820000¦ ¦ 92 857,3¦ 87 699,3¦ 94,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0908 ¦4829900¦ ¦ 92 857,3¦ 87 699,3¦ 94,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0908 ¦4829911¦ ¦ 67 063,5¦ 65 451,7¦ 97,6¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0908 ¦4829911¦001¦ 67 063,5¦ 65 451,7¦ 97,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0908 ¦4829931¦ ¦ 25 793,8¦ 22 247,6¦ 86,3¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0908 ¦4829931¦001¦ 25 793,8¦ 22 247,6¦ 86,3¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 0908 ¦5120000¦ ¦ 57 280,2¦ 37 820,8¦ 66,0¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 0908 ¦5129700¦ ¦ 57 280,2¦ 37 820,8¦ 66,0¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 0908 ¦5129711¦ ¦ 57 280,2¦ 37 820,8¦ 66,0¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 0908 ¦5129711¦079¦ 57 280,2¦ 37 820,8¦ 66,0¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0908 ¦7950000¦ ¦ 43 870,0¦ 39 344,1¦ 89,7¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0908 ¦7950100¦ ¦ 10 770,0¦ 7 804,4¦ 72,5¦
¦"Ñïîðòèâíûé ãîðîä" íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0908 ¦7950111¦ ¦ 10 770,0¦ 7 804,4¦ 72,5¦
¦"Ñïîðòèâíûé ãîðîä" íà 2009 - 2013 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 0908 ¦7950111¦079¦ 10 770,0¦ 7 804,4¦ 72,5¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0908 ¦7950400¦ ¦ 33 100,0¦ 31 539,7¦ 95,3¦
¦"Îìñêèé ôóòáîë" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà Îìñêà ¦ 0908 ¦7950411¦ ¦ 33 100,0¦ 31 539,7¦ 95,3¦
¦"Îìñêèé ôóòáîë" íà 2009 - 2012 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0908 ¦7950411¦003¦ 721,3¦ 150,0¦ 20,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 0908 ¦7950411¦079¦ 32 378,7¦ 31 389,7¦ 96,9¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦ ¦ ¦ 501 582,4¦ 473 044,1¦ 94,3¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 0910 ¦0020000¦ ¦ 39 243,6¦ 38 030,6¦ 96,9¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0910 ¦0020400¦ ¦ 39 243,6¦ 38 030,6¦ 96,9¦
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¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 0910 ¦0020411¦ ¦ 39 243,6¦ 38 030,6¦ 96,9¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 0910 ¦0020411¦500¦ 39 243,6¦ 38 030,6¦ 96,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ 0910 ¦4520000¦ ¦ 44 591,1¦ 44 293,5¦ 99,3¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0910 ¦4529900¦ ¦ 44 591,1¦ 44 293,5¦ 99,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0910 ¦4529911¦ ¦ 44 591,1¦ 44 293,5¦ 99,3¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0910 ¦4529911¦001¦ 44 591,1¦ 44 293,5¦ 99,3¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 0910 ¦4690000¦ ¦ 247 690,4¦ 247 321,7¦ 99,9¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0910 ¦4699900¦ ¦ 247 690,4¦ 247 321,7¦ 99,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0910 ¦4699911¦ ¦ 240 529,2¦ 240 359,9¦ 99,9¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0910 ¦4699911¦001¦ 240 529,2¦ 240 359,9¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 0910 ¦4699931¦ ¦ 7 161,2¦ 6 961,8¦ 97,2¦
¦ó÷ðåæäåíèé (çà ñ÷åò äîõîäîâ îò ïëàòíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 0910 ¦4699931¦001¦ 7 161,2¦ 6 961,8¦ 97,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0910 ¦5220000¦ ¦ 4 000,0¦ 4 000,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè "Ðàçâèòèå ¦ 0910 ¦5225700¦ ¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì Îìñêîé¦ 0910 ¦5225701¦ ¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦îáëàñòè, íå òðåáóþùèõ êàïèòàëüíûõ çàòðàò (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 0910 ¦5225701¦079¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0910 ¦7950000¦ ¦ 166 057,3¦ 139 398,3¦ 83,9¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦7951100¦ ¦ 27 230,3¦ 17 074,2¦ 62,7¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà Îìñêà äî 2030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦7951111¦ ¦ 27 230,3¦ 17 074,2¦ 62,7¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà Îìñêà äî 2030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 0910 ¦7951111¦079¦ 27 230,3¦ 17 074,2¦ 62,7¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0910 ¦7951800¦ ¦ 138 827,0¦ 122 324,1¦ 88,1¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ãîðîäà Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0910 ¦7951811¦ ¦ 138 827,0¦ 122 324,1¦ 88,1¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ãîðîäà Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 0910 ¦7951811¦079¦ 138 827,0¦ 122 324,1¦ 88,1¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 679 236,1¦ 659 890,3¦ 97,2¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ 1001 ¦4910000¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1001 ¦4910100¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 1001 ¦4910111¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦4910111¦005¦ 19 200,0¦ 19 118,7¦ 99,6¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ ¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 1002 ¦5070000¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 1002 ¦5079900¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 1002 ¦5079911¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
¦ó÷ðåæäåíèé (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 1002 ¦5079911¦001¦ 11 095,5¦ 10 694,8¦ 96,4¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ 285 858,5¦ 271 326,6¦ 94,9¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002¦ 1003 ¦1040000¦ ¦ 25 795,6¦ 22 469,2¦ 87,1¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 1003 ¦1040200¦ ¦ 25 795,6¦ 22 469,2¦ 87,1¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 1003 ¦1040201¦ ¦ 10 829,7¦ 9 404,1¦ 86,8¦
¦ñåìåé" (çà ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦1040201¦005¦ 10 829,7¦ 9 404,1¦ 86,8¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 1003 ¦1040202¦ ¦ 12 393,2¦ 11 231,6¦ 90,6¦
¦ñåìåé" (çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦1040202¦005¦ 12 393,2¦ 11 231,6¦ 90,6¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 1003 ¦1040251¦ ¦ 2 572,7¦ 1 833,5¦ 71,3¦
¦ñåìåé" (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦1040251¦005¦ 2 572,7¦ 1 833,5¦ 71,3¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1003 ¦5050000¦ ¦ 43 316,2¦ 42 357,6¦ 97,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1003 ¦5053300¦ ¦ 5 729,0¦ 5 526,6¦ 96,5¦
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¦Ïðåäîñòàâëåíèå ìàòåðèàëüíîé ïîìîùè ãðàæäàíàì, ¦ 1003 ¦5053302¦ ¦ 90,0¦ 90,0¦ 100,0¦
¦íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ñèòóàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåæáþäæåòíûõ òðàíñôåðòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053302¦005¦ 90,0¦ 90,0¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìàòåðèàëüíîé ïîìîùè ãðàæäàíàì, ¦ 1003 ¦5053312¦ ¦ 5 019,0¦ 5 019,0¦ 100,0¦
¦íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ñèòóàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053312¦005¦ 5 019,0¦ 5 019,0¦ 100,0¦
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¦Âûïëàòû ãðàæäàíàì, êîòîðûì ïðèñâîåíî çâàíèå ¦ 1003 ¦5053313¦ ¦ 620,0¦ 417,6¦ 67,4¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà Îìñêà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053313¦005¦ 620,0¦ 417,6¦ 67,4¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ 1003 ¦5053600¦ ¦ 37 587,2¦ 36 831,0¦ 98,0¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ 1003 ¦5053601¦ ¦ 11 545,3¦ 11 545,3¦ 100,0¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053601¦005¦ 11 545,3¦ 11 545,3¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ 1003 ¦5053602¦ ¦ 26 041,9¦ 25 285,7¦ 97,1¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053602¦005¦ 26 041,9¦ 25 285,7¦ 97,1¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 1003 ¦5140000¦ ¦ 125 362,7¦ 124 913,1¦ 99,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1003 ¦5140100¦ ¦ 125 362,7¦ 124 913,1¦ 99,6¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè (çà ¦ 1003 ¦5140111¦ ¦ 124 362,7¦ 124 014,2¦ 99,7¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5140111¦005¦ 400,5¦ 348,9¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦5140111¦013¦ 123 962,2¦ 123 665,3¦ 99,8¦
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¦Ïðåäîñòàâëåíèå êîìïåíñàöèè ðàñõîäîâ ïî îïëàòå ¦ 1003 ¦5140112¦ ¦ 1 000,0¦ 898,9¦ 89,9¦
¦çà ñîäåðæàíèå è ðåìîíò æèëîãî ïîìåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè êîìïëåêñíîãî îáñëóæèâàíèÿ ëèôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïðîæèâàþùèì íà ïåðâûõ ýòàæàõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, îáîðóäîâàííûõ ëèôòàìè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5140112¦005¦ 1 000,0¦ 898,9¦ 89,9¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1003 ¦7950000¦ ¦ 91 384,0¦ 81 586,7¦ 89,3¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦7951100¦ ¦ 2 351,0¦ 2 165,5¦ 92,1¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà Îìñêà äî 2030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦7951111¦ ¦ 2 351,0¦ 2 165,5¦ 92,1¦
¦"Äåìîãðàôè÷åñêîå ðàçâèòèå ãîðîäà Îìñêà äî 2030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1003 ¦7951111¦068¦ 2 351,0¦ 2 165,5¦ 92,1¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíî- ¦ 1003 ¦7951300¦ ¦ 89 033,0¦ 79 421,2¦ 89,2¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà" (2009 - 2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíî- ¦ 1003 ¦7951311¦ ¦ 89 033,0¦ 79 421,2¦ 89,2¦
¦ýêîíîìè÷åñêàÿ ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ãîðîäà Îìñêà" (2009 - 2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1003 ¦7951311¦068¦ 89 033,0¦ 79 421,2¦ 89,2¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ ¦ ¦ 252 921,2¦ 249 599,5¦ 98,7¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1004 ¦5200000¦ ¦ 252 921,2¦ 249 599,5¦ 98,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 1004 ¦5201000¦ ¦ 56 596,6¦ 53 462,1¦ 94,5¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 1004 ¦5201001¦ ¦ 53 860,7¦ 50 726,2¦ 94,2¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201001¦005¦ 53 860,7¦ 50 726,2¦ 94,2¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 1004 ¦5201002¦ ¦ 2 735,9¦ 2 735,9¦ 100,0¦
¦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¦ 2 735,9¦ 2 735,9¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ 1004 ¦5201300¦ ¦ 196 324,6¦ 196 137,4¦ 99,9¦
¦ñåìüå, à òàêæå îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1004 ¦5201310¦ ¦ 169 933,1¦ 169 933,1¦ 100,0¦
¦îïåêóíàì (ïîïå÷èòåëÿì) äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1004 ¦5201311¦ ¦ 29 228,8¦ 29 228,8¦ 100,0¦
¦îïåêóíàì (ïîïå÷èòåëÿì) äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201311¦005¦ 29 228,8¦ 29 228,8¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1004 ¦5201312¦ ¦ 140 704,3¦ 140 704,3¦ 100,0¦
¦îïåêóíàì (ïîïå÷èòåëÿì) äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201312¦005¦ 140 704,3¦ 140 704,3¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1004 ¦5201320¦ ¦ 10 447,4¦ 10 447,4¦ 100,0¦
¦ïðèåìíûì ðîäèòåëÿì (ðîäèòåëþ), ïðèåìíûì ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1004 ¦5201322¦ ¦ 10 447,4¦ 10 447,4¦ 100,0¦
¦ïðèåìíûì ðîäèòåëÿì (ðîäèòåëþ), ïðèåìíûì ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201322¦005¦ 10 447,4¦ 10 447,4¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå îïåêóíàì ¦ 1004 ¦5201340¦ ¦ 15 944,1¦ 15 756,9¦ 98,8¦
¦(ïîïå÷èòåëÿì, ïðèåìíûì ðîäèòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå îïåêóíàì ¦ 1004 ¦5201342¦ ¦ 15 944,1¦ 15 756,9¦ 98,8¦
¦(ïîïå÷èòåëÿì, ïðèåìíûì ðîäèòåëÿì) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 1004 ¦5201342¦500¦ 15 944,1¦ 15 756,9¦ 98,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1006 ¦ ¦ ¦ 110 160,9¦ 109 150,7¦ 99,1¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 1006 ¦0020000¦ ¦ 8 509,0¦ 8 049,5¦ 94,6¦
¦ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦0020400¦ ¦ 8 509,0¦ 8 049,5¦ 94,6¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ 1006 ¦0020411¦ ¦ 8 509,0¦ 8 049,5¦ 94,6¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 1006 ¦0020411¦500¦ 8 509,0¦ 8 049,5¦ 94,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 1006 ¦5140000¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è¦ 1006 ¦5140500¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦äðóãèì íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è¦ 1006 ¦5140511¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦äðóãèì íåêîììåð÷åñêèì îáúåäèíåíèÿì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140511¦019¦ 10 000,0¦ 10 000,0¦ 100,0¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1006 ¦7950000¦ ¦ 91 651,9¦ 91 101,2¦ 99,4¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1006 ¦7950600¦ ¦ 91 651,9¦ 91 101,2¦ 99,4¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Îìñêå íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1006 ¦7950611¦ ¦ 91 651,9¦ 91 101,2¦ 99,4¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Îìñêå íà 2006 - 2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1006 ¦7950611¦482¦ 91 651,9¦ 91 101,2¦ 99,4¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦Èòîãî: ¦ ¦ ¦ ¦14 874 019,0¦14 373 740,5¦ 96,6¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦â òîì ÷èñëå çà ñ÷åò: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà ¦ ¦ ¦ ¦ 9 375 045,7¦ 9 014 778,4¦ 96,2¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦äîõîäîâ îò ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ 783 773,6¦ 719 499,5¦ 91,8¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ 4 715 199,7¦ 4 639 462,6¦ 98,4¦
+----------------------------------------------+--------+-------+---+------------+------------+----------+
¦èç íèõ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ 2 330 663,8¦ 2 318 626,6¦ 99,5¦
L----------------------------------------------+--------+-------+---+------------+------------+-----------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 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 íঠÏðîöåíò ¦
¦ðàñïîðÿäèòåëåé ñðåäñòâ¦ÃÐÁѦðàç- ¦ ¦ ¦ ¦íà 2009 ãîä ¦ 01.01.2010 ¦èñïîëíåíèÿ¦
¦áþäæåòà ãîðîäà Îìñêà, ¦ ¦äåëà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîäîâ êëàññèôèêàöèè ¦ ¦ïîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ áþäæåòîâ ¦ ¦ðàç- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ ¦901 ¦ ¦ ¦ ¦ ¦ 161 317,7¦ 159 401,9¦ 98,8¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦901 ¦0100 ¦ ¦ ¦ ¦ 37 230,1¦ 35 994,5¦ 96,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦901 ¦0104 ¦ ¦ ¦ ¦ 34 180,8¦ 32 945,3¦ 96,4¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦901 ¦0104 ¦0020000¦ ¦ ¦ 34 180,8¦ 32 945,3¦ 96,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦901 ¦0104 ¦0020400¦ ¦ ¦ 34 180,8¦ 32 945,3¦ 96,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦901 ¦0104 ¦0020411¦ ¦ ¦ 34 180,8¦ 32 945,3¦ 96,4¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦901 ¦0104 ¦0020411¦500¦ ¦ 34 180,8¦ 32 945,3¦ 96,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 33 815,1¦ 32 718,2¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 30 174,4¦ 29 443,7¦ 97,6¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 24 391,1¦ 23 723,3¦ 97,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,3¦ 2,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 781,0¦ 5 718,1¦ 98,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 413,0¦ 3 084,8¦ 90,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 430,8¦ 407,1¦ 94,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 1,1¦ 1,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 668,8¦ 1 438,4¦ 86,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 078,8¦ 1 025,8¦ 95,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 233,5¦ 212,4¦ 91,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 117,6¦ 117,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 117,6¦ 117,6¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 110,1¦ 72,1¦ 65,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 365,7¦ 227,1¦ 62,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 7,3¦ 7,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 358,4¦ 219,8¦ 61,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦901 ¦0114 ¦ ¦ ¦ ¦ 3 049,3¦ 3 049,2¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦901 ¦0114 ¦0920000¦ ¦ ¦ 946,3¦ 946,3¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦901 ¦0114 ¦0920300¦ ¦ ¦ 946,3¦ 946,3¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦901 ¦0114 ¦0920311¦ ¦ ¦ 946,3¦ 946,3¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦901 ¦0114 ¦0920311¦500¦ ¦ 946,3¦ 946,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 946,3¦ 946,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 946,3¦ 946,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 946,3¦ 946,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦901 ¦0114 ¦5180000¦ ¦ ¦ 1 690,0¦ 1 690,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦901 ¦0114 ¦5180200¦ ¦ ¦ 1 690,0¦ 1 690,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦901 ¦0114 ¦5180201¦ ¦ ¦ 1690,0¦ 1690,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦901 ¦0114 ¦5180201¦500¦ ¦ 1690,0¦ 1690,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 628,0¦ 628,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 126,0¦ 126,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 26,0¦ 26,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 502,0¦ 502,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 502,0¦ 502,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 062,0¦ 1 062,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 062,0¦ 1 062,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦901 ¦0114 ¦7950000¦ ¦ ¦ 413,0¦ 412,9¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦0114 ¦7950500¦ ¦ ¦ 52,2¦ 52,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦0114 ¦7950511¦ ¦ ¦ 52,2¦ 52,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦901 ¦0114 ¦7950511¦500¦ ¦ 52,2¦ 52,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 52,2¦ 52,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 52,2¦ 52,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 52,2¦ 52,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦0114 ¦7951000¦ ¦ ¦ 9,8¦ 9,8¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦0114 ¦7951011¦ ¦ ¦ 9,8¦ 9,8¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦901 ¦0114 ¦7951011¦500¦ ¦ 9,8¦ 9,8¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9,8¦ 9,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 9,8¦ 9,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 9,8¦ 9,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦0114 ¦7952000¦ ¦ ¦ 351,0¦ 350,9¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦0114 ¦7952011¦ ¦ ¦ 351,0¦ 350,9¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦901 ¦0114 ¦7952011¦500¦ ¦ 351,0¦ 350,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 351,0¦ 350,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 351,0¦ 350,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 351,0¦ 350,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦901 ¦0500 ¦ ¦ ¦ ¦ 107 559,7¦ 107 080,1¦ 99,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦901 ¦0503 ¦ ¦ ¦ ¦ 107 559,7¦ 107 080,1¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦901 ¦0503 ¦6000000¦ ¦ ¦ 104 967,7¦ 104 967,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦901 ¦0503 ¦6000200¦ ¦ ¦ 79 683,8¦ 79 683,8¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦901 ¦0503 ¦6000211¦ ¦ ¦ 79 683,8¦ 79 683,8¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦901 ¦0503 ¦6000211¦006¦ ¦ 79 683,8¦ 79 683,8¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 79 683,8¦ 79 683,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 79 683,8¦ 79 683,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 79 683,8¦ 79 683,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå ¦901 ¦0503 ¦6000300¦ ¦ ¦ 14 243,6¦ 14 243,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå (çà ñ÷åò ¦901 ¦0503 ¦6000311¦ ¦ ¦ 14 243,6¦ 14 243,6¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦901 ¦0503 ¦6000311¦006¦ ¦ 14 243,6¦ 14 243,6¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 14 243,6¦ 14 243,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 14 243,6¦ 14 243,6¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 14 243,6¦ 14 243,6¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦901 ¦0503 ¦6000500¦ ¦ ¦ 11 040,3¦ 11 040,3¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦901 ¦0503 ¦6000511¦ ¦ ¦ 11 040,3¦ 11 040,3¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦901 ¦0503 ¦6000511¦006¦ ¦ 11 040,3¦ 11 040,3¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 040,3¦ 11 040,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 11 040,3¦ 11 040,3¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 11 040,3¦ 11 040,3¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦901 ¦0503 ¦7950000¦ ¦ ¦ 2 592,0¦ 2 112,4¦ 81,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦0503 ¦7951100¦ ¦ ¦ 2 592,0¦ 2 112,4¦ 81,5¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦0503 ¦7951111¦ ¦ ¦ 2 592,0¦ 2 112,4¦ 81,5¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦901 ¦0503 ¦7951111¦006¦ ¦ 2 592,0¦ 2 112,4¦ 81,5¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 592,0¦ 2 112,4¦ 81,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 2 592,0¦ 2 112,4¦ 81,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 2 592,0¦ 2 112,4¦ 81,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦901 ¦0700 ¦ ¦ ¦ ¦ 100,0¦ 64,5¦ 64,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦901 ¦0707 ¦ ¦ ¦ ¦ 100,0¦ 64,5¦ 64,5¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦901 ¦0707 ¦7950000¦ ¦ ¦ 100,0¦ 64,5¦ 64,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901 ¦0707 ¦7950300¦ ¦ ¦ 100,0¦ 64,5¦ 64,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901 ¦0707 ¦7950311¦ ¦ ¦ 100,0¦ 64,5¦ 64,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦901 ¦0707 ¦7950311¦447¦ ¦ 100,0¦ 64,5¦ 64,5¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 96,0¦ 60,5¦ 63,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 47,0¦ 33,0¦ 70,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 37,0¦ 23,0¦ 62,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 49,0¦ 27,5¦ 56,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4,0¦ 4,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4,0¦ 4,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦901 ¦0800 ¦ ¦ ¦ ¦ 2 112,5¦ 1 982,4¦ 93,8¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦901 ¦0801 ¦ ¦ ¦ ¦ 2 004,0¦ 1 976,4¦ 98,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦901 ¦0801 ¦4500000¦ ¦ ¦ 2 004,0¦ 1 976,4¦ 98,6¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦901 ¦0801 ¦4508500¦ ¦ ¦ 2 004,0¦ 1 976,4¦ 98,6¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦901 ¦0801 ¦4508511¦ ¦ ¦ 2 004,0¦ 1 976,4¦ 98,6¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦901 ¦0801 ¦4508511¦001¦ ¦ 2 004,0¦ 1 976,4¦ 98,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 503,0¦ 1 475,4¦ 98,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 376,6¦ 1 349,0¦ 98,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 92,5¦ 91,1¦ 98,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 284,1¦ 1 257,9¦ 98,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 126,4¦ 126,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 501,0¦ 501,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 444,0¦ 444,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 57,0¦ 57,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦901 ¦0806 ¦ ¦ ¦ ¦ 108,5¦ 6,0¦ 5,5¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦901 ¦0806 ¦7950000¦ ¦ ¦ 108,5¦ 6,0¦ 5,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901 ¦0806 ¦7951500¦ ¦ ¦ 108,5¦ 6,0¦ 5,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901 ¦0806 ¦7951511¦ ¦ ¦ 108,5¦ 6,0¦ 5,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦901 ¦0806 ¦7951511¦023¦ ¦ 108,5¦ 6,0¦ 5,5¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 102,5¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 100,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦901 ¦0900 ¦ ¦ ¦ ¦ 135,0¦ 100,0¦ 74,1¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦901 ¦0908 ¦ ¦ ¦ ¦ 135,0¦ 100,0¦ 74,1¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦901 ¦0908 ¦7950000¦ ¦ ¦ 135,0¦ 100,0¦ 74,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901 ¦0908 ¦7950100¦ ¦ ¦ 135,0¦ 100,0¦ 74,1¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901 ¦0908 ¦7950111¦ ¦ ¦ 135,0¦ 100,0¦ 74,1¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦901 ¦0908 ¦7950111¦079¦ ¦ 135,0¦ 100,0¦ 74,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 135,0¦ 100,0¦ 74,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 135,0¦ 100,0¦ 74,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦901 ¦1000 ¦ ¦ ¦ ¦ 14 180,4¦ 14 180,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦901 ¦1006 ¦ ¦ ¦ ¦ 14 180,4¦ 14 180,4¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦901 ¦1006 ¦7950000¦ ¦ ¦ 14 180,4¦ 14 180,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦1006 ¦7950600¦ ¦ ¦ 14 180,4¦ 14 180,4¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦901 ¦1006 ¦7950611¦ ¦ ¦ 14 180,4¦ 14 180,4¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦901 ¦1006 ¦7950611¦482¦ ¦ 14 180,4¦ 14 180,4¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 14 180,4¦ 14 180,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 14 180,4¦ 14 180,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 14 180,4¦ 14 180,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ ¦902 ¦ ¦ ¦ ¦ ¦ 236 620,4¦ 234 802,0¦ 99,2¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦902 ¦0100 ¦ ¦ ¦ ¦ 34 566,1¦ 33 683,0¦ 97,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦902 ¦0104 ¦ ¦ ¦ ¦ 31 273,0¦ 30 398,7¦ 97,2¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦902 ¦0104 ¦0020000¦ ¦ ¦ 31 273,0¦ 30 398,7¦ 97,2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦902 ¦0104 ¦0020400¦ ¦ ¦ 31 273,0¦ 30 398,7¦ 97,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦902 ¦0104 ¦0020411¦ ¦ ¦ 31 273,0¦ 30 398,7¦ 97,2¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦902 ¦0104 ¦0020411¦500¦ ¦ 31 273,0¦ 30 398,7¦ 97,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 30 981,1¦ 30 107,1¦ 97,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 28 937,1¦ 28 118,1¦ 97,2¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 23 571,2¦ 22 977,6¦ 97,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 1,1¦ 1,0¦ 90,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 364,8¦ 5 139,5¦ 95,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 975,5¦ 1 925,7¦ 97,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 365,5¦ 365,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 28,2¦ 28,1¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 849,5¦ 842,0¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 476,9¦ 450,4¦ 94,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 255,4¦ 239,7¦ 93,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 61,5¦ 61,4¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 61,5¦ 61,4¦ 99,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 7,0¦ 1,9¦ 27,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 291,9¦ 291,6¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 40,3¦ 40,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 251,6¦ 251,3¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦902 ¦0114 ¦ ¦ ¦ ¦ 3 293,1¦ 3 284,3¦ 99,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦902 ¦0114 ¦0920000¦ ¦ ¦ 850,0¦ 850,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦902 ¦0114 ¦0920300¦ ¦ ¦ 850,0¦ 850,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦902 ¦0114 ¦0920311¦ ¦ ¦ 850,0¦ 850,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦902 ¦0114 ¦0920311¦500¦ ¦ 850,0¦ 850,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 850,0¦ 850,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 850,0¦ 850,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 850,0¦ 850,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦902 ¦0114 ¦5180000¦ ¦ ¦ 1 883,5¦ 1 883,5¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦902 ¦0114 ¦5180200¦ ¦ ¦ 1 883,5¦ 1 883,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦902 ¦0114 ¦5180201¦ ¦ ¦ 1 883,5¦ 1 883,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦902 ¦0114 ¦5180201¦500¦ ¦ 1 883,5¦ 1 883,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 505,8¦ 505,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 126,0¦ 126,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 103,0¦ 103,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 23,0¦ 23,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 379,8¦ 379,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 379,8¦ 379,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 377,7¦ 1 377,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 377,7¦ 1 377,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦902 ¦0114 ¦7950000¦ ¦ ¦ 559,6¦ 550,8¦ 98,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦0114 ¦7950500¦ ¦ ¦ 98,3¦ 89,5¦ 91,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦0114 ¦7950511¦ ¦ ¦ 98,3¦ 89,5¦ 91,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦902 ¦0114 ¦7950511¦500¦ ¦ 98,3¦ 89,5¦ 91,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 98,3¦ 89,5¦ 91,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 98,3¦ 89,5¦ 91,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 98,3¦ 89,5¦ 91,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦0114 ¦7951000¦ ¦ ¦ 27,0¦ 27,0¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦0114 ¦7951011¦ ¦ ¦ 27,0¦ 27,0¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦902 ¦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¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦0114 ¦7952000¦ ¦ ¦ 434,3¦ 434,3¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦0114 ¦7952011¦ ¦ ¦ 434,3¦ 434,3¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦902 ¦0114 ¦7952011¦500¦ ¦ 434,3¦ 434,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 434,3¦ 434,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 434,3¦ 434,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 434,3¦ 434,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦902 ¦0500 ¦ ¦ ¦ ¦ 187 647,6¦ 186 893,9¦ 99,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦902 ¦0503 ¦ ¦ ¦ ¦ 187 647,6¦ 186 893,9¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦902 ¦0503 ¦6000000¦ ¦ ¦ 185 447,6¦ 185 447,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦902 ¦0503 ¦6000200¦ ¦ ¦ 108 004,9¦ 108 004,9¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦902 ¦0503 ¦6000211¦ ¦ ¦ 108 004,9¦ 108 004,9¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦902 ¦0503 ¦6000211¦006¦ ¦ 108 004,9¦ 108 004,9¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 108 004,9¦ 108 004,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 108 004,9¦ 108 004,9¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 108 004,9¦ 108 004,9¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå ¦902 ¦0503 ¦6000300¦ ¦ ¦ 40 189,7¦ 40 189,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå (çà ñ÷åò ¦902 ¦0503 ¦6000311¦ ¦ ¦ 40 189,7¦ 40 189,7¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦902 ¦0503 ¦6000311¦006¦ ¦ 40 189,7¦ 40 189,7¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 40 189,7¦ 40 189,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 40 189,7¦ 40 189,7¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 40 189,7¦ 40 189,7¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦902 ¦0503 ¦6000500¦ ¦ ¦ 37 253,0¦ 37 253,0¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦902 ¦0503 ¦6000511¦ ¦ ¦ 37 253,0¦ 37 253,0¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦902 ¦0503 ¦6000511¦006¦ ¦ 37 253,0¦ 37 253,0¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 37 253,0¦ 37 253,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 37 253,0¦ 37 253,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 37 253,0¦ 37 253,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦902 ¦0503 ¦7950000¦ ¦ ¦ 2 200,0¦ 1 446,3¦ 65,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦0503 ¦7951100¦ ¦ ¦ 2 200,0¦ 1 446,3¦ 65,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦0503 ¦7951111¦ ¦ ¦ 2 200,0¦ 1 446,3¦ 65,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦902 ¦0503 ¦7951111¦006¦ ¦ 2 200,0¦ 1 446,3¦ 65,7¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 200,0¦ 1 446,3¦ 65,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 2 200,0¦ 1 446,3¦ 65,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 2 200,0¦ 1 446,3¦ 65,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦902 ¦0700 ¦ ¦ ¦ ¦ 100,0¦ 18,4¦ 18,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦902 ¦0707 ¦ ¦ ¦ ¦ 100,0¦ 18,4¦ 18,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦902 ¦0707 ¦7950000¦ ¦ ¦ 100,0¦ 18,4¦ 18,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦902 ¦0707 ¦7950300¦ ¦ ¦ 100,0¦ 18,4¦ 18,4¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦902 ¦0707 ¦7950311¦ ¦ ¦ 100,0¦ 18,4¦ 18,4¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦902 ¦0707 ¦7950311¦447¦ ¦ 100,0¦ 18,4¦ 18,4¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 96,0¦ 14,4¦ 15,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 57,3¦ 7,4¦ 12,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 57,3¦ 7,4¦ 12,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 38,7¦ 7,0¦ 18,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4,0¦ 4,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4,0¦ 4,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦902 ¦0800 ¦ ¦ ¦ ¦ 1 568,9¦ 1 568,9¦ 100,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦902 ¦0801 ¦ ¦ ¦ ¦ 1 560,0¦ 1 560,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦902 ¦0801 ¦4500000¦ ¦ ¦ 1 560,0¦ 1 560,0¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦902 ¦0801 ¦4508500¦ ¦ ¦ 1 560,0¦ 1 560,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦902 ¦0801 ¦4508511¦ ¦ ¦ 1 560,0¦ 1 560,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦902 ¦0801 ¦4508511¦001¦ ¦ 1 560,0¦ 1 560,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 170,8¦ 1 170,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 998,6¦ 998,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 21,1¦ 21,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 13,2¦ 13,2¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 964,3¦ 964,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 172,2¦ 172,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 389,2¦ 389,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 71,4¦ 71,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 317,8¦ 317,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦902 ¦0806 ¦ ¦ ¦ ¦ 8,9¦ 8,9¦ 100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦902 ¦0806 ¦7950000¦ ¦ ¦ 8,9¦ 8,9¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦902 ¦0806 ¦7951500¦ ¦ ¦ 8,9¦ 8,9¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦902 ¦0806 ¦7951511¦ ¦ ¦ 8,9¦ 8,9¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦902 ¦0806 ¦7951511¦023¦ ¦ 8,9¦ 8,9¦ 100,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2,9¦ 2,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2,9¦ 2,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦902 ¦0900 ¦ ¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦902 ¦0908 ¦ ¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦902 ¦0908 ¦7950000¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦902 ¦0908 ¦7950100¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦902 ¦0908 ¦7950111¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦902 ¦0908 ¦7950111¦079¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 75,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 15,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 15,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 60,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 25,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 25,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦902 ¦1000 ¦ ¦ ¦ ¦ 12 637,8¦ 12 637,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦902 ¦1003 ¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦902 ¦1003 ¦5050000¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦902 ¦1003 ¦5053300¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ¦902 ¦1003 ¦5053302¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦902 ¦1003 ¦5053302¦005¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 30,0¦ 30,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦902 ¦1006 ¦ ¦ ¦ ¦ 12 607,8¦ 12 607,8¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦902 ¦1006 ¦7950000¦ ¦ ¦ 12 607,8¦ 12 607,8¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦1006 ¦7950600¦ ¦ ¦ 12 607,8¦ 12 607,8¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦902 ¦1006 ¦7950611¦ ¦ ¦ 12 607,8¦ 12 607,8¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦902 ¦1006 ¦7950611¦482¦ ¦ 12 607,8¦ 12 607,8¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12 607,8¦ 12 607,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 12 607,8¦ 12 607,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 12 607,8¦ 12 607,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ ¦903 ¦ ¦ ¦ ¦ ¦ 155 843,3¦ 154 004,6¦ 98,8¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦903 ¦0100 ¦ ¦ ¦ ¦ 35 410,9¦ 34 342,0¦ 97,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦903 ¦0104 ¦ ¦ ¦ ¦ 31 941,7¦ 30 881,7¦ 96,7¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦903 ¦0104 ¦0020000¦ ¦ ¦ 31 941,7¦ 30 881,7¦ 96,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦903 ¦0104 ¦0020400¦ ¦ ¦ 31 941,7¦ 30 881,7¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦903 ¦0104 ¦0020411¦ ¦ ¦ 31 941,7¦ 30 881,7¦ 96,7¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦903 ¦0104 ¦0020411¦500¦ ¦ 31 941,7¦ 30 881,7¦ 96,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 31 674,5¦ 30 714,9¦ 97,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 29 271,1¦ 28 573,8¦ 97,6¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 23 836,4¦ 23 647,4¦ 99,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,1¦ 0,6¦ 28,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 432,6¦ 4 925,8¦ 90,7¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 264,6¦ 2 033,6¦ 89,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 449,7¦ 435,8¦ 96,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 26,2¦ 24,8¦ 94,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 013,6¦ 979,1¦ 96,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 278,5¦ 266,0¦ 95,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 496,6¦ 327,9¦ 66,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 88,9¦ 88,8¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 88,9¦ 88,8¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 49,9¦ 18,7¦ 37,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 267,2¦ 166,8¦ 62,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 0,3¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 266,9¦ 166,8¦ 62,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦903 ¦0114 ¦ ¦ ¦ ¦ 3 469,2¦ 3 460,3¦ 99,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦903 ¦0114 ¦0920000¦ ¦ ¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦903 ¦0114 ¦0920300¦ ¦ ¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦903 ¦0114 ¦0920311¦ ¦ ¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦903 ¦0114 ¦0920311¦500¦ ¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 000,0¦ 1 000,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 000,0¦ 1 000,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 000,0¦ 1 000,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦903 ¦0114 ¦5180000¦ ¦ ¦ 1 976,4¦ 1 976,4¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦903 ¦0114 ¦5180200¦ ¦ ¦ 1 976,4¦ 1 976,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦903 ¦0114 ¦5180201¦ ¦ ¦ 1 976,4¦ 1 976,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦903 ¦0114 ¦5180201¦500¦ ¦ 1 976,4¦ 1 976,4¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 672,4¦ 672,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 126,0¦ 126,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 26,0¦ 26,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 546,4¦ 546,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 546,4¦ 546,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 304,0¦ 1 304,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 304,0¦ 1 304,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦903 ¦0114 ¦7950000¦ ¦ ¦ 492,8¦ 483,9¦ 98,2¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦0114 ¦7950500¦ ¦ ¦ 93,3¦ 84,5¦ 90,6¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦0114 ¦7950511¦ ¦ ¦ 93,3¦ 84,5¦ 90,6¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦903 ¦0114 ¦7950511¦500¦ ¦ 93,3¦ 84,5¦ 90,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 93,3¦ 84,5¦ 90,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 93,3¦ 84,5¦ 90,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 93,3¦ 84,5¦ 90,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦0114 ¦7951000¦ ¦ ¦ 25,6¦ 25,6¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦0114 ¦7951011¦ ¦ ¦ 25,6¦ 25,6¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦903 ¦0114 ¦7951011¦500¦ ¦ 25,6¦ 25,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 25,6¦ 25,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 25,6¦ 25,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 25,6¦ 25,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦0114 ¦7952000¦ ¦ ¦ 373,9¦ 373,8¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦0114 ¦7952011¦ ¦ ¦ 373,9¦ 373,8¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦903 ¦0114 ¦7952011¦500¦ ¦ 373,9¦ 373,8¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 373,9¦ 373,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 373,9¦ 373,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 373,9¦ 373,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦903 ¦0500 ¦ ¦ ¦ ¦ 105 034,5¦ 104 772,2¦ 99,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦903 ¦0501 ¦ ¦ ¦ ¦ 1 422,5¦ 1 422,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦903 ¦0501 ¦3500000¦ ¦ ¦ 1 422,5¦ 1 422,5¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦903 ¦0501 ¦3500200¦ ¦ ¦ 1 422,5¦ 1 422,5¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦903 ¦0501 ¦3500211¦ ¦ ¦ 1 422,5¦ 1 422,5¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦903 ¦0501 ¦3500211¦500¦ ¦ 1 422,5¦ 1 422,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 422,5¦ 1 422,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 422,5¦ 1 422,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 422,5¦ 1 422,5¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦903 ¦0503 ¦ ¦ ¦ ¦ 103 612,0¦ 103 349,7¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦903 ¦0503 ¦6000000¦ ¦ ¦ 102 412,0¦ 102 412,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦903 ¦0503 ¦6000200¦ ¦ ¦ 59 268,6¦ 59 268,6¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦903 ¦0503 ¦6000211¦ ¦ ¦ 59 268,6¦ 59 268,6¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦903 ¦0503 ¦6000211¦006¦ ¦ 59 268,6¦ 59 268,6¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 59 268,6¦ 59 268,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 59 268,6¦ 59 268,6¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 59 268,6¦ 59 268,6¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå ¦903 ¦0503 ¦6000300¦ ¦ ¦ 11 836,9¦ 11 836,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå (çà ñ÷åò ¦903 ¦0503 ¦6000311¦ ¦ ¦ 11 836,9¦ 11 836,9¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦903 ¦0503 ¦6000311¦006¦ ¦ 11 836,9¦ 11 836,9¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 836,9¦ 11 836,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 11 836,9¦ 11 836,9¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 11 836,9¦ 11 836,9¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦903 ¦0503 ¦6000500¦ ¦ ¦ 31 306,5¦ 31 306,5¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦903 ¦0503 ¦6000511¦ ¦ ¦ 31 306,5¦ 31 306,5¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦903 ¦0503 ¦6000511¦006¦ ¦ 31 306,5¦ 31 306,5¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 31 306,5¦ 31 306,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 31 306,5¦ 31 306,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 31 306,5¦ 31 306,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦903 ¦0503 ¦7950000¦ ¦ ¦ 1 200,0¦ 937,7¦ 78,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦0503 ¦7951100¦ ¦ ¦ 1 200,0¦ 937,7¦ 78,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦0503 ¦7951111¦ ¦ ¦ 1 200,0¦ 937,7¦ 78,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦903 ¦0503 ¦7951111¦006¦ ¦ 1 200,0¦ 937,7¦ 78,1¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 200,0¦ 937,7¦ 78,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 1 200,0¦ 937,7¦ 78,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 1 200,0¦ 937,7¦ 78,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦903 ¦0700 ¦ ¦ ¦ ¦ 117,0¦ 66,5¦ 56,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦903 ¦0707 ¦ ¦ ¦ ¦ 117,0¦ 66,5¦ 56,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦903 ¦0707 ¦7950000¦ ¦ ¦ 117,0¦ 66,5¦ 56,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦903 ¦0707 ¦7950300¦ ¦ ¦ 117,0¦ 66,5¦ 56,8¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦903 ¦0707 ¦7950311¦ ¦ ¦ 117,0¦ 66,5¦ 56,8¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦903 ¦0707 ¦7950311¦447¦ ¦ 117,0¦ 66,5¦ 56,8¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 101,0¦ 50,5¦ 50,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 31,0¦ 25,0¦ 80,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 31,0¦ 25,0¦ 80,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 70,0¦ 25,5¦ 36,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 16,0¦ 16,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 16,0¦ 16,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦903 ¦0800 ¦ ¦ ¦ ¦ 2 590,4¦ 2 416,4¦ 93,3¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦903 ¦0801 ¦ ¦ ¦ ¦ 2 390,0¦ 2 389,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦903 ¦0801 ¦4500000¦ ¦ ¦ 2 390,0¦ 2 389,2¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦903 ¦0801 ¦4508500¦ ¦ ¦ 2 390,0¦ 2 389,2¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦903 ¦0801 ¦4508511¦ ¦ ¦ 2 390,0¦ 2 389,2¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦903 ¦0801 ¦4508511¦001¦ ¦ 2 390,0¦ 2 389,2¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 080,9¦ 2 080,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 598,1¦ 1 597,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 123,9¦ 123,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 70,0¦ 70,0¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 404,2¦ 1 403,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 482,8¦ 482,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 309,1¦ 308,7¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 20,0¦ 20,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 289,1¦ 288,7¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦903 ¦0806 ¦ ¦ ¦ ¦ 200,4¦ 27,2¦ 13,6¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦903 ¦0806 ¦7950000¦ ¦ ¦ 200,4¦ 27,2¦ 13,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦903 ¦0806 ¦7951500¦ ¦ ¦ 200,4¦ 27,2¦ 13,6¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦903 ¦0806 ¦7951511¦ ¦ ¦ 200,4¦ 27,2¦ 13,6¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦903 ¦0806 ¦7951511¦023¦ ¦ 200,4¦ 27,2¦ 13,6¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 194,4¦ 27,2¦ 14,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 194,4¦ 27,2¦ 14,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦903 ¦0900 ¦ ¦ ¦ ¦ 368,1¦ 85,1¦ 23,1¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦903 ¦0908 ¦ ¦ ¦ ¦ 368,1¦ 85,1¦ 23,1¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦903 ¦0908 ¦7950000¦ ¦ ¦ 368,1¦ 85,1¦ 23,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦903 ¦0908 ¦7950100¦ ¦ ¦ 368,1¦ 85,1¦ 23,1¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦903 ¦0908 ¦7950111¦ ¦ ¦ 368,1¦ 85,1¦ 23,1¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦903 ¦0908 ¦7950111¦079¦ ¦ 368,1¦ 85,1¦ 23,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 368,1¦ 85,1¦ 23,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 290,8¦ 15,0¦ 5,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 268,1¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 17,7¦ 10,0¦ 56,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 77,3¦ 70,1¦ 90,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦903 ¦1000 ¦ ¦ ¦ ¦ 12 322,4¦ 12 322,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦903 ¦1003 ¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦903 ¦1003 ¦5050000¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦903 ¦1003 ¦5053300¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ¦903 ¦1003 ¦5053302¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦903 ¦1003 ¦5053302¦005¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 30,0¦ 30,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦903 ¦1006 ¦ ¦ ¦ ¦ 12 292,4¦ 12 292,4¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦903 ¦1006 ¦7950000¦ ¦ ¦ 12 292,4¦ 12 292,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦1006 ¦7950600¦ ¦ ¦ 12 292,4¦ 12 292,4¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦903 ¦1006 ¦7950611¦ ¦ ¦ 12 292,4¦ 12 292,4¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦903 ¦1006 ¦7950611¦482¦ ¦ 12 292,4¦ 12 292,4¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12 292,4¦ 12 292,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 12 292,4¦ 12 292,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 12 292,4¦ 12 292,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ ¦904 ¦ ¦ ¦ ¦ ¦ 125 684,1¦ 123 940,5¦ 98,6¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦904 ¦0100 ¦ ¦ ¦ ¦ 36 045,7¦ 35 186,0¦ 97,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦904 ¦0104 ¦ ¦ ¦ ¦ 32 850,1¦ 31 990,8¦ 97,4¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦904 ¦0104 ¦0020000¦ ¦ ¦ 32 850,1¦ 31 990,8¦ 97,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦904 ¦0104 ¦0020400¦ ¦ ¦ 32 850,1¦ 31 990,8¦ 97,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦904 ¦0104 ¦0020411¦ ¦ ¦ 32 850,1¦ 31 990,8¦ 97,4¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦904 ¦0104 ¦0020411¦500¦ ¦ 32 850,1¦ 31 990,8¦ 97,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 32 380,2¦ 31 528,2¦ 97,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 30 012,5¦ 29 201,1¦ 97,3¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 24 251,7¦ 24 031,2¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 5,8¦ 5,0¦ 86,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 755,0¦ 5 164,9¦ 89,7¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 308,3¦ 2 267,9¦ 98,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 379,3¦ 375,5¦ 99,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 6,0¦ 5,9¦ 98,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 095,1¦ 1 059,4¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 312,8¦ 312,7¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 515,1¦ 514,4¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 49,0¦ 48,9¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 49,0¦ 48,9¦ 99,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 10,4¦ 10,3¦ 99,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 469,9¦ 462,6¦ 98,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 12,0¦ 12,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 457,9¦ 450,6¦ 98,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦904 ¦0114 ¦ ¦ ¦ ¦ 3 195,6¦ 3 195,2¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦904 ¦0114 ¦0920000¦ ¦ ¦ 923,8¦ 923,8¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦904 ¦0114 ¦0920300¦ ¦ ¦ 923,8¦ 923,8¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦904 ¦0114 ¦0920311¦ ¦ ¦ 923,8¦ 923,8¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦904 ¦0114 ¦0920311¦500¦ ¦ 923,8¦ 923,8¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 923,8¦ 923,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 923,8¦ 923,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 923,8¦ 923,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦904 ¦0114 ¦5180000¦ ¦ ¦ 1 645,3¦ 1 645,3¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦904 ¦0114 ¦5180200¦ ¦ ¦ 1 645,3¦ 1 645,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦904 ¦0114 ¦5180201¦ ¦ ¦ 1 645,3¦ 1 645,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦904 ¦0114 ¦5180201¦500¦ ¦ 1 645,3¦ 1 645,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 454,3¦ 454,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 126,0¦ 126,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 26,0¦ 26,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 328,3¦ 328,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 328,3¦ 328,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 191,0¦ 1 191,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 191,0¦ 1 191,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦904 ¦0114 ¦7950000¦ ¦ ¦ 626,5¦ 626,1¦ 99,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦0114 ¦7950500¦ ¦ ¦ 17,0¦ 17,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦0114 ¦7950511¦ ¦ ¦ 17,0¦ 17,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦904 ¦0114 ¦7950511¦500¦ ¦ 17,0¦ 17,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 17,0¦ 17,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 17,0¦ 17,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 17,0¦ 17,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦0114 ¦7951000¦ ¦ ¦ 16,5¦ 16,5¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦0114 ¦7951011¦ ¦ ¦ 16,5¦ 16,5¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦904 ¦0114 ¦7951011¦500¦ ¦ 16,5¦ 16,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 16,5¦ 16,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 16,5¦ 16,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 16,5¦ 16,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦0114 ¦7952000¦ ¦ ¦ 593,0¦ 592,6¦ 99,9¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦0114 ¦7952011¦ ¦ ¦ 593,0¦ 592,6¦ 99,9¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦904 ¦0114 ¦7952011¦500¦ ¦ 593,0¦ 592,6¦ 99,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 222,0¦ 221,7¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 222,0¦ 221,7¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 222,0¦ 221,7¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 371,0¦ 370,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 371,0¦ 370,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦904 ¦0500 ¦ ¦ ¦ ¦ 77 534,5¦ 76 765,8¦ 99,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦904 ¦0503 ¦ ¦ ¦ ¦ 77 534,5¦ 76 765,8¦ 99,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦904 ¦0503 ¦6000000¦ ¦ ¦ 76 034,5¦ 76 034,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦904 ¦0503 ¦6000200¦ ¦ ¦ 58 616,2¦ 58 616,2¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦904 ¦0503 ¦6000211¦ ¦ ¦ 58 616,2¦ 58 616,2¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦904 ¦0503 ¦6000211¦006¦ ¦ 58 616,2¦ 58 616,2¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 58 616,2¦ 58 616,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 58 616,2¦ 58 616,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 58 616,2¦ 58 616,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå ¦904 ¦0503 ¦6000300¦ ¦ ¦ 9 099,8¦ 9 099,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå (çà ñ÷åò ¦904 ¦0503 ¦6000311¦ ¦ ¦ 9 099,8¦ 9 099,8¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦904 ¦0503 ¦6000311¦006¦ ¦ 9 099,8¦ 9 099,8¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 099,8¦ 9 099,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 9 099,8¦ 9 099,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 9 099,8¦ 9 099,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦904 ¦0503 ¦6000500¦ ¦ ¦ 8 318,5¦ 8 318,5¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦904 ¦0503 ¦6000511¦ ¦ ¦ 8 318,5¦ 8 318,5¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦904 ¦0503 ¦6000511¦006¦ ¦ 8 318,5¦ 8 318,5¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 8 318,5¦ 8 318,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 8 318,5¦ 8 318,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 8 318,5¦ 8 318,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦904 ¦0503 ¦7950000¦ ¦ ¦ 1 500,0¦ 731,3¦ 48,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦0503 ¦7951100¦ ¦ ¦ 1 500,0¦ 731,3¦ 48,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦0503 ¦7951111¦ ¦ ¦ 1 500,0¦ 731,3¦ 48,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦904 ¦0503 ¦7951111¦006¦ ¦ 1 500,0¦ 731,3¦ 48,8¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 500,0¦ 731,3¦ 48,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 1 500,0¦ 731,3¦ 48,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 1 500,0¦ 731,3¦ 48,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦904 ¦0700 ¦ ¦ ¦ ¦ 133,0¦ 119,7¦ 90,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦904 ¦0707 ¦ ¦ ¦ ¦ 133,0¦ 119,7¦ 90,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦904 ¦0707 ¦7950000¦ ¦ ¦ 133,0¦ 119,7¦ 90,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦904 ¦0707 ¦7950300¦ ¦ ¦ 133,0¦ 119,7¦ 90,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦904 ¦0707 ¦7950311¦ ¦ ¦ 133,0¦ 119,7¦ 90,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦904 ¦0707 ¦7950311¦447¦ ¦ 133,0¦ 119,7¦ 90,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 113,0¦ 104,7¦ 92,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 58,0¦ 50,8¦ 87,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 58,0¦ 50,8¦ 87,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 55,0¦ 53,9¦ 98,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 20,0¦ 15,0¦ 75,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 20,0¦ 15,0¦ 75,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦904 ¦0800 ¦ ¦ ¦ ¦ 2 024,5¦ 1 950,2¦ 96,3¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦904 ¦0801 ¦ ¦ ¦ ¦ 1 860,0¦ 1 859,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦904 ¦0801 ¦4500000¦ ¦ ¦ 1 860,0¦ 1 859,8¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦904 ¦0801 ¦4508500¦ ¦ ¦ 1 860,0¦ 1 859,8¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦904 ¦0801 ¦4508511¦ ¦ ¦ 1 860,0¦ 1 859,8¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦904 ¦0801 ¦4508511¦001¦ ¦ 1 860,0¦ 1 859,8¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 349,4¦ 1 349,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 712,1¦ 712,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 64,0¦ 64,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 648,1¦ 648,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 637,3¦ 637,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 510,6¦ 510,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 118,0¦ 117,9¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 392,6¦ 392,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦904 ¦0806 ¦ ¦ ¦ ¦ 164,5¦ 90,4¦ 55,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦904 ¦0806 ¦7950000¦ ¦ ¦ 164,5¦ 90,4¦ 55,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦904 ¦0806 ¦7951500¦ ¦ ¦ 164,5¦ 90,4¦ 55,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦904 ¦0806 ¦7951511¦ ¦ ¦ 164,5¦ 90,4¦ 55,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦904 ¦0806 ¦7951511¦023¦ ¦ 164,5¦ 90,4¦ 55,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 26,0¦ 25,8¦ 99,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 26,0¦ 25,8¦ 99,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 20,0¦ 19,9¦ 99,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6,0¦ 5,9¦ 98,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 138,5¦ 64,6¦ 46,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 136,0¦ 62,1¦ 45,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 2,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦904 ¦0900 ¦ ¦ ¦ ¦ 100,0¦ 72,4¦ 72,4¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦904 ¦0908 ¦ ¦ ¦ ¦ 100,0¦ 72,4¦ 72,4¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦904 ¦0908 ¦7950000¦ ¦ ¦ 100,0¦ 72,4¦ 72,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦904 ¦0908 ¦7950100¦ ¦ ¦ 100,0¦ 72,4¦ 72,4¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦904 ¦0908 ¦7950111¦ ¦ ¦ 100,0¦ 72,4¦ 72,4¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦904 ¦0908 ¦7950111¦079¦ ¦ 100,0¦ 72,4¦ 72,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 100,0¦ 72,4¦ 72,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 85,0¦ 57,4¦ 67,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦904 ¦1000 ¦ ¦ ¦ ¦ 9 846,4¦ 9 846,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦904 ¦1003 ¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦904 ¦1003 ¦5050000¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦904 ¦1003 ¦5053300¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ¦904 ¦1003 ¦5053302¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦904 ¦1003 ¦5053302¦005¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 30,0¦ 30,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦904 ¦1006 ¦ ¦ ¦ ¦ 9 816,4¦ 9 816,4¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦904 ¦1006 ¦7950000¦ ¦ ¦ 9 816,4¦ 9 816,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦1006 ¦7950600¦ ¦ ¦ 9 816,4¦ 9 816,4¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦904 ¦1006 ¦7950611¦ ¦ ¦ 9 816,4¦ 9 816,4¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦904 ¦1006 ¦7950611¦482¦ ¦ 9 816,4¦ 9 816,4¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 816,4¦ 9 816,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 9 816,4¦ 9 816,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 9 816,4¦ 9 816,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ ¦905 ¦ ¦ ¦ ¦ ¦ 202 075,6¦ 197 743,0¦ 97,9¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦905 ¦0100 ¦ ¦ ¦ ¦ 39 669,5¦ 37 923,0¦ 95,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦905 ¦0104 ¦ ¦ ¦ ¦ 35 911,8¦ 34 319,0¦ 95,6¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦905 ¦0104 ¦0020000¦ ¦ ¦ 35 911,8¦ 34 319,0¦ 95,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦905 ¦0104 ¦0020400¦ ¦ ¦ 35 911,8¦ 34 319,0¦ 95,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦905 ¦0104 ¦0020411¦ ¦ ¦ 35 911,8¦ 34 319,0¦ 95,6¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦905 ¦0104 ¦0020411¦500¦ ¦ 35 911,8¦ 34 319,0¦ 95,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 35 457,4¦ 34 030,9¦ 96,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 32 701,4¦ 31 661,0¦ 96,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 26 708,0¦ 25 821,3¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 4,8¦ 3,7¦ 77,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 988,6¦ 5 836,0¦ 97,5¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 407,8¦ 2 039,8¦ 84,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 467,2¦ 463,2¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 373,9¦ 1 282,9¦ 93,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 395,1¦ 197,6¦ 50,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 171,6¦ 96,1¦ 56,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 316,5¦ 316,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 316,5¦ 316,5¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 31,7¦ 13,6¦ 42,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 454,4¦ 288,1¦ 63,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 31,8¦ 30,9¦ 97,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 422,6¦ 257,2¦ 60,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦905 ¦0114 ¦ ¦ ¦ ¦ 3 757,7¦ 3 604,0¦ 95,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦905 ¦0114 ¦0920000¦ ¦ ¦ 1 000,0¦ 846,3¦ 84,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦905 ¦0114 ¦0920300¦ ¦ ¦ 1 000,0¦ 846,3¦ 84,6¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦905 ¦0114 ¦0920311¦ ¦ ¦ 1 000,0¦ 846,3¦ 84,6¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦905 ¦0114 ¦0920311¦500¦ ¦ 1 000,0¦ 846,3¦ 84,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 000,0¦ 846,3¦ 84,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 000,0¦ 846,3¦ 84,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 000,0¦ 846,3¦ 84,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦905 ¦0114 ¦5180000¦ ¦ ¦ 2 248,0¦ 2 248,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦905 ¦0114 ¦5180200¦ ¦ ¦ 2 248,0¦ 2 248,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦905 ¦0114 ¦5180201¦ ¦ ¦ 2 248,0¦ 2 248,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦905 ¦0114 ¦5180201¦500¦ ¦ 2 248,0¦ 2 248,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 146,0¦ 1 146,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 126,0¦ 126,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 26,0¦ 26,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 020,0¦ 1 020,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 020,0¦ 1 020,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 102,0¦ 1 102,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 102,0¦ 1 102,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦905 ¦0114 ¦7950000¦ ¦ ¦ 509,7¦ 509,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦905 ¦0114 ¦7950500¦ ¦ ¦ 40,0¦ 40,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦905 ¦0114 ¦7950511¦ ¦ ¦ 40,0¦ 40,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦905 ¦0114 ¦7950511¦500¦ ¦ 40,0¦ 40,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦905 ¦0114 ¦7952000¦ ¦ ¦ 469,7¦ 469,7¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦905 ¦0114 ¦7952011¦ ¦ ¦ 469,7¦ 469,7¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦905 ¦0114 ¦7952011¦500¦ ¦ 469,7¦ 469,7¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 469,7¦ 469,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 469,7¦ 469,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 469,7¦ 469,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦905 ¦0500 ¦ ¦ ¦ ¦ 146 091,4¦ 143 806,8¦ 98,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦905 ¦0503 ¦ ¦ ¦ ¦ 146 091,4¦ 143 806,8¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦905 ¦0503 ¦6000000¦ ¦ ¦ 143 891,4¦ 143 806,8¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦905 ¦0503 ¦6000200¦ ¦ ¦ 105 298,2¦ 105 298,2¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦905 ¦0503 ¦6000211¦ ¦ ¦ 105 298,2¦ 105 298,2¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦905 ¦0503 ¦6000211¦006¦ ¦ 105 298,2¦ 105 298,2¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 105 298,2¦ 105 298,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 105 298,2¦ 105 298,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 105 298,2¦ 105 298,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå ¦905 ¦0503 ¦6000300¦ ¦ ¦ 17 207,5¦ 17 207,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçåëåíåíèå (çà ñ÷åò ¦905 ¦0503 ¦6000311¦ ¦ ¦ 17 207,5¦ 17 207,5¦ 100,0¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦905 ¦0503 ¦6000311¦006¦ ¦ 17 207,5¦ 17 207,5¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 17 207,5¦ 17 207,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 17 207,5¦ 17 207,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 17 207,5¦ 17 207,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦905 ¦0503 ¦6000500¦ ¦ ¦ 21 385,7¦ 21 301,1¦ 99,6¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦905 ¦0503 ¦6000511¦ ¦ ¦ 21 385,7¦ 21 301,1¦ 99,6¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦905 ¦0503 ¦6000511¦006¦ ¦ 21 385,7¦ 21 301,1¦ 99,6¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 21 385,7¦ 21 301,1¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 21 385,7¦ 21 301,1¦ 99,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 21 385,7¦ 21 301,1¦ 99,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦905 ¦0503 ¦7950000¦ ¦ ¦ 2 200,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦905 ¦0503 ¦7951100¦ ¦ ¦ 2 200,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦905 ¦0503 ¦7951111¦ ¦ ¦ 2 200,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦905 ¦0503 ¦7951111¦006¦ ¦ 2 200,0¦ 0,0¦ 0,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 200,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 2 200,0¦ 0,0¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 2 200,0¦ 0,0¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦905 ¦0700 ¦ ¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦905 ¦0707 ¦ ¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦905 ¦0707 ¦7950000¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦905 ¦0707 ¦7950300¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦905 ¦0707 ¦7950311¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦905 ¦0707 ¦7950311¦447¦ ¦ 100,0¦ 0,0¦ 0,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 93,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 63,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 13,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 50,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 30,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 7,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 7,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦905 ¦0800 ¦ ¦ ¦ ¦ 1 327,4¦ 1 220,6¦ 92,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦905 ¦0801 ¦ ¦ ¦ ¦ 1 221,4¦ 1 216,4¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦905 ¦0801 ¦4500000¦ ¦ ¦ 1 221,4¦ 1 216,4¦ 99,6¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦905 ¦0801 ¦4508500¦ ¦ ¦ 1 221,4¦ 1 216,4¦ 99,6¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦905 ¦0801 ¦4508511¦ ¦ ¦ 1 221,4¦ 1 216,4¦ 99,6¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦905 ¦0801 ¦4508511¦001¦ ¦ 1 221,4¦ 1 216,4¦ 99,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 137,4¦ 1 132,4¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 928,4¦ 924,3¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 94,4¦ 94,3¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 50,0¦ 50,0¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 784,0¦ 780,0¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 209,0¦ 208,1¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 84,0¦ 84,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 80,0¦ 80,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4,0¦ 4,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦905 ¦0806 ¦ ¦ ¦ ¦ 106,0¦ 4,2¦ 4,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦905 ¦0806 ¦7950000¦ ¦ ¦ 106,0¦ 4,2¦ 4,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦905 ¦0806 ¦7951500¦ ¦ ¦ 106,0¦ 4,2¦ 4,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦905 ¦0806 ¦7951511¦ ¦ ¦ 106,0¦ 4,2¦ 4,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦905 ¦0806 ¦7951511¦023¦ ¦ 106,0¦ 4,2¦ 4,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 100,0¦ 4,2¦ 4,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 100,0¦ 4,2¦ 4,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦905 ¦0900 ¦ ¦ ¦ ¦ 100,0¦ 5,3¦ 5,3¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦905 ¦0908 ¦ ¦ ¦ ¦ 100,0¦ 5,3¦ 5,3¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦905 ¦0908 ¦7950000¦ ¦ ¦ 100,0¦ 5,3¦ 5,3¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦905 ¦0908 ¦7950100¦ ¦ ¦ 100,0¦ 5,3¦ 5,3¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦905 ¦0908 ¦7950111¦ ¦ ¦ 100,0¦ 5,3¦ 5,3¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦905 ¦0908 ¦7950111¦079¦ ¦ 100,0¦ 5,3¦ 5,3¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 100,0¦ 5,3¦ 5,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 70,0¦ 5,3¦ 7,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 10,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 60,0¦ 5,3¦ 8,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 30,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦905 ¦1000 ¦ ¦ ¦ ¦ 14 787,3¦ 14 787,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦905 ¦1006 ¦ ¦ ¦ ¦ 14 787,3¦ 14 787,3¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦905 ¦1006 ¦7950000¦ ¦ ¦ 14 787,3¦ 14 787,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦905 ¦1006 ¦7950600¦ ¦ ¦ 14 787,3¦ 14 787,3¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦905 ¦1006 ¦7950611¦ ¦ ¦ 14 787,3¦ 14 787,3¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦905 ¦1006 ¦7950611¦482¦ ¦ 14 787,3¦ 14 787,3¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 14 787,3¦ 14 787,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 14 787,3¦ 14 787,3¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 14 787,3¦ 14 787,3¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óïðàâëåíèå äåëàìè ¦906 ¦ ¦ ¦ ¦ ¦ 567 137,6¦ 524 733,8¦ 92,5¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦906 ¦0100 ¦ ¦ ¦ ¦ 442 682,8¦ 422 114,0¦ 95,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦906 ¦0102 ¦ ¦ ¦ ¦ 3 869,6¦ 2 752,3¦ 71,1¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦906 ¦0102 ¦0020000¦ ¦ ¦ 3 869,6¦ 2 752,3¦ 71,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦906 ¦0102 ¦0020300¦ ¦ ¦ 3 869,6¦ 2 752,3¦ 71,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦906 ¦0102 ¦0020311¦ ¦ ¦ 3 869,6¦ 2 752,3¦ 71,1¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0102 ¦0020311¦500¦ ¦ 3 869,6¦ 2 752,3¦ 71,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 869,6¦ 2 752,3¦ 71,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 3 869,6¦ 2 752,3¦ 71,1¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 3 453,7¦ 2 581,9¦ 74,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 40,0¦ 10,8¦ 27,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 375,9¦ 159,6¦ 42,5¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦906 ¦0104 ¦ ¦ ¦ ¦ 219 967,6¦ 209 510,3¦ 95,2¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦906 ¦0104 ¦0020000¦ ¦ ¦ 219 967,6¦ 209 510,3¦ 95,2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦906 ¦0104 ¦0020400¦ ¦ ¦ 219 967,6¦ 209 510,3¦ 95,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦906 ¦0104 ¦0020411¦ ¦ ¦ 219 967,6¦ 209 510,3¦ 95,2¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0104 ¦0020411¦500¦ ¦ 219 967,6¦ 209 510,3¦ 95,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 197 286,9¦ 187 005,1¦ 94,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 167 377,8¦ 159 797,9¦ 95,5¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 139 482,0¦ 133 038,5¦ 95,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 210,0¦ 101,3¦ 48,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 27 685,8¦ 26 658,1¦ 96,3¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 26 684,4¦ 24 093,8¦ 90,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 4 835,3¦ 4 437,2¦ 91,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 3 000,2¦ 2 995,7¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 651,8¦ 1 651,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 1 803,8¦ 1 803,8¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 259,2¦ 1 201,7¦ 95,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 14 134,1¦ 12 003,6¦ 84,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 3 224,7¦ 3 113,4¦ 96,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 22 680,7¦ 22 505,2¦ 99,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 8 412,7¦ 8 329,8¦ 99,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 14 268,0¦ 14 175,4¦ 99,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦906 ¦0114 ¦ ¦ ¦ ¦ 218 845,6¦ 209 851,4¦ 95,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦906 ¦0114 ¦0010000¦ ¦ ¦ 211,3¦ 0,0¦ 0,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå¦906 ¦0114 ¦0014000¦ ¦ ¦ 211,3¦ 0,0¦ 0,0¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå¦906 ¦0114 ¦0014001¦ ¦ ¦ 211,3¦ 0,0¦ 0,0¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦0014001¦500¦ ¦ 211,3¦ 0,0¦ 0,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 211,3¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 211,3¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 211,3¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦906 ¦0114 ¦0020000¦ ¦ ¦ 106 238,6¦ 102 609,4¦ 96,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦906 ¦0114 ¦0029900¦ ¦ ¦ 106 238,6¦ 102 609,4¦ 96,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦906 ¦0114 ¦0029911¦ ¦ ¦ 106 238,6¦ 102 609,4¦ 96,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦0029911¦001¦ ¦ 106 238,6¦ 102 609,4¦ 96,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 79 309,5¦ 77 319,1¦ 97,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 69 150,9¦ 68 997,2¦ 99,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 55 240,4¦ 55 239,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 26,0¦ 20,2¦ 77,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 13 884,5¦ 13 737,5¦ 98,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10 087,7¦ 8 259,7¦ 81,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 285,9¦ 241,2¦ 84,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 153,3¦ 53,2¦ 34,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 4 185,1¦ 3 202,4¦ 76,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 1 032,3¦ 1 032,2¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 2 096,1¦ 1 695,5¦ 80,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 335,0¦ 2 035,2¦ 87,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 6,3¦ 6,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 6,3¦ 6,3¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 64,6¦ 55,9¦ 86,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 26 929,1¦ 25 290,3¦ 93,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 5 341,5¦ 4 749,0¦ 88,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 21 587,6¦ 20 541,3¦ 95,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦906 ¦0114 ¦0920000¦ ¦ ¦ 20 905,5¦ 19 967,5¦ 95,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦906 ¦0114 ¦0920300¦ ¦ ¦ 20 905,5¦ 19 967,5¦ 95,5¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦906 ¦0114 ¦0920311¦ ¦ ¦ 20 905,5¦ 19 967,5¦ 95,5¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦0920311¦500¦ ¦ 20 905,5¦ 19 967,5¦ 95,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 19 105,6¦ 18 209,5¦ 95,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 18 980,6¦ 18 084,5¦ 95,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 132,8¦ 132,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 31,5¦ 31,5¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 18 816,3¦ 17 920,2¦ 95,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 125,0¦ 125,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 799,9¦ 1 758,0¦ 97,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 282,9¦ 1 244,5¦ 97,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 517,0¦ 513,5¦ 99,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äâîðöû è äîìà ¦906 ¦0114 ¦4400000¦ ¦ ¦ 3 686,5¦ 3 515,3¦ 95,4¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦906 ¦0114 ¦4409900¦ ¦ ¦ 3 686,5¦ 3 515,3¦ 95,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦906 ¦0114 ¦4409911¦ ¦ ¦ 3 056,5¦ 3 000,4¦ 98,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦4409911¦001¦ ¦ 3 056,5¦ 3 000,4¦ 98,2¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 046,5¦ 2 990,5¦ 98,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 3 046,5¦ 2 990,5¦ 98,2¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 2 412,9¦ 2 412,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 633,6¦ 577,7¦ 91,2¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 10,0¦ 9,9¦ 99,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 10,0¦ 9,9¦ 99,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦906 ¦0114 ¦4409931¦ ¦ ¦ 630,0¦ 514,9¦ 81,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦4409931¦001¦ ¦ 630,0¦ 514,9¦ 81,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 387,6¦ 274,2¦ 70,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 8,0¦ 0,7¦ 8,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 8,0¦ 0,7¦ 8,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 379,6¦ 273,5¦ 72,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 63,8¦ 63,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 116,2¦ 61,4¦ 52,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 3,5¦ 3,4¦ 97,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 196,1¦ 144,8¦ 73,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 242,4¦ 240,7¦ 99,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 110,8¦ 110,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 131,6¦ 129,9¦ 98,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦906 ¦0114 ¦5180000¦ ¦ ¦ 15 276,9¦ 15 276,9¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦906 ¦0114 ¦5180200¦ ¦ ¦ 15 276,9¦ 15 276,9¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦906 ¦0114 ¦5180201¦ ¦ ¦ 11 505,9¦ 11 505,9¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦5180201¦500¦ ¦ 11 505,9¦ 11 505,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6 792,9¦ 6 792,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1 993,4¦ 1 993,4¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 595,2¦ 1 595,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 23,0¦ 23,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 375,2¦ 375,2¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 4 799,5¦ 4 799,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 26,2¦ 26,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 4 773,3¦ 4 773,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4 713,0¦ 4 713,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 4 713,0¦ 4 713,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦906 ¦0114 ¦5180211¦ ¦ ¦ 3 771,0¦ 3 771,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦5180211¦500¦ ¦ 3 771,0¦ 3 771,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 101,0¦ 2 101,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 101,0¦ 2 101,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 101,0¦ 2 101,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 670,0¦ 1 670,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 670,0¦ 1 670,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦906 ¦0114 ¦7950000¦ ¦ ¦ 72 526,8¦ 68 482,3¦ 94,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦0114 ¦7950500¦ ¦ ¦ 6 746,0¦ 4 701,5¦ 69,7¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦0114 ¦7950511¦ ¦ ¦ 6 746,0¦ 4 701,5¦ 69,7¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦7950511¦500¦ ¦ 6 746,0¦ 4 701,5¦ 69,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 716,0¦ 3 017,9¦ 81,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 986,0¦ 2 327,9¦ 78,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 986,0¦ 2 327,9¦ 78,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 730,0¦ 690,0¦ 94,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 3 030,0¦ 1 683,6¦ 55,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 600,0¦ 600,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2 430,0¦ 1 083,6¦ 44,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦0114 ¦7951000¦ ¦ ¦ 1 060,8¦ 249,2¦ 23,5¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦0114 ¦7951011¦ ¦ ¦ 1 060,8¦ 249,2¦ 23,5¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦7951011¦500¦ ¦ 1 060,8¦ 249,2¦ 23,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 981,5¦ 245,2¦ 25,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 981,5¦ 245,2¦ 25,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 981,5¦ 245,2¦ 25,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 79,3¦ 4,0¦ 5,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 79,3¦ 4,0¦ 5,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦0114 ¦7952000¦ ¦ ¦ 64 720,0¦ 63 531,6¦ 98,2¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦0114 ¦7952011¦ ¦ ¦ 64 720,0¦ 63 531,6¦ 98,2¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0114 ¦7952011¦500¦ ¦ 64 720,0¦ 63 531,6¦ 98,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 60 829,3¦ 60 126,1¦ 98,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 12 483,7¦ 12 289,8¦ 98,4¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 10 040,0¦ 10 025,0¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 6,7¦ 6,4¦ 95,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 437,0¦ 2 258,4¦ 92,7¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 48 345,6¦ 47 836,3¦ 98,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 258,3¦ 185,8¦ 71,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 87,1¦ 80,5¦ 92,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 48 000,2¦ 47 570,0¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 3 890,7¦ 3 405,5¦ 87,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 3 741,7¦ 3 258,9¦ 87,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 149,0¦ 146,6¦ 98,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ¦906 ¦0300 ¦ ¦ ¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦906 ¦0302 ¦ ¦ ¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦906 ¦0302 ¦2020000¦ ¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦906 ¦0302 ¦2026700¦ ¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦906 ¦0302 ¦2026711¦ ¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦906 ¦0302 ¦2026711¦014¦ ¦ 26 715,0¦ 18 465,0¦ 69,1¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 26 715,0¦ 18 465,0¦ 69,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 26 715,0¦ 18 465,0¦ 69,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦906 ¦0400 ¦ ¦ ¦ ¦ 14 589,7¦ 9 109,4¦ 62,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦906 ¦0412 ¦ ¦ ¦ ¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦906 ¦0412 ¦7950000¦ ¦ ¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦0412 ¦7951900¦ ¦ ¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦0412 ¦7951911¦ ¦ ¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0412 ¦7951911¦500¦ ¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 14 059,6¦ 8 871,4¦ 63,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 675,8¦ 1 592,6¦ 59,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 1 054,4¦ 407,1¦ 38,6¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 621,4¦ 1 185,5¦ 73,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 9 947,2¦ 6 555,4¦ 65,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 9 947,2¦ 6 555,4¦ 65,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 1 436,6¦ 723,4¦ 50,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 530,1¦ 238,0¦ 44,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 96,0¦ 96,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 434,1¦ 142,0¦ 32,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦906 ¦0800 ¦ ¦ ¦ ¦ 50 949,8¦ 43 459,4¦ 85,3¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦906 ¦0801 ¦ ¦ ¦ ¦ 7 543,7¦ 7 354,7¦ 97,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦906 ¦0801 ¦4500000¦ ¦ ¦ 7 543,7¦ 7 354,7¦ 97,5¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦906 ¦0801 ¦4508500¦ ¦ ¦ 7 543,7¦ 7 354,7¦ 97,5¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦906 ¦0801 ¦4508511¦ ¦ ¦ 7 543,7¦ 7 354,7¦ 97,5¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦906 ¦0801 ¦4508511¦001¦ ¦ 7 543,7¦ 7 354,7¦ 97,5¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 7 371,8¦ 7 182,8¦ 97,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 312,5¦ 3 175,4¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 734,8¦ 631,5¦ 85,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 523,2¦ 523,2¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 054,5¦ 2 020,7¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 4 059,3¦ 4 007,4¦ 98,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 171,9¦ 171,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 171,9¦ 171,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦906 ¦0804 ¦ ¦ ¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦906 ¦0804 ¦4500000¦ ¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦906 ¦0804 ¦4500500¦ ¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦906 ¦0804 ¦4500511¦ ¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦906 ¦0804 ¦4500511¦006¦ ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 35 640,0¦ 34 186,0¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 35 640,0¦ 34 186,0¦ 95,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦906 ¦0806 ¦ ¦ ¦ ¦ 7 766,1¦ 1 918,7¦ 24,7¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦906 ¦0806 ¦7950000¦ ¦ ¦ 7 766,1¦ 1 918,7¦ 24,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦906 ¦0806 ¦7951500¦ ¦ ¦ 7 766,1¦ 1 918,7¦ 24,7¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦906 ¦0806 ¦7951511¦ ¦ ¦ 7 766,1¦ 1 918,7¦ 24,7¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦906 ¦0806 ¦7951511¦023¦ ¦ 7 766,1¦ 1 918,7¦ 24,7¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 789,9¦ 1 029,1¦ 36,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 661,9¦ 911,9¦ 34,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 661,9¦ 911,9¦ 34,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 128,0¦ 117,2¦ 91,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4 976,2¦ 889,6¦ 17,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 923,8¦ 880,9¦ 95,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4 052,4¦ 8,7¦ 0,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦906 ¦1000 ¦ ¦ ¦ ¦ 32 200,3¦ 31 586,0¦ 98,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå¦906 ¦1001 ¦ ¦ ¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîïëàòû ê ïåíñèÿì, ¦906 ¦1001 ¦4910000¦ ¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦906 ¦1001 ¦4910100¦ ¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦906 ¦1001 ¦4910111¦ ¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦906 ¦1001 ¦4910111¦005¦ ¦ 19 200,0¦ 19 118,7¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 19 200,0¦ 19 118,7¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 19 200,0¦ 19 118,7¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ 263 ¦ 19 200,0¦ 19 118,7¦ 99,6¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦906 ¦1003 ¦ ¦ ¦ ¦ 370,5¦ 318,9¦ 86,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦906 ¦1003 ¦5140000¦ ¦ ¦ 370,5¦ 318,9¦ 86,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦906 ¦1003 ¦5140100¦ ¦ ¦ 370,5¦ 318,9¦ 86,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦906 ¦1003 ¦5140111¦ ¦ ¦ 370,5¦ 318,9¦ 86,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦906 ¦1003 ¦5140111¦005¦ ¦ 370,5¦ 318,9¦ 86,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 370,5¦ 318,9¦ 86,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 370,5¦ 318,9¦ 86,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 370,5¦ 318,9¦ 86,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦906 ¦1006 ¦ ¦ ¦ ¦ 12 629,8¦ 12 148,4¦ 96,2¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦906 ¦1006 ¦5140000¦ ¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè îòäåëüíûì ¦906 ¦1006 ¦5140500¦ ¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè îòäåëüíûì ¦906 ¦1006 ¦5140511¦ ¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè ¦906 ¦1006 ¦5140511¦019¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 10 000,0¦ 10 000,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦906 ¦1006 ¦7950000¦ ¦ ¦ 2 629,8¦ 2 148,4¦ 81,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦1006 ¦7950600¦ ¦ ¦ 2 629,8¦ 2 148,4¦ 81,7¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦906 ¦1006 ¦7950611¦ ¦ ¦ 2 629,8¦ 2 148,4¦ 81,7¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦906 ¦1006 ¦7950611¦482¦ ¦ 2 629,8¦ 2 148,4¦ 81,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 734,8¦ 1 541,3¦ 88,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 073,0¦ 993,0¦ 92,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 20,0¦ 10,0¦ 50,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 95,0¦ 25,0¦ 26,3¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 958,0¦ 958,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 661,8¦ 548,3¦ 82,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 895,0¦ 607,1¦ 67,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 40,0¦ 39,9¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 855,0¦ 567,2¦ 66,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ãîðîäñêîãî¦907 ¦ ¦ ¦ ¦ ¦ 1 917 130,1¦ 1 905 194,7¦ 99,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦907 ¦0100 ¦ ¦ ¦ ¦ 3 329,9¦ 3 329,2¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦907 ¦0114 ¦ ¦ ¦ ¦ 3 329,9¦ 3 329,2¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦907 ¦0114 ¦0920000¦ ¦ ¦ 2 459,3¦ 2 459,2¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦907 ¦0114 ¦0920300¦ ¦ ¦ 2 459,3¦ 2 459,2¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦907 ¦0114 ¦0920311¦ ¦ ¦ 2 459,3¦ 2 459,2¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0114 ¦0920311¦500¦ ¦ 2 459,3¦ 2 459,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 459,3¦ 2 459,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 459,3¦ 2 459,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 459,3¦ 2 459,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦907 ¦0114 ¦5180000¦ ¦ ¦ 775,6¦ 775,6¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦907 ¦0114 ¦5180200¦ ¦ ¦ 775,6¦ 775,6¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦907 ¦0114 ¦5180201¦ ¦ ¦ 775,6¦ 775,6¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0114 ¦5180201¦500¦ ¦ 775,6¦ 775,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 649,6¦ 649,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 310,0¦ 310,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 258,3¦ 258,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 51,7¦ 51,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 339,6¦ 339,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 339,6¦ 339,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 126,0¦ 126,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 126,0¦ 126,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦907 ¦0114 ¦7950000¦ ¦ ¦ 95,0¦ 94,4¦ 99,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦907 ¦0114 ¦7950500¦ ¦ ¦ 5,0¦ 4,4¦ 88,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦907 ¦0114 ¦7950511¦ ¦ ¦ 5,0¦ 4,4¦ 88,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0114 ¦7950511¦500¦ ¦ 5,0¦ 4,4¦ 88,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5,0¦ 4,4¦ 88,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5,0¦ 4,4¦ 88,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5,0¦ 4,4¦ 88,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦907 ¦0114 ¦7952000¦ ¦ ¦ 90,0¦ 90,0¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦907 ¦0114 ¦7952011¦ ¦ ¦ 90,0¦ 90,0¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0114 ¦7952011¦500¦ ¦ 90,0¦ 90,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦907 ¦0400 ¦ ¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦907 ¦0409 ¦ ¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦907 ¦0409 ¦3150000¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîääåðæêà äîðîæíîãî ¦907 ¦0409 ¦3150200¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦907 ¦0409 ¦3150251¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦0409 ¦3150251¦003¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦907 ¦0500 ¦ ¦ ¦ ¦ 1 868 994,0¦ 1 857 059,5¦ 99,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦907 ¦0501 ¦ ¦ ¦ ¦ 1 718 074,4¦ 1 707 116,5¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980000¦ ¦ ¦ 1 500 051,0¦ 1 500 050,9¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980100¦ ¦ ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980101¦ ¦ ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0501 ¦0980101¦006¦ ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980200¦ ¦ ¦ 159 755,5¦ 159 755,5¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980201¦ ¦ ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0501 ¦0980201¦006¦ ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 59 755,5¦ 59 755,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980251¦ ¦ ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦907 ¦0501 ¦0980251¦006¦ ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦907 ¦0501 ¦3500000¦ ¦ ¦ 218 023,4¦ 207 065,6¦ 95,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦907 ¦0501 ¦3500100¦ ¦ ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦907 ¦0501 ¦3500111¦ ¦ ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0501 ¦3500111¦006¦ ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 593,0¦ 1 592,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 320,2¦ 320,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 1 272,8¦ 1 272,7¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦907 ¦0501 ¦3500200¦ ¦ ¦ 10 269,3¦ 10 268,0¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦907 ¦0501 ¦3500211¦ ¦ ¦ 10 269,3¦ 10 268,0¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0501 ¦3500211¦500¦ ¦ 10 269,3¦ 10 268,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 10 269,3¦ 10 268,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10 269,3¦ 10 268,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 10 269,3¦ 10 268,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦907 ¦0501 ¦3500300¦ ¦ ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ¦907 ¦0501 ¦3500312¦ ¦ ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0501 ¦3500312¦006¦ ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 206 161,1¦ 195 204,7¦ 94,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦907 ¦0502 ¦ ¦ ¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîääåðæêà ¦907 ¦0502 ¦3510000¦ ¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦907 ¦0502 ¦3510500¦ ¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦907 ¦0502 ¦3510511¦ ¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0502 ¦3510511¦006¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 18 381,2¦ 18 381,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦907 ¦0503 ¦ ¦ ¦ ¦ 105 800,3¦ 105 799,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦907 ¦0503 ¦6000000¦ ¦ ¦ 105 800,3¦ 105 799,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5,0¦ 4,4¦ 88,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5,0¦ 4,4¦ 88,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5,0¦ 4,4¦ 88,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦907 ¦0114 ¦7952000¦ ¦ ¦ 90,0¦ 90,0¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦907 ¦0114 ¦7952011¦ ¦ ¦ 90,0¦ 90,0¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0114 ¦7952011¦500¦ ¦ 90,0¦ 90,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 90,0¦ 90,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦907 ¦0400 ¦ ¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦907 ¦0409 ¦ ¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦907 ¦0409 ¦3150000¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîääåðæêà äîðîæíîãî ¦907 ¦0409 ¦3150200¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦907 ¦0409 ¦3150251¦ ¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦0409 ¦3150251¦003¦ ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 42 697,9¦ 42 697,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦907 ¦0500 ¦ ¦ ¦ ¦ 1 868 994,0¦ 1 857 059,5¦ 99,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦907 ¦0501 ¦ ¦ ¦ ¦ 1 718 074,4¦ 1 707 116,5¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980000¦ ¦ ¦ 1 500 051,0¦ 1 500 050,9¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980100¦ ¦ ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980101¦ ¦ ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0501 ¦0980101¦006¦ ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 1 340 295,5¦ 1 340 295,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980200¦ ¦ ¦ 159 755,5¦ 159 755,5¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980201¦ ¦ ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0501 ¦0980201¦006¦ ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 59 755,5¦ 59 755,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦907 ¦0501 ¦0980251¦ ¦ ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦907 ¦0501 ¦0980251¦006¦ ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦907 ¦0501 ¦3500000¦ ¦ ¦ 218 023,4¦ 207 065,6¦ 95,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦907 ¦0501 ¦3500100¦ ¦ ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦907 ¦0501 ¦3500111¦ ¦ ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0501 ¦3500111¦006¦ ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 593,0¦ 1 592,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 1 593,0¦ 1 592,9¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 320,2¦ 320,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 1 272,8¦ 1 272,7¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦907 ¦0501 ¦3500200¦ ¦ ¦ 10 269,3¦ 10 268,0¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦907 ¦0501 ¦3500211¦ ¦ ¦ 10 269,3¦ 10 268,0¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0501 ¦3500211¦500¦ ¦ 10 269,3¦ 10 268,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 10 269,3¦ 10 268,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10 269,3¦ 10 268,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 10 269,3¦ 10 268,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦907 ¦0501 ¦3500300¦ ¦ ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ¦907 ¦0501 ¦3500312¦ ¦ ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0501 ¦3500312¦006¦ ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 206 161,1¦ 195 204,7¦ 94,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 206 161,1¦ 195 204,7¦ 94,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦907 ¦0502 ¦ ¦ ¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîääåðæêà ¦907 ¦0502 ¦3510000¦ ¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦907 ¦0502 ¦3510500¦ ¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦907 ¦0502 ¦3510511¦ ¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0502 ¦3510511¦006¦ ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 18 381,2¦ 18 381,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 18 381,2¦ 18 381,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦907 ¦0503 ¦ ¦ ¦ ¦ 105 800,3¦ 105 799,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦907 ¦0503 ¦6000000¦ ¦ ¦ 105 800,3¦ 105 799,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óëè÷íîå îñâåùåíèå ¦907 ¦0503 ¦6000100¦ ¦ ¦ 84 599,6¦ 84 599,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óëè÷íîå îñâåùåíèå (çà ¦907 ¦0503 ¦6000111¦ ¦ ¦ 84 599,6¦ 84 599,6¦ 100,0¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0503 ¦6000111¦006¦ ¦ 79 352,2¦ 79 352,2¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 79 352,2¦ 79 352,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 79 352,2¦ 79 352,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 79 352,2¦ 79 352,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0503 ¦6000111¦500¦ ¦ 5 247,4¦ 5 247,4¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 5 247,4¦ 5 247,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 5 247,4¦ 5 247,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦907 ¦0503 ¦6000200¦ ¦ ¦ 13 211,9¦ 13 211,8¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦907 ¦0503 ¦6000211¦ ¦ ¦ 13 211,9¦ 13 211,8¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0503 ¦6000211¦500¦ ¦ 13 211,9¦ 13 211,8¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 787,2¦ 11 787,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 11 787,2¦ 11 787,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 915,5¦ 1 915,4¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 9 871,7¦ 9 871,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 424,7¦ 1 424,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 424,7¦ 1 424,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ è ¦907 ¦0503 ¦6000400¦ ¦ ¦ 2 213,3¦ 2 213,3¦ 100,0¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ è ¦907 ¦0503 ¦6000411¦ ¦ ¦ 2 213,3¦ 2 213,3¦ 100,0¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦907 ¦0503 ¦6000411¦006¦ ¦ 2 213,3¦ 2 213,3¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 213,3¦ 2 213,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 2 213,3¦ 2 213,3¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 2 213,3¦ 2 213,3¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦907 ¦0503 ¦6000500¦ ¦ ¦ 5 775,5¦ 5 775,1¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦907 ¦0503 ¦6000511¦ ¦ ¦ 5 775,5¦ 5 775,1¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0503 ¦6000511¦500¦ ¦ 5 775,5¦ 5 775,1¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5 775,5¦ 5 775,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5 541,1¦ 5 540,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5 541,1¦ 5 540,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 234,4¦ 234,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦907 ¦0505 ¦ ¦ ¦ ¦ 26 738,1¦ 25 762,0¦ 96,3¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦907 ¦0505 ¦0020000¦ ¦ ¦ 26 738,1¦ 25 762,0¦ 96,3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦907 ¦0505 ¦0020400¦ ¦ ¦ 26 738,1¦ 25 762,0¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦907 ¦0505 ¦0020411¦ ¦ ¦ 26 738,1¦ 25 762,0¦ 96,3¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0505 ¦0020411¦500¦ ¦ 26 738,1¦ 25 762,0¦ 96,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 26 514,9¦ 25 539,0¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 24 461,8¦ 23 552,0¦ 96,3¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 20 344,0¦ 19 567,3¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,1¦ 2,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 4 115,7¦ 3 982,6¦ 96,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 551,3¦ 1 492,1¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 237,9¦ 228,9¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 57,1¦ 57,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 661,6¦ 626,2¦ 94,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 62,9¦ 62,7¦ 99,7¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 531,8¦ 517,2¦ 97,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 59,0¦ 59,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 59,0¦ 59,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 442,8¦ 435,9¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 223,2¦ 223,0¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 3,6¦ 3,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 219,6¦ 219,4¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îõðàíà îêðóæàþùåé ¦907 ¦0600 ¦ ¦ ¦ ¦ 283,6¦ 283,6¦ 100,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñáîð, óäàëåíèå îòõîäîâ¦907 ¦0602 ¦ ¦ ¦ ¦ 283,6¦ 283,6¦ 100,0¦
¦è î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è¦907 ¦0602 ¦4000000¦ ¦ ¦ 283,6¦ 283,6¦ 100,0¦
¦óäàëåíèþ òâåðäûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óäàëåíèå è î÷èñòêà ¦907 ¦0602 ¦4000200¦ ¦ ¦ 283,6¦ 283,6¦ 100,0¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óäàëåíèå è î÷èñòêà ¦907 ¦0602 ¦4000211¦ ¦ ¦ 283,6¦ 283,6¦ 100,0¦
¦æèäêèõ îòõîäîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦907 ¦0602 ¦4000211¦500¦ ¦ 283,6¦ 283,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 283,6¦ 283,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 283,6¦ 283,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 283,6¦ 283,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦907 ¦0800 ¦ ¦ ¦ ¦ 75,5¦ 75,4¦ 99,9¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦907 ¦0806 ¦ ¦ ¦ ¦ 75,5¦ 75,4¦ 99,9¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦907 ¦0806 ¦7950000¦ ¦ ¦ 75,5¦ 75,4¦ 99,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦907 ¦0806 ¦7951500¦ ¦ ¦ 75,5¦ 75,4¦ 99,9¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦907 ¦0806 ¦7951511¦ ¦ ¦ 75,5¦ 75,4¦ 99,9¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦907 ¦0806 ¦7951511¦023¦ ¦ 75,5¦ 75,4¦ 99,9¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 13,0¦ 13,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 8,0¦ 8,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 8,0¦ 8,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 62,5¦ 62,4¦ 99,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 60,0¦ 59,9¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 2,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦907 ¦1000 ¦ ¦ ¦ ¦ 1 749,2¦ 1 749,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦907 ¦1003 ¦ ¦ ¦ ¦ 1 749,2¦ 1 749,2¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦907 ¦1003 ¦5140000¦ ¦ ¦ 1 749,2¦ 1 749,2¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦907 ¦1003 ¦5140100¦ ¦ ¦ 1 749,2¦ 1 749,2¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦907 ¦1003 ¦5140111¦ ¦ ¦ 1 749,2¦ 1 749,2¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦1003 ¦5140111¦013¦ ¦ 1 749,2¦ 1 749,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 749,2¦ 1 749,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 1 749,2¦ 1 749,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 1 749,2¦ 1 749,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ¦908 ¦ ¦ ¦ ¦ ¦ 746 573,3¦ 738 398,1¦ 98,9¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦908 ¦0100 ¦ ¦ ¦ ¦ 41 885,8¦ 40 574,2¦ 96,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦908 ¦0114 ¦ ¦ ¦ ¦ 41 885,8¦ 40 574,2¦ 96,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦908 ¦0114 ¦0020000¦ ¦ ¦ 12 551,6¦ 12 307,5¦ 98,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦908 ¦0114 ¦0020400¦ ¦ ¦ 12 551,6¦ 12 307,5¦ 98,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦908 ¦0114 ¦0020411¦ ¦ ¦ 12 551,6¦ 12 307,5¦ 98,1¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦908 ¦0114 ¦0020411¦500¦ ¦ 12 551,6¦ 12 307,5¦ 98,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12 390,4¦ 12 154,3¦ 98,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 11 648,5¦ 11 422,1¦ 98,1¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 9 701,7¦ 9 475,6¦ 97,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,7¦ 2,4¦ 88,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 944,1¦ 1 944,1¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 365,4¦ 355,7¦ 97,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 155,0¦ 153,8¦ 99,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 15,4¦ 15,3¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 61,3¦ 54,8¦ 89,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 34,0¦ 34,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 99,7¦ 97,8¦ 98,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 376,5¦ 376,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 161,2¦ 153,2¦ 95,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 43,3¦ 43,2¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 117,9¦ 110,0¦ 93,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦908 ¦0114 ¦0920000¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦908 ¦0114 ¦0920300¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦908 ¦0114 ¦0920311¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦908 ¦0114 ¦0920311¦500¦ ¦ 2 000,0¦ 2 000,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦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¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦0114 ¦1020000¦ ¦ ¦ 26 170,8¦ 25 122,4¦ 96,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0114 ¦1020200¦ ¦ ¦ 26 170,8¦ 25 122,4¦ 96,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0114 ¦1020201¦ ¦ ¦ 26 170,8¦ 25 122,4¦ 96,0¦
¦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¦ ¦ 26 170,8¦ 25 122,4¦ 96,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 452,1¦ 760,0¦ 52,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 452,1¦ 760,0¦ 52,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 452,1¦ 760,0¦ 52,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 24 718,7¦ 24 362,4¦ 98,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 24 718,7¦ 24 362,4¦ 98,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦908 ¦0114 ¦5180000¦ ¦ ¦ 1 117,3¦ 1 117,3¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦908 ¦0114 ¦5180200¦ ¦ ¦ 1 117,3¦ 1 117,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦908 ¦0114 ¦5180201¦ ¦ ¦ 1 117,3¦ 1 117,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦908 ¦0114 ¦5180201¦500¦ ¦ 1 117,3¦ 1 117,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 472,7¦ 472,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 76,0¦ 76,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 60,3¦ 60,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 15,7¦ 15,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 396,7¦ 396,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 396,7¦ 396,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 644,6¦ 644,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 644,6¦ 644,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦908 ¦0114 ¦7950000¦ ¦ ¦ 46,1¦ 27,0¦ 58,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦908 ¦0114 ¦7950500¦ ¦ ¦ 46,1¦ 27,0¦ 58,6¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦908 ¦0114 ¦7950511¦ ¦ ¦ 46,1¦ 27,0¦ 58,6¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦908 ¦0114 ¦7950511¦500¦ ¦ 46,1¦ 27,0¦ 58,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 46,1¦ 27,0¦ 58,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 46,1¦ 27,0¦ 58,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 46,1¦ 27,0¦ 58,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦908 ¦0400 ¦ ¦ ¦ ¦ 344 787,4¦ 342 354,3¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦908 ¦0409 ¦ ¦ ¦ ¦ 344 787,4¦ 342 354,3¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦908 ¦0409 ¦3150000¦ ¦ ¦ 344 787,4¦ 342 354,3¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîääåðæêà äîðîæíîãî ¦908 ¦0409 ¦3150200¦ ¦ ¦ 344 787,4¦ 342 354,3¦ 99,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦908 ¦0409 ¦3150201¦ ¦ ¦ 272 118,0¦ 272 118,0¦ 100,0¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦0409 ¦3150201¦003¦ ¦ 272 118,0¦ 272 118,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 272 118,0¦ 272 118,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 272 118,0¦ 272 118,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦908 ¦0409 ¦3150251¦ ¦ ¦ 72 669,4¦ 70 236,3¦ 96,7¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦0409 ¦3150251¦003¦ ¦ 72 669,4¦ 70 236,3¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 669,2¦ 669,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 669,2¦ 669,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 669,2¦ 669,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 72 000,2¦ 69 567,1¦ 96,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 72 000,2¦ 69 567,1¦ 96,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦908 ¦0500 ¦ ¦ ¦ ¦ 5 701,2¦ 3 520,5¦ 61,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦908 ¦0501 ¦ ¦ ¦ ¦ 2 272,3¦ 2 272,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦0501 ¦1020000¦ ¦ ¦ 2 272,3¦ 2 272,3¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0501 ¦1020200¦ ¦ ¦ 2 272,3¦ 2 272,3¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0501 ¦1020201¦ ¦ ¦ 2 272,3¦ 2 272,3¦ 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¦ ¦ 2 272,3¦ 2 272,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 272,3¦ 2 272,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 272,3¦ 2 272,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 272,3¦ 2 272,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦908 ¦0502 ¦ ¦ ¦ ¦ 3 211,4¦ 1 115,4¦ 34,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦0502 ¦1020000¦ ¦ ¦ 3 178,4¦ 1 082,4¦ 34,1¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0502 ¦1020200¦ ¦ ¦ 3 178,4¦ 1 082,4¦ 34,1¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0502 ¦1020201¦ ¦ ¦ 3 178,4¦ 1 082,4¦ 34,1¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦0502 ¦1020201¦003¦ ¦ 3 178,4¦ 1 082,4¦ 34,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 434,8¦ 849,5¦ 59,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 434,8¦ 849,5¦ 59,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 434,8¦ 849,5¦ 59,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 743,6¦ 232,9¦ 13,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 743,6¦ 232,9¦ 13,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦908 ¦0502 ¦5220000¦ ¦ ¦ 33,0¦ 33,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦908 ¦0502 ¦5226000¦ ¦ ¦ 33,0¦ 33,0¦ 100,0¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦908 ¦0502 ¦5226003¦ ¦ ¦ 33,0¦ 33,0¦ 100,0¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ èíâåñòèöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦0502 ¦5226003¦003¦ ¦ 33,0¦ 33,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 33,0¦ 33,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 33,0¦ 33,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦908 ¦0503 ¦ ¦ ¦ ¦ 217,5¦ 132,8¦ 61,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦908 ¦0503 ¦6000000¦ ¦ ¦ 217,5¦ 132,8¦ 61,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ è ¦908 ¦0503 ¦6000400¦ ¦ ¦ 217,5¦ 132,8¦ 61,1¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ è ¦908 ¦0503 ¦6000411¦ ¦ ¦ 217,5¦ 132,8¦ 61,1¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦908 ¦0503 ¦6000411¦500¦ ¦ 217,5¦ 132,8¦ 61,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 217,5¦ 132,8¦ 61,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 217,5¦ 132,8¦ 61,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 217,5¦ 132,8¦ 61,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦908 ¦0700 ¦ ¦ ¦ ¦ 28 221,4¦ 28 189,7¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦908 ¦0701 ¦ ¦ ¦ ¦ 10 240,6¦ 10 209,0¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦0701 ¦1020000¦ ¦ ¦ 10 240,6¦ 10 209,0¦ 99,7¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0701 ¦1020200¦ ¦ ¦ 10 240,6¦ 10 209,0¦ 99,7¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0701 ¦1020201¦ ¦ ¦ 10 240,6¦ 10 209,0¦ 99,7¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦0701 ¦1020201¦003¦ ¦ 10 240,6¦ 10 209,0¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 10 240,6¦ 10 209,0¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10 240,6¦ 10 209,0¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 10 240,6¦ 10 209,0¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦908 ¦0702 ¦ ¦ ¦ ¦ 17 980,8¦ 17 980,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦0702 ¦1020000¦ ¦ ¦ 17 980,8¦ 17 980,7¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0702 ¦1020200¦ ¦ ¦ 17 980,8¦ 17 980,7¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0702 ¦1020201¦ ¦ ¦ 17 980,8¦ 17 980,7¦ 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 ¦0702 ¦1020201¦003¦ ¦ 17 980,8¦ 17 980,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 665,9¦ 9 665,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 9 665,9¦ 9 665,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 9 665,9¦ 9 665,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 8 314,9¦ 8 314,8¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 8 314,9¦ 8 314,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦908 ¦0800 ¦ ¦ ¦ ¦ 14,5¦ 0,0¦ 0,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦908 ¦0806 ¦ ¦ ¦ ¦ 14,5¦ 0,0¦ 0,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦908 ¦0806 ¦7950000¦ ¦ ¦ 14,5¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦908 ¦0806 ¦7951500¦ ¦ ¦ 14,5¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦908 ¦0806 ¦7951511¦ ¦ ¦ 14,5¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦908 ¦0806 ¦7951511¦023¦ ¦ 14,5¦ 0,0¦ 0,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 12,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 12,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2,5¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦908 ¦0900 ¦ ¦ ¦ ¦ 325 963,0¦ 323 759,4¦ 99,3¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòàöèîíàðíàÿ ¦908 ¦0901 ¦ ¦ ¦ ¦ 18 059,5¦ 18 017,2¦ 99,8¦
¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦0901 ¦1020000¦ ¦ ¦ 18 059,5¦ 18 017,2¦ 99,8¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0901 ¦1020200¦ ¦ ¦ 18 059,5¦ 18 017,2¦ 99,8¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0901 ¦1020201¦ ¦ ¦ 18 059,5¦ 18 017,2¦ 99,8¦
¦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¦ ¦ 18 059,5¦ 18 017,2¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 136,5¦ 9 094,2¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 9 136,5¦ 9 094,2¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 9 136,5¦ 9 094,2¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 8 923,0¦ 8 923,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 8 923,0¦ 8 923,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦908 ¦0902 ¦ ¦ ¦ ¦ 92 694,3¦ 92 225,9¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦908 ¦0902 ¦7950000¦ ¦ ¦ 92 694,3¦ 92 225,9¦ 99,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦908 ¦0902 ¦7951800¦ ¦ ¦ 92 694,3¦ 92 225,9¦ 99,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦908 ¦0902 ¦7951811¦ ¦ ¦ 92 694,3¦ 92 225,9¦ 99,5¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦0902 ¦7951811¦003¦ ¦ 92 694,3¦ 92 225,9¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 885,2¦ 9 497,8¦ 96,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 9 885,2¦ 9 497,8¦ 96,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 9 885,2¦ 9 497,8¦ 96,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 82 809,1¦ 82 728,1¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 82 809,1¦ 82 728,1¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ¦908 ¦0904 ¦ ¦ ¦ ¦ 14 649,1¦ 14 649,0¦ 100,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦0904 ¦1020000¦ ¦ ¦ 14 649,1¦ 14 649,0¦ 100,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0904 ¦1020200¦ ¦ ¦ 14 649,1¦ 14 649,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0904 ¦1020201¦ ¦ ¦ 14 649,1¦ 14 649,0¦ 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¦ ¦ 14 649,1¦ 14 649,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 14 649,1¦ 14 649,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 14 649,1¦ 14 649,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦908 ¦0908 ¦ ¦ ¦ ¦ 200 560,1¦ 198 867,3¦ 99,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦908 ¦0908 ¦1000000¦ ¦ ¦ 125 894,4¦ 125 458,9¦ 99,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦908 ¦0908 ¦1005800¦ ¦ ¦ 125 894,4¦ 125 458,9¦ 99,7¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦908 ¦0908 ¦1005802¦ ¦ ¦ 60 000,0¦ 60 000,0¦ 100,0¦
¦îáùåïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦0908 ¦1005802¦003¦ ¦ 60 000,0¦ 60 000,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 60 000,0¦ 60 000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 60 000,0¦ 60 000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦908 ¦0908 ¦1005852¦ ¦ ¦ 65 894,4¦ 65 458,9¦ 99,3¦
¦îáùåïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦0908 ¦1005852¦003¦ ¦ 65 894,4¦ 65 458,9¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 628,8¦ 369,6¦ 58,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 628,8¦ 369,6¦ 58,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 628,8¦ 369,6¦ 58,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 65 265,6¦ 65 089,3¦ 99,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 65 265,6¦ 65 089,3¦ 99,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦0908 ¦1020000¦ ¦ ¦ 74 665,7¦ 73 408,4¦ 98,3¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0908 ¦1020200¦ ¦ ¦ 74 665,7¦ 73 408,4¦ 98,3¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦908 ¦0908 ¦1020201¦ ¦ ¦ 74 665,7¦ 73 408,4¦ 98,3¦
¦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¦ ¦ 74 665,7¦ 73 408,4¦ 98,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6 141,1¦ 4 897,4¦ 79,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6 141,1¦ 4 897,4¦ 79,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6 141,1¦ 4 897,4¦ 79,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 68 524,6¦ 68 511,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 68 524,6¦ 68 511,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ¦909 ¦ ¦ ¦ ¦ ¦ 474 696,9¦ 429 740,0¦ 90,5¦
¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦909 ¦0100 ¦ ¦ ¦ ¦ 119 891,9¦ 106 224,4¦ 88,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦909 ¦0114 ¦ ¦ ¦ ¦ 119 891,9¦ 106 224,4¦ 88,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦909 ¦0114 ¦0020000¦ ¦ ¦ 106 670,0¦ 99 293,7¦ 93,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦909 ¦0114 ¦0020400¦ ¦ ¦ 94 114,0¦ 89 870,0¦ 95,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦909 ¦0114 ¦0020411¦ ¦ ¦ 94 114,0¦ 89 870,0¦ 95,5¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0114 ¦0020411¦500¦ ¦ 94 114,0¦ 89 870,0¦ 95,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 92 225,0¦ 88 489,0¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 86 376,4¦ 83 624,1¦ 96,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 70 335,7¦ 68 680,3¦ 97,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 45,8¦ 31,6¦ 69,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 15 994,9¦ 14 912,2¦ 93,2¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5 281,4¦ 4 297,9¦ 81,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1 125,5¦ 1 026,7¦ 91,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 410,0¦ 296,3¦ 72,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 068,9¦ 955,2¦ 89,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 457,6¦ 359,0¦ 78,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 219,4¦ 1 660,7¦ 74,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 362,2¦ 362,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 362,2¦ 362,1¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 205,0¦ 204,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 889,0¦ 1 381,0¦ 73,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 48,0¦ 39,2¦ 81,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 841,0¦ 1 341,8¦ 72,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦909 ¦0114 ¦0022900¦ ¦ ¦ 12 556,0¦ 9 423,7¦ 75,1¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦909 ¦0114 ¦0022911¦ ¦ ¦ 12 556,0¦ 9 423,7¦ 75,1¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0114 ¦0022911¦500¦ ¦ 12 556,0¦ 9 423,7¦ 75,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12 556,0¦ 9 423,7¦ 75,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 12 556,0¦ 9 423,7¦ 75,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 12 556,0¦ 9 423,7¦ 75,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦909 ¦0114 ¦0920000¦ ¦ ¦ 10 199,5¦ 4 021,9¦ 39,4¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦909 ¦0114 ¦0920300¦ ¦ ¦ 10 199,5¦ 4 021,9¦ 39,4¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦909 ¦0114 ¦0920311¦ ¦ ¦ 10 199,5¦ 4 021,9¦ 39,4¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0114 ¦0920311¦500¦ ¦ 10 199,5¦ 4 021,9¦ 39,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 4 359,5¦ 4 021,9¦ 92,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 4 359,5¦ 4 021,9¦ 92,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 859,5¦ 522,1¦ ¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 500,0¦ 3 499,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 5 840,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 5 840,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦909 ¦0114 ¦5180000¦ ¦ ¦ 2 657,2¦ 2 657,2¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦909 ¦0114 ¦5180200¦ ¦ ¦ 2 657,2¦ 2 657,2¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦909 ¦0114 ¦5180201¦ ¦ ¦ 2 657,2¦ 2 657,2¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0114 ¦5180201¦500¦ ¦ 2 657,2¦ 2 657,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 609,2¦ 609,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 372,0¦ 372,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 311,4¦ 311,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 60,6¦ 60,6¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 237,2¦ 237,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 237,2¦ 237,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2 048,0¦ 2 048,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2 048,0¦ 2 048,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦909 ¦0114 ¦7950000¦ ¦ ¦ 365,2¦ 251,6¦ 68,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦909 ¦0114 ¦7950500¦ ¦ ¦ 365,2¦ 251,6¦ 68,9¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦909 ¦0114 ¦7950511¦ ¦ ¦ 365,2¦ 251,6¦ 68,9¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0114 ¦7950511¦500¦ ¦ 365,2¦ 251,6¦ 68,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 365,2¦ 251,6¦ 68,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 365,2¦ 251,6¦ 68,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 365,2¦ 251,6¦ 68,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦909 ¦0400 ¦ ¦ ¦ ¦ 258 196,6¦ 236 318,0¦ 91,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðò ¦909 ¦0408 ¦ ¦ ¦ ¦ 207 240,0¦ 207 240,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦909 ¦0408 ¦3400000¦ ¦ ¦ 207 240,0¦ 207 240,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàêóïêà äëÿ ¦909 ¦0408 ¦3400700¦ ¦ ¦ 207 240,0¦ 207 240,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàêóïêà ¦909 ¦0408 ¦3400702¦ ¦ ¦ 145 068,0¦ 145 068,0¦ 100,0¦
¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0408 ¦3400702¦500¦ ¦ 145 068,0¦ 145 068,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 145 068,0¦ 145 068,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 145 068,0¦ 145 068,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàêóïêà ¦909 ¦0408 ¦3400752¦ ¦ ¦ 62 172,0¦ 62 172,0¦ 100,0¦
¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0408 ¦3400752¦500¦ ¦ 62 172,0¦ 62 172,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 62 172,0¦ 62 172,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 62 172,0¦ 62 172,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦909 ¦0412 ¦ ¦ ¦ ¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦909 ¦0412 ¦7950000¦ ¦ ¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦909 ¦0412 ¦7951400¦ ¦ ¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2009 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦909 ¦0412 ¦7951411¦ ¦ ¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2009 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0412 ¦7951411¦500¦ ¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 50 667,8¦ 28 789,4¦ 56,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 930,0¦ 1 494,5¦ 77,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 930,0¦ 1 494,5¦ 77,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 48 737,8¦ 27 294,9¦ 56,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 288,8¦ 288,6¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 288,8¦ 288,6¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦909 ¦0500 ¦ ¦ ¦ ¦ 94 499,3¦ 85 304,0¦ 90,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áëàãîóñòðîéñòâî ¦909 ¦0503 ¦ ¦ ¦ ¦ 94 499,3¦ 85 304,0¦ 90,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦909 ¦0503 ¦3400000¦ ¦ ¦ 94 499,3¦ 85 304,0¦ 90,3¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàêóïêà äëÿ ¦909 ¦0503 ¦3400700¦ ¦ ¦ 94 499,3¦ 85 304,0¦ 90,3¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàêóïêà ¦909 ¦0503 ¦3400702¦ ¦ ¦ 65 460,5¦ 59 175,6¦ 90,4¦
¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0503 ¦3400702¦500¦ ¦ 65 460,5¦ 59 175,6¦ 90,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 65 460,5¦ 59 175,6¦ 90,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 65 460,5¦ 59 175,6¦ 90,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàêóïêà ¦909 ¦0503 ¦3400752¦ ¦ ¦ 29 038,8¦ 26 128,4¦ 90,0¦
¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0503 ¦3400752¦500¦ ¦ 29 038,8¦ 26 128,4¦ 90,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 29 038,8¦ 26 128,4¦ 90,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 29 038,8¦ 26 128,4¦ 90,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦909 ¦0800 ¦ ¦ ¦ ¦ 2 069,1¦ 1 853,6¦ 89,6¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦909 ¦0801 ¦ ¦ ¦ ¦ 1 930,8¦ 1 852,3¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦909 ¦0801 ¦4500000¦ ¦ ¦ 1 930,8¦ 1 852,3¦ 95,9¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦909 ¦0801 ¦4508500¦ ¦ ¦ 1 930,8¦ 1 852,3¦ 95,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦909 ¦0801 ¦4508511¦ ¦ ¦ 1 930,8¦ 1 852,3¦ 95,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦909 ¦0801 ¦4508511¦001¦ ¦ 1 930,8¦ 1 852,3¦ 95,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 930,8¦ 1 852,3¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 930,8¦ 1 852,3¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 930,8¦ 1 852,3¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦909 ¦0806 ¦ ¦ ¦ ¦ 138,3¦ 1,3¦ 0,9¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦909 ¦0806 ¦7950000¦ ¦ ¦ 138,3¦ 1,3¦ 0,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦909 ¦0806 ¦7951500¦ ¦ ¦ 138,3¦ 1,3¦ 0,9¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦909 ¦0806 ¦7951511¦ ¦ ¦ 138,3¦ 1,3¦ 0,9¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦909 ¦0806 ¦7951511¦023¦ ¦ 138,3¦ 1,3¦ 0,9¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 35,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 35,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 35,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 102,8¦ 1,3¦ 1,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 100,3¦ 1,3¦ 1,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦909 ¦1000 ¦ ¦ ¦ ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦909 ¦1006 ¦ ¦ ¦ ¦ 40,0¦ 40,0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦909 ¦1006 ¦7950000¦ ¦ ¦ 40,0¦ 40,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦909 ¦1006 ¦7950600¦ ¦ ¦ 40,0¦ 40,0¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦909 ¦1006 ¦7950611¦ ¦ ¦ 40,0¦ 40,0¦ 100,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦909 ¦1006 ¦7950611¦482¦ ¦ 40,0¦ 40,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ¦911 ¦ ¦ ¦ ¦ ¦ 17 120,0¦ 17 070,9¦ 99,7¦
¦ïàëàòà ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦911 ¦0100 ¦ ¦ ¦ ¦ 17 120,0¦ 17 070,9¦ 99,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦911 ¦0106 ¦ ¦ ¦ ¦ 15 892,0¦ 15 842,9¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦911 ¦0106 ¦0020000¦ ¦ ¦ 15 892,0¦ 15 842,9¦ 99,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦911 ¦0106 ¦0020400¦ ¦ ¦ 13 298,4¦ 13 250,5¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦911 ¦0106 ¦0020411¦ ¦ ¦ 13 298,4¦ 13 250,5¦ 99,6¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦911 ¦0106 ¦0020411¦500¦ ¦ 13 298,4¦ 13 250,5¦ 99,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12 807,0¦ 12 768,4¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 11 955,3¦ 11 939,7¦ 99,9¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 10 182,9¦ 10 167,4¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,0¦ 1,9¦ 95,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 770,4¦ 1 770,4¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 796,7¦ 773,7¦ 97,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 187,0¦ 169,8¦ 90,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 27,5¦ 27,4¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 70,0¦ 64,4¦ 92,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 512,2¦ 512,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 55,0¦ 55,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 491,4¦ 482,1¦ 98,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 300,0¦ 299,8¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 191,4¦ 182,3¦ 95,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäèòåëü ¦911 ¦0106 ¦0022500¦ ¦ ¦ 2 593,6¦ 2 592,4¦ 100,0¦
¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäèòåëü ¦911 ¦0106 ¦0022511¦ ¦ ¦ 2 593,6¦ 2 592,4¦ 100,0¦
¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦911 ¦0106 ¦0022511¦500¦ ¦ 2 593,6¦ 2 592,4¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 593,6¦ 2 592,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 2 593,6¦ 2 592,4¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 2 354,2¦ 2 354,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 1,5¦ 1,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 237,9¦ 236,7¦ 99,5¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦911 ¦0114 ¦ ¦ ¦ ¦ 1 228,0¦ 1 228,0¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦911 ¦0114 ¦5180000¦ ¦ ¦ 1 228,0¦ 1 228,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦911 ¦0114 ¦5180200¦ ¦ ¦ 1 228,0¦ 1 228,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦911 ¦0114 ¦5180201¦ ¦ ¦ 1 228,0¦ 1 228,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦911 ¦0114 ¦5180201¦500¦ ¦ 1 228,0¦ 1 228,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 423,0¦ 423,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 38,0¦ 38,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 34,8¦ 34,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 3,2¦ 3,2¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 385,0¦ 385,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 385,0¦ 385,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 805,0¦ 805,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 656,6¦ 656,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 148,4¦ 148,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îìñêèé ãîðîäñêîé Ñîâåò¦912 ¦ ¦ ¦ ¦ ¦ 83 989,1¦ 80 291,7¦ 95,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦912 ¦0100 ¦ ¦ ¦ ¦ 83 777,1¦ 80 080,4¦ 95,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦912 ¦0103 ¦ ¦ ¦ ¦ 80 839,1¦ 77 417,0¦ 95,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦912 ¦0103 ¦0020000¦ ¦ ¦ 80 839,1¦ 77 417,0¦ 95,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦912 ¦0103 ¦0020400¦ ¦ ¦ 66 894,0¦ 63 793,6¦ 95,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦912 ¦0103 ¦0020411¦ ¦ ¦ 66 894,0¦ 63 793,6¦ 95,4¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦912 ¦0103 ¦0020411¦500¦ ¦ 66 894,0¦ 63 793,6¦ 95,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 62 742,9¦ 59 880,4¦ 95,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 33 828,2¦ 33 038,6¦ 97,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 28 170,6¦ 27 664,6¦ 98,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 10,0¦ 4,3¦ 43,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 647,6¦ 5 369,7¦ 95,1¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 28 304,7¦ 26 402,8¦ 93,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 852,2¦ 685,0¦ 80,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 178,2¦ 24,2¦ 13,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 192,5¦ 890,6¦ 74,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 10,0¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 995,3¦ 1 852,0¦ 92,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 24 076,5¦ 22 951,0¦ 95,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦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¦ 439,0¦ 73,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4 151,1¦ 3 913,2¦ 94,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2 250,0¦ 2 012,4¦ 89,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 901,1¦ 1 900,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäñåäàòåëü ¦912 ¦0103 ¦0021100¦ ¦ ¦ 2 433,4¦ 2 259,5¦ 92,9¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäñåäàòåëü ¦912 ¦0103 ¦0021111¦ ¦ ¦ 2 433,4¦ 2 259,5¦ 92,9¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦912 ¦0103 ¦0021111¦500¦ ¦ 2 433,4¦ 2 259,5¦ 92,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 433,4¦ 2 259,5¦ 92,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 2 433,4¦ 2 259,5¦ 92,9¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 899,2¦ 1 843,6¦ 97,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 358,3¦ 294,6¦ 82,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 175,9¦ 121,3¦ 69,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïóòàòû ¦912 ¦0103 ¦0021200¦ ¦ ¦ 11 511,7¦ 11 363,9¦ 98,7¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïóòàòû ¦912 ¦0103 ¦0021211¦ ¦ ¦ 11 511,7¦ 11 363,9¦ 98,7¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦912 ¦0103 ¦0021211¦500¦ ¦ 11 511,7¦ 11 363,9¦ 98,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 511,7¦ 11 363,9¦ 98,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 11 511,7¦ 11 363,9¦ 98,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 2 226,1¦ 2 178,1¦ 97,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 8 999,7¦ 8 990,3¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 285,9¦ 195,5¦ 68,4¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦912 ¦0114 ¦ ¦ ¦ ¦ 2 938,0¦ 2 663,4¦ 90,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦912 ¦0114 ¦0920000¦ ¦ ¦ 2 200,0¦ 1 925,4¦ 87,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦912 ¦0114 ¦0920300¦ ¦ ¦ 2 200,0¦ 1 925,4¦ 87,5¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦912 ¦0114 ¦0920311¦ ¦ ¦ 2 200,0¦ 1 925,4¦ 87,5¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦912 ¦0114 ¦0920311¦500¦ ¦ 2 200,0¦ 1 925,4¦ 87,5¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 200,0¦ 1 925,4¦ 87,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 200,0¦ 1 925,4¦ 87,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 200,0¦ 1 925,4¦ 87,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦912 ¦0114 ¦5180000¦ ¦ ¦ 738,0¦ 738,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦912 ¦0114 ¦5180200¦ ¦ ¦ 738,0¦ 738,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦912 ¦0114 ¦5180201¦ ¦ ¦ 738,0¦ 738,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦912 ¦0114 ¦5180201¦500¦ ¦ 738,0¦ 738,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 38,0¦ 38,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 38,0¦ 38,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 31,0¦ 31,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 7,0¦ 7,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 700,0¦ 700,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 700,0¦ 700,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦912 ¦0800 ¦ ¦ ¦ ¦ 212,0¦ 211,3¦ 99,7¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦912 ¦0806 ¦ ¦ ¦ ¦ 212,0¦ 211,3¦ 99,7¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦912 ¦0806 ¦7950000¦ ¦ ¦ 212,0¦ 211,3¦ 99,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦912 ¦0806 ¦7951500¦ ¦ ¦ 212,0¦ 211,3¦ 99,7¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦912 ¦0806 ¦7951511¦ ¦ ¦ 212,0¦ 211,3¦ 99,7¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦912 ¦0806 ¦7951511¦023¦ ¦ 212,0¦ 211,3¦ 99,7¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 16,5¦ 16,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 16,5¦ 16,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 16,5¦ 16,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 195,5¦ 194,8¦ 99,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 193,0¦ 192,8¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 2,0¦ 80,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àâòîõîçÿéñòâî ¦913 ¦ ¦ ¦ ¦ ¦ 3 888,9¦ 3 888,5¦ 100,0¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦913 ¦0100 ¦ ¦ ¦ ¦ 3 888,9¦ 3 888,5¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦913 ¦0114 ¦ ¦ ¦ ¦ 3 888,9¦ 3 888,5¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦913 ¦0114 ¦0020000¦ ¦ ¦ 3 888,9¦ 3 888,5¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦913 ¦0114 ¦0020400¦ ¦ ¦ 3 888,9¦ 3 888,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦913 ¦0114 ¦0020411¦ ¦ ¦ 3 888,9¦ 3 888,5¦ 100,0¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦913 ¦0114 ¦0020411¦500¦ ¦ 3 888,9¦ 3 888,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 365,0¦ 2 364,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 506,2¦ 506,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 458,1¦ 458,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 48,1¦ 48,0¦ 99,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 151,2¦ 1 151,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 4,0¦ 4,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 192,6¦ 192,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 808,8¦ 808,7¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 145,8¦ 145,7¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 707,6¦ 707,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 523,9¦ 1 523,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 938,0¦ 938,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 585,9¦ 585,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ¦914 ¦ ¦ ¦ ¦ ¦ 202 667,8¦ 199 158,3¦ 98,3¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦914 ¦0100 ¦ ¦ ¦ ¦ 72 201,9¦ 68 792,7¦ 95,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦914 ¦0114 ¦ ¦ ¦ ¦ 72 201,9¦ 68 792,7¦ 95,3¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦914 ¦0114 ¦0020000¦ ¦ ¦ 66 180,1¦ 62 822,7¦ 94,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦914 ¦0114 ¦0020400¦ ¦ ¦ 66 180,1¦ 62 822,7¦ 94,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦914 ¦0114 ¦0020411¦ ¦ ¦ 66 180,1¦ 62 822,7¦ 94,9¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦914 ¦0114 ¦0020411¦500¦ ¦ 66 180,1¦ 62 822,7¦ 94,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 62 961,7¦ 59 925,8¦ 95,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 60 528,8¦ 57 786,3¦ 95,5¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 50 049,4¦ 48 143,9¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 4,8¦ 4,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 10 474,6¦ 9 637,6¦ 92,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 162,9¦ 1 870,1¦ 86,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 362,5¦ 314,1¦ 86,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 61,0¦ 60,9¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 964,9¦ 922,5¦ 95,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 247,3¦ 199,5¦ 80,7¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 527,2¦ 373,1¦ 70,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 270,0¦ 269,4¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 3 218,4¦ 2 896,9¦ 90,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 787,4¦ 1 739,7¦ 97,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 431,0¦ 1 157,2¦ 80,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦914 ¦0114 ¦0920000¦ ¦ ¦ 2 645,6¦ 2 645,6¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦914 ¦0114 ¦0920300¦ ¦ ¦ 2 645,6¦ 2 645,6¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦914 ¦0114 ¦0920311¦ ¦ ¦ 2 645,6¦ 2 645,6¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦914 ¦0114 ¦0920311¦500¦ ¦ 2 645,6¦ 2 645,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 610,9¦ 2 610,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 610,9¦ 2 610,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 610,9¦ 2 610,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 34,7¦ 34,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 34,7¦ 34,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦914 ¦0114 ¦5180000¦ ¦ ¦ 1 161,0¦ 1 161,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦914 ¦0114 ¦5180200¦ ¦ ¦ 1 161,0¦ 1 161,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦914 ¦0114 ¦5180201¦ ¦ ¦ 1 161,0¦ 1 161,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦914 ¦0114 ¦5180201¦500¦ ¦ 1 161,0¦ 1 161,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 496,0¦ 496,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 76,0¦ 76,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 60,3¦ 60,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 15,7¦ 15,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 420,0¦ 420,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 420,0¦ 420,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 665,0¦ 665,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 665,0¦ 665,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦914 ¦0114 ¦7950000¦ ¦ ¦ 2 215,2¦ 2 163,4¦ 97,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦914 ¦0114 ¦7950500¦ ¦ ¦ 80,0¦ 60,0¦ 75,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦914 ¦0114 ¦7950511¦ ¦ ¦ 80,0¦ 60,0¦ 75,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦914 ¦0114 ¦7950511¦500¦ ¦ 80,0¦ 60,0¦ 75,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 80,0¦ 60,0¦ 75,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 80,0¦ 60,0¦ 75,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 80,0¦ 60,0¦ 75,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦914 ¦0114 ¦7951000¦ ¦ ¦ 302,4¦ 302,4¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦914 ¦0114 ¦7951011¦ ¦ ¦ 302,4¦ 302,4¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦914 ¦0114 ¦7951011¦500¦ ¦ 302,4¦ 302,4¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 302,4¦ 302,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 302,4¦ 302,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 302,4¦ 302,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦914 ¦0114 ¦7952000¦ ¦ ¦ 1 832,8¦ 1 801,0¦ 98,3¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦914 ¦0114 ¦7952011¦ ¦ ¦ 1 832,8¦ 1 801,0¦ 98,3¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦914 ¦0114 ¦7952011¦500¦ ¦ 1 832,8¦ 1 801,0¦ 98,3¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 55,1¦ 55,0¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 55,1¦ 55,0¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 55,1¦ 55,0¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 777,7¦ 1 746,0¦ 98,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 777,7¦ 1 746,0¦ 98,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦914 ¦0400 ¦ ¦ ¦ ¦ 130 127,4¦ 130 065,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦914 ¦0412 ¦ ¦ ¦ ¦ 130 127,4¦ 130 065,6¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãåîäåçèÿ è êàðòîãðàôèÿ¦914 ¦0412 ¦3100000¦ ¦ ¦ 76 172,0¦ 76 110,2¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦914 ¦0412 ¦3100100¦ ¦ ¦ 76 172,0¦ 76 110,2¦ 99,9¦
¦ïîääåðæêà ãåîäåçèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàðòîãðàôî- ¦914 ¦0412 ¦3100101¦ ¦ ¦ 76 172,0¦ 76 110,2¦ 99,9¦
¦ãåîäåçè÷åñêèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦914 ¦0412 ¦3100101¦500¦ ¦ 76 172,0¦ 76 110,2¦ 99,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 76 172,0¦ 76 110,2¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 76 172,0¦ 76 110,2¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 76 172,0¦ 76 110,2¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦914 ¦0412 ¦3400000¦ ¦ ¦ 53 955,4¦ 53 955,4¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦914 ¦0412 ¦3400300¦ ¦ ¦ 53 955,4¦ 53 955,4¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦914 ¦0412 ¦3400311¦ ¦ ¦ 53 955,4¦ 53 955,4¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦914 ¦0412 ¦3400311¦500¦ ¦ 53 955,4¦ 53 955,4¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 53 955,4¦ 53 955,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 53 955,4¦ 53 955,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 53 955,4¦ 53 955,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦914 ¦0800 ¦ ¦ ¦ ¦ 308,5¦ 270,0¦ 87,5¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦914 ¦0806 ¦ ¦ ¦ ¦ 308,5¦ 270,0¦ 87,5¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦914 ¦0806 ¦7950000¦ ¦ ¦ 308,5¦ 270,0¦ 87,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦914 ¦0806 ¦7951500¦ ¦ ¦ 308,5¦ 270,0¦ 87,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦914 ¦0806 ¦7951511¦ ¦ ¦ 308,5¦ 270,0¦ 87,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦914 ¦0806 ¦7951511¦023¦ ¦ 308,5¦ 270,0¦ 87,5¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 302,5¦ 270,0¦ 89,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 300,0¦ 270,0¦ 90,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦914 ¦1000 ¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦914 ¦1003 ¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦914 ¦1003 ¦5140000¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦914 ¦1003 ¦5140100¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦914 ¦1003 ¦5140111¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5140111¦005¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 30,0¦ 30,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò òðàíñïîðòà¦916 ¦ ¦ ¦ ¦ ¦ 356 310,3¦ 347 472,9¦ 97,5¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦916 ¦0100 ¦ ¦ ¦ ¦ 4 495,9¦ 4 495,8¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦916 ¦0104 ¦ ¦ ¦ ¦ 251,6¦ 251,6¦ 100,0¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦916 ¦0104 ¦5210000¦ ¦ ¦ 251,6¦ 251,6¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦916 ¦0104 ¦5210200¦ ¦ ¦ 251,6¦ 251,6¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦916 ¦0104 ¦5210204¦ ¦ ¦ 251,6¦ 251,6¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ïðîòîêîëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦916 ¦0104 ¦5210204¦500¦ ¦ 251,6¦ 251,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 154,3¦ 154,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 154,3¦ 154,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 54,3¦ 54,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 97,3¦ 97,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 97,3¦ 97,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦916 ¦0114 ¦ ¦ ¦ ¦ 4 244,3¦ 4 244,2¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦916 ¦0114 ¦0920000¦ ¦ ¦ 1 999,5¦ 1 999,5¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦916 ¦0114 ¦0920300¦ ¦ ¦ 1 999,5¦ 1 999,5¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦916 ¦0114 ¦0920311¦ ¦ ¦ 1 999,5¦ 1 999,5¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦916 ¦0114 ¦0920311¦500¦ ¦ 1 999,5¦ 1 999,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 999,5¦ 1 999,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 999,5¦ 1 999,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 999,5¦ 1 999,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦916 ¦0114 ¦5180000¦ ¦ ¦ 1 724,0¦ 1 724,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦916 ¦0114 ¦5180200¦ ¦ ¦ 1 724,0¦ 1 724,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦916 ¦0114 ¦5180201¦ ¦ ¦ 1 724,0¦ 1 724,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦916 ¦0114 ¦5180201¦500¦ ¦ 1 724,0¦ 1 724,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 741,0¦ 741,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 252,0¦ 252,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 52,0¦ 52,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 489,0¦ 489,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 489,0¦ 489,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 983,0¦ 983,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 983,0¦ 983,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦916 ¦0114 ¦7950000¦ ¦ ¦ 520,8¦ 520,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦916 ¦0114 ¦7950500¦ ¦ ¦ 31,1¦ 31,1¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦916 ¦0114 ¦7950511¦ ¦ ¦ 31,1¦ 31,1¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦916 ¦0114 ¦7950511¦500¦ ¦ 31,1¦ 31,1¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 31,1¦ 31,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 31,1¦ 31,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 31,1¦ 31,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦916 ¦0114 ¦7951000¦ ¦ ¦ 8,6¦ 8,6¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦916 ¦0114 ¦7951011¦ ¦ ¦ 8,6¦ 8,6¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦916 ¦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¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦916 ¦0114 ¦7952000¦ ¦ ¦ 481,1¦ 481,0¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦916 ¦0114 ¦7952011¦ ¦ ¦ 481,1¦ 481,0¦ 100,0¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦916 ¦0114 ¦7952011¦500¦ ¦ 481,1¦ 481,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 102,0¦ 102,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 102,0¦ 102,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 102,0¦ 102,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 379,1¦ 379,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 379,1¦ 379,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦916 ¦0400 ¦ ¦ ¦ ¦ 238 745,6¦ 229 908,3¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðò ¦916 ¦0408 ¦ ¦ ¦ ¦ 232 746,6¦ 223 915,2¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦916 ¦0408 ¦0020000¦ ¦ ¦ 24 628,9¦ 23 142,6¦ 94,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦916 ¦0408 ¦0020400¦ ¦ ¦ 24 628,9¦ 23 142,6¦ 94,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦916 ¦0408 ¦0020411¦ ¦ ¦ 24 628,9¦ 23 142,6¦ 94,0¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦916 ¦0408 ¦0020411¦500¦ ¦ 24 628,9¦ 23 142,6¦ 94,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 24 379,7¦ 22 893,4¦ 93,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 23 562,9¦ 22 089,5¦ 93,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 19 192,1¦ 18 139,4¦ 94,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,9¦ 2,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 4 367,9¦ 3 947,2¦ 90,4¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 784,1¦ 771,2¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 161,3¦ 151,6¦ 94,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 105,8¦ 105,7¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 230,4¦ 227,3¦ 98,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 55,9¦ 55,9¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 230,7¦ 230,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 32,7¦ 32,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 249,2¦ 249,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 249,2¦ 249,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àâòîìîáèëüíûé ¦916 ¦0408 ¦3030000¦ ¦ ¦ 143 923,4¦ 137 737,3¦ 95,7¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦916 ¦0408 ¦3030200¦ ¦ ¦ 143 923,4¦ 137 737,3¦ 95,7¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦916 ¦0408 ¦3030211¦ ¦ ¦ 143 923,4¦ 137 737,3¦ 95,7¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦916 ¦0408 ¦3030211¦006¦ ¦ 143 923,4¦ 137 737,3¦ 95,7¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 143 923,4¦ 137 737,3¦ 95,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 143 923,4¦ 137 737,3¦ 95,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 80 747,1¦ 74 561,0¦ 92,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 63 176,3¦ 63 176,3¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âèäû òðàíñïîðòà¦916 ¦0408 ¦3170000¦ ¦ ¦ 48 763,2¦ 48 763,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦916 ¦0408 ¦3170100¦ ¦ ¦ 48 763,2¦ 48 763,2¦ 100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦916 ¦0408 ¦3170111¦ ¦ ¦ 48 763,2¦ 48 763,2¦ 100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦916 ¦0408 ¦3170111¦006¦ ¦ 48 763,2¦ 48 763,2¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 48 763,2¦ 48 763,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 48 763,2¦ 48 763,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 48 763,2¦ 48 763,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦916 ¦0408 ¦5210000¦ ¦ ¦ 15 431,1¦ 14 272,1¦ 92,5¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦916 ¦0408 ¦5210100¦ ¦ ¦ 15 431,1¦ 14 272,1¦ 92,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïåðåâîçêà ïàññàæèðîâ ¦916 ¦0408 ¦5210104¦ ¦ ¦ 9 690,7¦ 8 962,9¦ 92,5¦
¦àâòîìîáèëüíûì è ðå÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïî ñàäîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦916 ¦0408 ¦5210104¦006¦ ¦ 9 690,7¦ 8 962,9¦ 92,5¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 690,7¦ 8 962,9¦ 92,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 9 690,7¦ 8 962,9¦ 92,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 8 633,2¦ 7 905,4¦ 91,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 1 057,5¦ 1 057,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïåðåâîçêà ïàññàæèðîâ ¦916 ¦0408 ¦5210154¦ ¦ ¦ 5 740,4¦ 5 309,2¦ 92,5¦
¦àâòîìîáèëüíûì è ðå÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïî ñàäîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦916 ¦0408 ¦5210154¦006¦ ¦ 5 740,4¦ 5 309,2¦ 92,5¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5 740,4¦ 5 309,2¦ 92,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 5 740,4¦ 5 309,2¦ 92,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 5 113,9¦ 4 682,8¦ 91,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 626,5¦ 626,4¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦916 ¦0410 ¦ ¦ ¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Èíôîðìàöèîííûå ¦916 ¦0410 ¦3300000¦ ¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦916 ¦0410 ¦3309900¦ ¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦916 ¦0410 ¦3309911¦ ¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦916 ¦0410 ¦3309911¦001¦ ¦ 5 999,0¦ 5 993,1¦ 99,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5 959,7¦ 5 953,8¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 5 227,2¦ 5 227,1¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 4 085,5¦ 4 085,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 141,7¦ 1 141,6¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 672,8¦ 672,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 125,0¦ 124,9¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 60,4¦ 60,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 41,8¦ 41,6¦ 99,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 445,6¦ 445,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 59,7¦ 54,2¦ 90,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 39,3¦ 39,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 39,3¦ 39,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦916 ¦0800 ¦ ¦ ¦ ¦ 68,1¦ 68,1¦ 100,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦916 ¦0806 ¦ ¦ ¦ ¦ 68,1¦ 68,1¦ 100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦916 ¦0806 ¦7950000¦ ¦ ¦ 68,1¦ 68,1¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦916 ¦0806 ¦7951500¦ ¦ ¦ 68,1¦ 68,1¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦916 ¦0806 ¦7951511¦ ¦ ¦ 68,1¦ 68,1¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦916 ¦0806 ¦7951511¦023¦ ¦ 68,1¦ 68,1¦ 100,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 15,1¦ 15,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10,1¦ 10,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 10,1¦ 10,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 53,0¦ 53,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 53,0¦ 53,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦916 ¦1000 ¦ ¦ ¦ ¦ 113 000,7¦ 113 000,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦916 ¦1003 ¦ ¦ ¦ ¦ 113 000,7¦ 113 000,7¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦916 ¦1003 ¦5140000¦ ¦ ¦ 113 000,7¦ 113 000,7¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦916 ¦1003 ¦5140100¦ ¦ ¦ 113 000,7¦ 113 000,7¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦916 ¦1003 ¦5140111¦ ¦ ¦ 113 000,7¦ 113 000,7¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦916 ¦1003 ¦5140111¦013¦ ¦ 113 000,7¦ 113 000,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 113 000,7¦ 113 000,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 113 000,7¦ 113 000,7¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 93 361,5¦ 93 361,5¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 19 639,2¦ 19 639,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò êóëüòóðû ¦918 ¦ ¦ ¦ ¦ ¦ 490 202,8¦ 473 783,5¦ 96,7¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦918 ¦0100 ¦ ¦ ¦ ¦ 5 200,8¦ 5 041,3¦ 96,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦918 ¦0114 ¦ ¦ ¦ ¦ 5 200,8¦ 5 041,3¦ 96,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦918 ¦0114 ¦0920000¦ ¦ ¦ 2 999,7¦ 2 999,7¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦918 ¦0114 ¦0920300¦ ¦ ¦ 2 999,7¦ 2 999,7¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦918 ¦0114 ¦0920311¦ ¦ ¦ 2 999,7¦ 2 999,7¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0114 ¦0920311¦500¦ ¦ 2 999,7¦ 2 999,7¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 999,7¦ 2 999,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 999,7¦ 2 999,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 999,7¦ 2 999,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦918 ¦0114 ¦5180000¦ ¦ ¦ 1 427,0¦ 1 427,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦918 ¦0114 ¦5180200¦ ¦ ¦ 1 427,0¦ 1 427,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦918 ¦0114 ¦5180201¦ ¦ ¦ 1 427,0¦ 1 427,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0114 ¦5180201¦500¦ ¦ 1 427,0¦ 1 427,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 087,0¦ 1 087,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 505,0¦ 505,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 400,2¦ 400,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 104,8¦ 104,8¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 582,0¦ 582,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 582,0¦ 582,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 340,0¦ 340,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 340,0¦ 340,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦918 ¦0114 ¦7950000¦ ¦ ¦ 774,1¦ 614,6¦ 79,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦918 ¦0114 ¦7950500¦ ¦ ¦ 705,0¦ 605,0¦ 85,8¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦918 ¦0114 ¦7950511¦ ¦ ¦ 705,0¦ 605,0¦ 85,8¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0114 ¦7950511¦500¦ ¦ 705,0¦ 605,0¦ 85,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 315,0¦ 215,0¦ 68,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 315,0¦ 215,0¦ 68,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 315,0¦ 215,0¦ 68,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 390,0¦ 390,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 390,0¦ 390,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦918 ¦0114 ¦7951000¦ ¦ ¦ 69,1¦ 9,6¦ 13,9¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦918 ¦0114 ¦7951011¦ ¦ ¦ 69,1¦ 9,6¦ 13,9¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0114 ¦7951011¦500¦ ¦ 69,1¦ 9,6¦ 13,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 69,1¦ 9,6¦ 13,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 69,1¦ 9,6¦ 13,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 69,1¦ 9,6¦ 13,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦918 ¦0400 ¦ ¦ ¦ ¦ 21,7¦ 20,9¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåýêîíîìè÷åñêèå ¦918 ¦0401 ¦ ¦ ¦ ¦ 21,7¦ 20,9¦ 96,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦918 ¦0401 ¦5100000¦ ¦ ¦ 21,7¦ 20,9¦ 96,3¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦918 ¦0401 ¦5100300¦ ¦ ¦ 21,7¦ 20,9¦ 96,3¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦918 ¦0401 ¦5100303¦ ¦ ¦ 21,7¦ 20,9¦ 96,3¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0401 ¦5100303¦001¦ ¦ 21,7¦ 20,9¦ 96,3¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 21,7¦ 20,9¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 21,7¦ 20,9¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 21,7¦ 20,9¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦918 ¦0700 ¦ ¦ ¦ ¦ 174 480,4¦ 168 719,0¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦918 ¦0702 ¦ ¦ ¦ ¦ 174 480,4¦ 168 719,0¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦918 ¦0702 ¦4230000¦ ¦ ¦ 174 480,4¦ 168 719,0¦ 96,7¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0702 ¦4239900¦ ¦ ¦ 174 480,4¦ 168 719,0¦ 96,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0702 ¦4239911¦ ¦ ¦ 145 584,8¦ 145 358,4¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0702 ¦4239911¦001¦ ¦ 145 584,8¦ 145 358,4¦ 99,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 143 021,9¦ 142 800,5¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 134 294,9¦ 134 250,9¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 106 930,5¦ 106 930,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 27,9¦ 21,9¦ 78,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 27 336,5¦ 27 298,5¦ 99,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 8 707,8¦ 8 532,6¦ 98,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 378,0¦ 343,0¦ 90,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 7 106,2¦ 7 045,1¦ 99,1¦
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¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 993,0¦ 924,3¦ 93,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 230,6¦ 220,2¦ 95,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦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 ¦ 17,0¦ 17,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2 562,9¦ 2 557,9¦ 99,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2 354,9¦ 2 350,0¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 208,0¦ 207,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïëàòû èìåííûõ ¦918 ¦0702 ¦4239912¦ ¦ ¦ 24,0¦ 24,0¦ 100,0¦
¦ñòèïåíäèé Ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýñòåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííîñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦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 ¦918 ¦0702 ¦4239922¦ ¦ ¦ 784,0¦ 784,0¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0702 ¦4239922¦001¦ ¦ 784,0¦ 784,0¦ 100,0¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 784,0¦ 784,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 784,0¦ 784,0¦ 100,0¦
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¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 784,0¦ 784,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0702 ¦4239931¦ ¦ ¦ 28 055,8¦ 22 520,8¦ 80,3¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0702 ¦4239931¦001¦ ¦ 28 055,8¦ 22 520,8¦ 80,3¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
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¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 5 374,1¦ 4 646,7¦ 86,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 115,6¦ 78,7¦ 68,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 384,5¦ 1 108,6¦ 80,1¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10 335,7¦ 8 338,7¦ 80,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 241,4¦ 112,2¦ 46,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 949,9¦ 688,6¦ 72,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 11,0¦ 10,0¦ 90,9¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 3 918,6¦ 3 026,4¦ 77,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5 214,8¦ 4 501,5¦ 86,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 152,2¦ 62,0¦ 40,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 10 693,7¦ 8 286,1¦ 77,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 5 775,7¦ 4 274,4¦ 74,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4 918,0¦ 4 011,7¦ 81,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0702 ¦4239962¦ ¦ ¦ 31,8¦ 31,8¦ 100,0¦
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¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âûïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0702 ¦4239962¦001¦ ¦ 31,8¦ 31,8¦ 100,0¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 31,8¦ 31,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 31,8¦ 31,8¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 31,8¦ 31,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦918 ¦0800 ¦ ¦ ¦ ¦ 306 545,6¦ 296 429,3¦ 96,7¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦918 ¦0801 ¦ ¦ ¦ ¦ 245 603,0¦ 239 392,2¦ 97,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦918 ¦0801 ¦1020000¦ ¦ ¦ 3 394,8¦ 3 394,8¦ 100,0¦
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¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦918 ¦0801 ¦1020200¦ ¦ ¦ 3 394,8¦ 3 394,8¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦918 ¦0801 ¦1020201¦ ¦ ¦ 3 394,8¦ 3 394,8¦ 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¦ ¦ 3 394,8¦ 3 394,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 394,8¦ 3 394,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 394,8¦ 3 394,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 394,8¦ 3 394,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äâîðöû è äîìà ¦918 ¦0801 ¦4400000¦ ¦ ¦ 78 833,9¦ 76 467,5¦ 97,0¦
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¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4409911¦001¦ ¦ 66 946,9¦ 66 653,7¦ 99,6¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 66 566,0¦ 66 291,7¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 54 584,0¦ 54 435,3¦ 99,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 43 428,0¦ 43 366,6¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 78,3¦ 1,3¦ 1,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 11 077,7¦ 11 067,4¦ 99,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 11 897,8¦ 11 825,4¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 102,9¦ 92,6¦ 90,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 2,4¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 9 063,1¦ 9 023,5¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 2 554,2¦ 2 539,5¦ 99,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 175,2¦ 169,8¦ 96,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 3,6¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 3,6¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 80,6¦ 31,0¦ 38,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 380,9¦ 362,0¦ 95,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 207,5¦ 207,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 173,4¦ 154,5¦ 89,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4409931¦ ¦ ¦ 11 887,0¦ 9 813,8¦ 82,6¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4409931¦001¦ ¦ 11 887,0¦ 9 813,8¦ 82,6¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 611,2¦ 8 049,1¦ 83,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 5 316,5¦ 4 929,7¦ 92,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 4 209,5¦ 3 948,5¦ 93,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 9,0¦ 2,4¦ 26,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 098,0¦ 978,8¦ 89,1¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 4 209,7¦ 3 072,0¦ 73,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 282,1¦ 242,1¦ 85,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 258,3¦ 202,1¦ 78,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 742,9¦ 385,6¦ 51,9¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 643,4¦ 509,3¦ 79,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 253,0¦ 1 702,9¦ 75,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 85,0¦ 47,4¦ 55,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2 275,8¦ 1 764,7¦ 77,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 998,9¦ 817,3¦ 81,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 276,9¦ 947,4¦ 74,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦918 ¦0801 ¦4410000¦ ¦ ¦ 5 553,0¦ 5 450,0¦ 98,1¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4419900¦ ¦ ¦ 5 553,0¦ 5 450,0¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4419911¦ ¦ ¦ 5 529,3¦ 5 440,4¦ 98,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4419911¦001¦ ¦ 5 529,3¦ 5 440,4¦ 98,4¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5 494,3¦ 5 405,4¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 4 192,8¦ 4 115,4¦ 98,2¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 3 298,0¦ 3 297,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 894,8¦ 817,5¦ 91,4¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 682,3¦ 670,8¦ 98,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 19,1¦ 16,4¦ 85,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 488,0¦ 484,8¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 31,1¦ 25,6¦ 82,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 144,1¦ 144,0¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 619,2¦ 619,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 619,2¦ 619,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 35,0¦ 35,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 35,0¦ 35,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4419931¦ ¦ ¦ 23,7¦ 9,6¦ 40,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4419931¦001¦ ¦ 23,7¦ 9,6¦ 40,5¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 19,5¦ 6,5¦ 33,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1,1¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 1,1¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 17,3¦ 6,5¦ 37,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 5,4¦ 2,0¦ 37,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 3,2¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 8,7¦ 4,5¦ 51,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 1,1¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4,2¦ 3,1¦ 73,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1,1¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 3,1¦ 3,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áèáëèîòåêè ¦918 ¦0801 ¦4420000¦ ¦ ¦ 72 009,5¦ 71 709,3¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4429900¦ ¦ ¦ 72 009,5¦ 71 709,3¦ 99,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4429911¦ ¦ ¦ 70 241,4¦ 70 064,0¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4429911¦001¦ ¦ 70 241,4¦ 70 064,0¦ 99,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 70 225,7¦ 70 048,4¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 62 847,1¦ 62 683,7¦ 99,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 50 343,0¦ 50 190,3¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 12,0¦ 12,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 12 492,1¦ 12 481,4¦ 99,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 7 346,1¦ 7 343,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 308,3¦ 307,9¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 0,2¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 4 464,6¦ 4 463,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 2 360,0¦ 2 359,9¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 213,0¦ 212,0¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 2,3¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 2,3¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 30,2¦ 21,4¦ 70,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 15,7¦ 15,6¦ 99,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 15,7¦ 15,6¦ 99,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4429931¦ ¦ ¦ 1 768,1¦ 1 645,3¦ 93,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4429931¦001¦ ¦ 1 768,1¦ 1 645,3¦ 93,1¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 734,3¦ 662,2¦ 90,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 54,7¦ 54,3¦ 99,3¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 41,1¦ 40,7¦ 99,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,9¦ 2,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 10,7¦ 10,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 669,0¦ 600,5¦ 89,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 233,4¦ 223,6¦ 95,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 49,9¦ 49,1¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 87,3¦ 70,9¦ 81,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 298,4¦ 256,9¦ 86,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 10,6¦ 7,4¦ 69,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 033,8¦ 983,1¦ 95,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 383,6¦ 356,5¦ 92,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 650,2¦ 626,6¦ 96,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òåàòðû, öèðêè, ¦918 ¦0801 ¦4430000¦ ¦ ¦ 56 656,4¦ 54 874,6¦ 96,9¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4439900¦ ¦ ¦ 56 656,4¦ 54 874,6¦ 96,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4439911¦ ¦ ¦ 51 070,0¦ 49 819,6¦ 97,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4439911¦001¦ ¦ 51 070,0¦ 49 819,6¦ 97,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 50 130,4¦ 49 402,5¦ 98,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 48 434,1¦ 47 785,2¦ 98,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 38 224,0¦ 38 159,7¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 44,4¦ 37,4¦ 84,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 10 165,7¦ 9 588,1¦ 94,3¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 672,5¦ 1 617,3¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 37,9¦ 37,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 332,3¦ 297,4¦ 89,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 672,0¦ 660,3¦ 98,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 276,0¦ 267,8¦ 97,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 354,3¦ 353,9¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 1,1¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 1,1¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 22,7¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 939,6¦ 417,1¦ 44,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 724,6¦ 202,4¦ 27,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 215,0¦ 214,7¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0801 ¦4439931¦ ¦ ¦ 5 586,4¦ 5 055,0¦ 90,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4439931¦001¦ ¦ 5 586,4¦ 5 055,0¦ 90,5¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 4 098,3¦ 3 767,5¦ 91,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1 410,3¦ 1 361,6¦ 96,5¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 078,6¦ 1 078,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 53,7¦ 15,3¦ 28,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 278,0¦ 267,7¦ 96,3¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 603,0¦ 2 339,9¦ 89,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 69,2¦ 56,5¦ 81,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 335,2¦ 245,0¦ 73,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 5,2¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 20,0¦ 15,0¦ 75,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 278,0¦ 249,9¦ 89,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 895,4¦ 1 773,5¦ 93,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 85,0¦ 66,0¦ 77,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 488,1¦ 1 287,5¦ 86,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 516,2¦ 396,5¦ 76,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 971,9¦ 891,0¦ 91,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦918 ¦0801 ¦4500000¦ ¦ ¦ 28 902,6¦ 27 246,2¦ 94,3¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦918 ¦0801 ¦4500600¦ ¦ ¦ 2 219,1¦ 2 219,1¦ 100,0¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦918 ¦0801 ¦4500601¦ ¦ ¦ 2 196,9¦ 2 196,9¦ 100,0¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4500601¦001¦ ¦ 2 196,9¦ 2 196,9¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2 196,9¦ 2 196,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2 196,9¦ 2 196,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦918 ¦0801 ¦4500651¦ ¦ ¦ 22,2¦ 22,2¦ 100,0¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4500651¦001¦ ¦ 22,2¦ 22,2¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 22,2¦ 22,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 22,2¦ 22,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦918 ¦0801 ¦4508500¦ ¦ ¦ 26 683,5¦ 25 027,1¦ 93,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦918 ¦0801 ¦4508511¦ ¦ ¦ 26 683,5¦ 25 027,1¦ 93,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦4508511¦001¦ ¦ 26 683,5¦ 25 027,1¦ 93,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 24 540,0¦ 23 127,2¦ 94,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 50,0¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 50,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 24 011,2¦ 22 669,2¦ 94,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 442,5¦ 421,5¦ 95,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 499,5¦ 50,0¦ 10,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 23 069,2¦ 22 197,7¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 250,0¦ 250,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 250,0¦ 250,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 228,8¦ 208,0¦ 90,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2 143,5¦ 1 899,9¦ 88,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 608,1¦ 469,9¦ 77,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 535,4¦ 1 430,0¦ 93,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦918 ¦0801 ¦5210000¦ ¦ ¦ 120,7¦ 120,7¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦918 ¦0801 ¦5210100¦ ¦ ¦ 120,7¦ 120,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦918 ¦0801 ¦5210118¦ ¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦5210118¦001¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 40,0¦ 40,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 65,0¦ 65,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 65,0¦ 65,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ¦918 ¦0801 ¦5210168¦ ¦ ¦ 15,7¦ 15,7¦ 100,0¦
¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦5210168¦001¦ ¦ 15,7¦ 15,7¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 6,0¦ 6,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 9,7¦ 9,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 9,7¦ 9,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦918 ¦0801 ¦7950000¦ ¦ ¦ 132,1¦ 129,1¦ 97,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦918 ¦0801 ¦7951600¦ ¦ ¦ 132,1¦ 129,1¦ 97,7¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Îìñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñâåòèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê (2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦918 ¦0801 ¦7951611¦ ¦ ¦ 132,1¦ 129,1¦ 97,7¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Îìñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñâåòèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê (2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0801 ¦7951611¦500¦ ¦ 132,1¦ 129,1¦ 97,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 132,1¦ 129,1¦ 97,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1,0¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 1,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 131,1¦ 129,1¦ 98,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1,9¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 129,2¦ 129,1¦ 99,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦918 ¦0806 ¦ ¦ ¦ ¦ 60 942,6¦ 57 037,1¦ 93,6¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦918 ¦0806 ¦0020000¦ ¦ ¦ 11 580,7¦ 10 993,1¦ 94,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦918 ¦0806 ¦0020400¦ ¦ ¦ 11 580,7¦ 10 993,1¦ 94,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦918 ¦0806 ¦0020411¦ ¦ ¦ 11 580,7¦ 10 993,1¦ 94,9¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0806 ¦0020411¦500¦ ¦ 11 580,7¦ 10 993,1¦ 94,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 543,8¦ 10 956,2¦ 94,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 11 026,3¦ 10 480,7¦ 95,1¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 9 077,3¦ 8 752,8¦ 96,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 5,2¦ 5,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 943,8¦ 1 722,7¦ 88,6¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 469,9¦ 428,0¦ 91,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 103,3¦ 88,5¦ 85,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 29,1¦ 29,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 188,4¦ 183,9¦ 97,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 66,1¦ 48,9¦ 74,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 83,0¦ 77,6¦ 93,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 42,8¦ 42,7¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 42,8¦ 42,7¦ 99,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 4,8¦ 4,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 36,9¦ 36,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 36,9¦ 36,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦918 ¦0806 ¦4520000¦ ¦ ¦ 44 429,9¦ 43 523,1¦ 98,0¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0806 ¦4529900¦ ¦ ¦ 44 429,9¦ 43 523,1¦ 98,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0806 ¦4529911¦ ¦ ¦ 43 323,6¦ 42 650,4¦ 98,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0806 ¦4529911¦001¦ ¦ 43 323,6¦ 42 650,4¦ 98,4¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 32 694,9¦ 32 241,1¦ 98,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 31 507,5¦ 31 167,1¦ 98,9¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 25 026,5¦ 24 879,5¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 0,1¦ 0,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 6 480,9¦ 6 287,5¦ 97,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 129,9¦ 1 048,4¦ 92,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 55,5¦ 40,8¦ 73,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 760,8¦ 759,9¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 75,3¦ 46,2¦ 61,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 238,3¦ 201,5¦ 84,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 16,1¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 16,1¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 41,4¦ 25,6¦ 61,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 10 628,7¦ 10 409,3¦ 97,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 9 938,5¦ 9 800,0¦ 98,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 690,2¦ 609,3¦ 88,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦918 ¦0806 ¦4529931¦ ¦ ¦ 1 106,3¦ 872,7¦ 78,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0806 ¦4529931¦001¦ ¦ 1 106,3¦ 872,7¦ 78,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 170,7¦ 166,5¦ 97,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 161,1¦ 158,5¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 32,3¦ 32,3¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 128,8¦ 126,2¦ 98,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 9,6¦ 8,0¦ 83,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 935,6¦ 706,2¦ 75,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 85,0¦ 14,5¦ 17,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 850,6¦ 691,7¦ 81,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦918 ¦0806 ¦7950000¦ ¦ ¦ 4 932,0¦ 2 520,9¦ 51,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦918 ¦0806 ¦7950200¦ ¦ ¦ 4 852,5¦ 2 447,3¦ 50,4¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùèé ãîðîä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦918 ¦0806 ¦7950211¦ ¦ ¦ 4 852,5¦ 2 447,3¦ 50,4¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùèé ãîðîä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0806 ¦7950211¦500¦ ¦ 4 852,5¦ 2 447,3¦ 50,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 276,6¦ 124,4¦ 45,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 276,6¦ 124,4¦ 45,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 200,6¦ 108,4¦ 54,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 70,0¦ 10,0¦ 14,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4 575,9¦ 2 322,9¦ 50,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 4 562,4¦ 2 309,5¦ 50,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 13,5¦ 13,4¦ 99,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦918 ¦0806 ¦7951100¦ ¦ ¦ 59,5¦ 53,6¦ 90,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦918 ¦0806 ¦7951111¦ ¦ ¦ 59,5¦ 53,6¦ 90,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦918 ¦0806 ¦7951111¦500¦ ¦ 59,5¦ 53,6¦ 90,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 59,5¦ 53,6¦ 90,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 59,5¦ 53,6¦ 90,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 29,5¦ 23,6¦ 80,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 30,0¦ 30,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦918 ¦0806 ¦7951500¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦918 ¦0806 ¦7951511¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦918 ¦0806 ¦7951511¦023¦ ¦ 20,0¦ 20,0¦ 100,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦918 ¦1000 ¦ ¦ ¦ ¦ 3 954,3¦ 3 573,0¦ 90,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦918 ¦1003 ¦ ¦ ¦ ¦ 3 864,3¦ 3 483,7¦ 90,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦918 ¦1003 ¦7950000¦ ¦ ¦ 3 864,3¦ 3 483,7¦ 90,2¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦918 ¦1003 ¦7951300¦ ¦ ¦ 3 864,3¦ 3 483,7¦ 90,2¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦918 ¦1003 ¦7951311¦ ¦ ¦ 3 864,3¦ 3 483,7¦ 90,2¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦918 ¦1003 ¦7951311¦068¦ ¦ 3 864,3¦ 3 483,7¦ 90,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 864,3¦ 3 483,7¦ 90,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 2 888,9¦ 2 843,7¦ 98,4¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 2 292,1¦ 2 255,1¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 596,8¦ 588,6¦ 98,6¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 335,4¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 335,4¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 640,0¦ 640,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 640,0¦ 640,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦918 ¦1006 ¦ ¦ ¦ ¦ 90,0¦ 89,3¦ 99,2¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦918 ¦1006 ¦7950000¦ ¦ ¦ 90,0¦ 89,3¦ 99,2¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦918 ¦1006 ¦7950600¦ ¦ ¦ 90,0¦ 89,3¦ 99,2¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦918 ¦1006 ¦7950611¦ ¦ ¦ 90,0¦ 89,3¦ 99,2¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦918 ¦1006 ¦7950611¦482¦ ¦ 90,0¦ 89,3¦ 99,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 90,0¦ 89,3¦ 99,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 90,0¦ 89,3¦ 99,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 90,0¦ 89,3¦ 99,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ¦919 ¦ ¦ ¦ ¦ ¦ 3 701 169,8¦ 3 593 871,9¦ 97,1¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦919 ¦0100 ¦ ¦ ¦ ¦ 11 057,1¦ 9 655,4¦ 87,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦919 ¦0114 ¦ ¦ ¦ ¦ 11 057,1¦ 9 655,4¦ 87,3¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦919 ¦0114 ¦0920000¦ ¦ ¦ 3 500,0¦ 3 499,7¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦919 ¦0114 ¦0920300¦ ¦ ¦ 3 500,0¦ 3 499,7¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦919 ¦0114 ¦0920311¦ ¦ ¦ 3 500,0¦ 3 499,7¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0114 ¦0920311¦500¦ ¦ 3 500,0¦ 3 499,7¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 500,0¦ 3 499,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 500,0¦ 3 499,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 500,0¦ 3 499,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦919 ¦0114 ¦5180000¦ ¦ ¦ 4 373,7¦ 4 373,7¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦919 ¦0114 ¦5180200¦ ¦ ¦ 4 373,7¦ 4 373,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦919 ¦0114 ¦5180201¦ ¦ ¦ 3 933,7¦ 3 933,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0114 ¦5180201¦500¦ ¦ 3 933,7¦ 3 933,7¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 428,1¦ 1 428,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 590,4¦ 590,4¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 471,3¦ 471,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 22,4¦ 22,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 96,7¦ 96,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 837,7¦ 837,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 23,0¦ 23,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 814,7¦ 814,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2 505,6¦ 2 505,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2 404,7¦ 2 404,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 100,9¦ 100,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦919 ¦0114 ¦5180211¦ ¦ ¦ 440,0¦ 440,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0114 ¦5180211¦500¦ ¦ 440,0¦ 440,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 440,0¦ 440,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 440,0¦ 440,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 440,0¦ 440,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦919 ¦0114 ¦7950000¦ ¦ ¦ 3 183,4¦ 1 782,0¦ 56,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0114 ¦7950500¦ ¦ ¦ 104,2¦ 104,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0114 ¦7950511¦ ¦ ¦ 104,2¦ 104,2¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0114 ¦7950511¦500¦ ¦ 104,2¦ 104,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 104,2¦ 104,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 104,2¦ 104,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 104,2¦ 104,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0114 ¦7951000¦ ¦ ¦ 1 240,2¦ 838,0¦ 67,6¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0114 ¦7951011¦ ¦ ¦ 1 240,2¦ 838,0¦ 67,6¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0114 ¦7951011¦500¦ ¦ 1 240,2¦ 838,0¦ 67,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 240,2¦ 838,0¦ 67,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 240,2¦ 838,0¦ 67,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 240,2¦ 838,0¦ 67,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0114 ¦7952000¦ ¦ ¦ 1 839,0¦ 839,8¦ 45,7¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0114 ¦7952011¦ ¦ ¦ 1 839,0¦ 839,8¦ 45,7¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0114 ¦7952011¦500¦ ¦ 1 839,0¦ 839,8¦ 45,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 839,0¦ 839,8¦ 45,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 839,0¦ 839,8¦ 45,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 839,0¦ 839,8¦ 45,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦919 ¦0400 ¦ ¦ ¦ ¦ 3 418,7¦ 2 904,9¦ 85,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåýêîíîìè÷åñêèå ¦919 ¦0401 ¦ ¦ ¦ ¦ 3 418,7¦ 2 904,9¦ 85,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦919 ¦0401 ¦5100000¦ ¦ ¦ 3 418,7¦ 2 904,9¦ 85,0¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦919 ¦0401 ¦5100300¦ ¦ ¦ 3 418,7¦ 2 904,9¦ 85,0¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦919 ¦0401 ¦5100303¦ ¦ ¦ 3 418,7¦ 2 904,9¦ 85,0¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0401 ¦5100303¦001¦ ¦ 3 418,7¦ 2 904,9¦ 85,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 418,7¦ 2 904,9¦ 85,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 418,7¦ 2 904,9¦ 85,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 418,7¦ 2 904,9¦ 85,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦919 ¦0800 ¦ ¦ ¦ ¦ 265,9¦ 214,7¦ 80,7¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦919 ¦0801 ¦ ¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦919 ¦0801 ¦4500000¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦919 ¦0801 ¦4508500¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦919 ¦0801 ¦4508511¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0801 ¦4508511¦001¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 155,0¦ 155,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 155,0¦ 155,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 45,0¦ 45,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦919 ¦0806 ¦ ¦ ¦ ¦ 65,9¦ 14,7¦ 22,3¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦919 ¦0806 ¦7950000¦ ¦ ¦ 65,9¦ 14,7¦ 22,3¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦919 ¦0806 ¦7951500¦ ¦ ¦ 65,9¦ 14,7¦ 22,3¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦919 ¦0806 ¦7951511¦ ¦ ¦ 65,9¦ 14,7¦ 22,3¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦919 ¦0806 ¦7951511¦023¦ ¦ 65,9¦ 14,7¦ 22,3¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 16,0¦ 9,8¦ 61,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 10,0¦ 9,8¦ 98,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 49,9¦ 4,9¦ 9,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 4,9¦ 4,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 45,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦919 ¦0900 ¦ ¦ ¦ ¦ 3 635 440,4¦ 3 533 293,8¦ 97,2¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòàöèîíàðíàÿ ¦919 ¦0901 ¦ ¦ ¦ ¦ 1 718 622,0¦ 1 680 917,1¦ 97,8¦
¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áîëüíèöû, êëèíèêè, ¦919 ¦0901 ¦4700000¦ ¦ ¦ 1 347 471,2¦ 1 316 382,2¦ 97,7¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0901 ¦4709900¦ ¦ ¦ 1 347 471,2¦ 1 316 382,2¦ 97,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0901 ¦4709911¦ ¦ ¦ 1 245 433,2¦ 1 219 557,7¦ 97,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0901 ¦4709911¦001¦ ¦ 1 245 433,2¦ 1 219 557,7¦ 97,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 071 319,9¦ 1 069 478,4¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 857 890,0¦ 857 578,3¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 682 083,2¦ 682 077,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 370,8¦ 278,2¦ 75,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 175 436,0¦ 175 222,4¦ 99,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 212 347,8¦ 210 903,8¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1 502,4¦ 1 467,1¦ 97,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 57,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 143 749,0¦ 143 739,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 33 905,4¦ 33 317,1¦ 98,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 33 134,0¦ 32 379,9¦ 97,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 122,4¦ 59,8¦ 48,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 122,4¦ 59,8¦ 48,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 959,7¦ 936,5¦ 97,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 174 113,3¦ 150 079,3¦ 86,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 9 986,3¦ 5 484,9¦ 54,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 164 127,0¦ 144 594,4¦ 88,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0901 ¦4709931¦ ¦ ¦ 102 038,0¦ 96 824,5¦ 94,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íàñåëåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0901 ¦4709931¦001¦ ¦ 102 038,0¦ 96 824,5¦ 94,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 74 386,9¦ 71 915,2¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 49 661,3¦ 49 003,3¦ 98,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 39 578,1¦ 39 179,9¦ 99,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 35,1¦ 30,8¦ 87,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 10 048,1¦ 9 792,6¦ 97,5¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 23 908,9¦ 22 352,6¦ 93,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 673,3¦ 566,3¦ 84,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 473,8¦ 400,4¦ 84,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 391,0¦ 341,4¦ 87,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 544,3¦ 525,4¦ 96,5¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 16 442,9¦ 15 831,4¦ 96,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5 383,6¦ 4 687,7¦ 87,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 816,7¦ 559,3¦ 68,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 27 651,1¦ 24 909,3¦ 90,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 7 415,0¦ 7 149,5¦ 96,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 20 236,1¦ 17 759,8¦ 87,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðîäèëüíûå äîìà ¦919 ¦0901 ¦4760000¦ ¦ ¦ 353 049,4¦ 346 433,6¦ 98,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0901 ¦4769900¦ ¦ ¦ 353 049,4¦ 346 433,6¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0901 ¦4769911¦ ¦ ¦ 337 713,2¦ 333 284,5¦ 98,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0901 ¦4769911¦001¦ ¦ 337 713,2¦ 333 284,5¦ 98,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 321 398,3¦ 319 299,6¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 277 016,4¦ 276 762,8¦ 99,9¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 220 687,3¦ 220 687,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 132,8¦ 79,1¦ 59,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 56 196,3¦ 55 996,4¦ 99,6¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 44 311,2¦ 42 489,8¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1 200,5¦ 1 178,0¦ 98,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 66,7¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 30 618,3¦ 30 617,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 8 615,3¦ 7 282,4¦ 84,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 810,4¦ 3 411,6¦ 89,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 70,7¦ 47,0¦ 66,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 16 314,9¦ 13 984,9¦ 85,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 47,3¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 16 267,6¦ 13 984,9¦ 86,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0901 ¦4769931¦ ¦ ¦ 15 336,2¦ 13 149,1¦ 85,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0901 ¦4769931¦001¦ ¦ 15 336,2¦ 13 149,1¦ 85,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 247,9¦ 10 104,4¦ 89,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 7 912,7¦ 7 480,3¦ 94,5¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 6 254,7¦ 5 958,6¦ 95,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 18,0¦ 3,7¦ 20,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 640,0¦ 1 518,0¦ 92,6¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 300,3¦ 2 624,1¦ 79,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 48,2¦ 34,7¦ 72,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 80,5¦ 27,7¦ 34,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 488,7¦ 1 279,2¦ 85,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 682,9¦ 1 282,5¦ 76,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 34,9¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4 088,3¦ 3 044,7¦ 74,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 832,7¦ 432,5¦ 51,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 3 255,6¦ 2 612,2¦ 80,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦919 ¦0901 ¦5210000¦ ¦ ¦ 18 099,6¦ 18 099,6¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦919 ¦0901 ¦5210100¦ ¦ ¦ 355,1¦ 355,1¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦919 ¦0901 ¦5210118¦ ¦ ¦ 355,0¦ 355,0¦ 100,0¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0901 ¦5210118¦001¦ ¦ 355,0¦ 355,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 300,0¦ 300,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 300,0¦ 300,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 300,0¦ 300,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 55,0¦ 55,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 55,0¦ 55,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦919 ¦0901 ¦5210168¦ ¦ ¦ 0,1¦ 0,1¦ 100,0¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0901 ¦5210168¦001¦ ¦ 0,1¦ 0,1¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 0,1¦ 0,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 0,1¦ 0,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦919 ¦0901 ¦5210200¦ ¦ ¦ 17 744,5¦ 17 744,5¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ çàãîòîâêè,¦919 ¦0901 ¦5210202¦ ¦ ¦ 17 744,5¦ 17 744,5¦ 100,0¦
¦ïåðåðàáîòêè, õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0901 ¦5210202¦001¦ ¦ 17 744,5¦ 17 744,5¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 785,0¦ 11 785,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 4 971,6¦ 4 971,6¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 3 937,8¦ 3 937,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,1¦ 2,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 031,7¦ 1 031,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 274,0¦ 1 274,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 274,0¦ 1 274,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 5 539,4¦ 5 539,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 5 539,4¦ 5 539,4¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 5 959,5¦ 5 959,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 011,4¦ 1 011,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4 948,1¦ 4 948,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦919 ¦0901 ¦5230000¦ ¦ ¦ 1,8¦ 1,7¦ 94,4¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦919 ¦0901 ¦5230100¦ ¦ ¦ 1,8¦ 1,7¦ 94,4¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦919 ¦0901 ¦5230102¦ ¦ ¦ 1,8¦ 1,7¦ 94,4¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0901 ¦5230102¦001¦ ¦ 1,8¦ 1,7¦ 94,4¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1,8¦ 1,7¦ 94,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1,8¦ 1,7¦ 94,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1,8¦ 1,7¦ 94,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦919 ¦0902 ¦ ¦ ¦ ¦ 1 018 498,1¦ 997 495,2¦ 97,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áîëüíèöû, êëèíèêè, ¦919 ¦0902 ¦4700000¦ ¦ ¦ 346 688,4¦ 339 914,5¦ 98,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0902 ¦4709900¦ ¦ ¦ 346 688,4¦ 339 914,5¦ 98,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0902 ¦4709911¦ ¦ ¦ 290 995,6¦ 287 414,5¦ 98,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0902 ¦4709911¦001¦ ¦ 290 995,6¦ 287 414,5¦ 98,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 278 897,4¦ 277 627,7¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 274 972,1¦ 274 844,5¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 217 646,6¦ 217 643,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 172,9¦ 108,8¦ 62,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 57 152,6¦ 57 091,8¦ 99,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 900,5¦ 2 758,4¦ 70,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1 128,6¦ 1 112,9¦ 98,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 2,2¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 242,9¦ 222,8¦ 91,7¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 802,6¦ 1 198,4¦ 66,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 724,2¦ 224,3¦ 31,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 24,8¦ 24,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 12 098,2¦ 9 786,8¦ 80,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 12 098,2¦ 9 786,8¦ 80,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0902 ¦4709931¦ ¦ ¦ 55 692,8¦ 52 500,0¦ 94,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íàñåëåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0902 ¦4709931¦001¦ ¦ 55 692,8¦ 52 500,0¦ 94,3¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 44 126,0¦ 42 481,8¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 35 521,3¦ 34 930,2¦ 98,3¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 28 317,2¦ 28 031,4¦ 99,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,7¦ 1,3¦ 48,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 7 201,4¦ 6 897,5¦ 95,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 8 582,3¦ 7 544,2¦ 87,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 779,4¦ 721,8¦ 92,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 288,4¦ 226,6¦ 78,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 578,7¦ 556,8¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 2 885,6¦ 2 421,3¦ 83,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 4 050,2¦ 3 617,7¦ 89,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 22,4¦ 7,4¦ 33,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 11 566,8¦ 10 018,2¦ 86,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 3 659,7¦ 3 169,7¦ 86,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 7 907,1¦ 6 848,5¦ 86,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîëèêëèíèêè, ¦919 ¦0902 ¦4710000¦ ¦ ¦ 671 659,7¦ 657 430,7¦ 97,9¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0902 ¦4719900¦ ¦ ¦ 671 659,7¦ 657 430,7¦ 97,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0902 ¦4719911¦ ¦ ¦ 460 920,8¦ 455 985,4¦ 98,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0902 ¦4719911¦001¦ ¦ 460 920,8¦ 455 985,4¦ 98,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 452 236,3¦ 449 117,2¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 399 424,5¦ 398 667,4¦ 99,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 318 311,7¦ 318 311,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 191,9¦ 147,6¦ 76,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 80 920,9¦ 80 208,1¦ 99,1¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 52 789,8¦ 50 428,0¦ 95,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1 807,9¦ 1 780,5¦ 98,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 33 677,5¦ 33 578,1¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 320,0¦ 200,0¦ 62,5¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 11 335,4¦ 9 390,6¦ 82,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5 649,0¦ 5 478,8¦ 97,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 22,0¦ 21,8¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 8 684,5¦ 6 868,2¦ 79,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 268,5¦ 1 018,4¦ 80,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 7 416,0¦ 5 849,8¦ 78,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0902 ¦4719931¦ ¦ ¦ 210 738,9¦ 201 445,3¦ 95,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íàñåëåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0902 ¦4719931¦001¦ ¦ 210 738,9¦ 201 445,3¦ 95,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 167 285,0¦ 160 971,3¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 130 868,2¦ 129 678,9¦ 99,1¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 103 797,2¦ 103 615,8¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 51,9¦ 43,4¦ 83,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 27 019,1¦ 26 019,7¦ 96,3¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 36 161,8¦ 31 077,6¦ 85,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1 008,4¦ 809,7¦ 80,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 386,8¦ 337,1¦ 87,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 532,6¦ 928,7¦ 60,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ 224 ¦ 216,7¦ 216,6¦ 100,0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 16 655,2¦ 14 683,4¦ 88,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 16 362,1¦ 14 102,1¦ 86,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 255,0¦ 214,8¦ 84,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 43 453,9¦ 40 474,0¦ 93,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 13 015,6¦ 12 221,5¦ 93,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 30 438,3¦ 28 252,5¦ 92,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦919 ¦0902 ¦5210000¦ ¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦919 ¦0902 ¦5210100¦ ¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦919 ¦0902 ¦5210118¦ ¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0902 ¦5210118¦001¦ ¦ 150,0¦ 150,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 100,0¦ 100,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 50,0¦ 50,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 50,0¦ 50,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â ¦919 ¦0903 ¦ ¦ ¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦äíåâíûõ ñòàöèîíàðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áîëüíèöû, êëèíèêè, ¦919 ¦0903 ¦4700000¦ ¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0903 ¦4709900¦ ¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0903 ¦4709911¦ ¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0903 ¦4709911¦001¦ ¦ 76 363,0¦ 76 053,0¦ 99,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 23 114,1¦ 22 975,6¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 23 114,1¦ 22 975,6¦ 99,4¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 18 307,5¦ 18 307,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 0,9¦ 0,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 4 805,7¦ 4 667,3¦ 97,1¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 53 248,9¦ 53 077,4¦ 99,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 53 248,9¦ 53 077,4¦ 99,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ¦919 ¦0904 ¦ ¦ ¦ ¦ 304 417,0¦ 291 413,1¦ 95,7¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòàíöèè ñêîðîé è ¦919 ¦0904 ¦4770000¦ ¦ ¦ 239 674,8¦ 234 374,2¦ 97,8¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0904 ¦4779900¦ ¦ ¦ 239 674,8¦ 234 374,2¦ 97,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0904 ¦4779911¦ ¦ ¦ 239 634,5¦ 234 342,7¦ 97,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0904 ¦4779911¦001¦ ¦ 239 634,5¦ 234 342,7¦ 97,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 223 406,3¦ 221 613,2¦ 99,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 214 084,8¦ 213 552,2¦ 99,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 170 835,8¦ 170 835,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 42,5¦ 26,7¦ 62,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 43 206,5¦ 42 689,7¦ 98,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 9 276,5¦ 8 061,0¦ 86,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 625,4¦ 541,3¦ 86,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 26,4¦ 8,6¦ 32,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 5 114,5¦ 5 108,9¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 2 355,0¦ 1 351,8¦ 57,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 155,2¦ 1 050,4¦ 90,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 45,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 16 228,2¦ 12 729,5¦ 78,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 47,0¦ 47,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 16 181,2¦ 12 682,5¦ 78,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0904 ¦4779931¦ ¦ ¦ 40,3¦ 31,5¦ 78,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íàñåëåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0904 ¦4779931¦001¦ ¦ 40,3¦ 31,5¦ 78,2¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 31,5¦ 31,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 31,5¦ 31,5¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 24,9¦ 24,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 6,6¦ 6,6¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 8,8¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 8,8¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦919 ¦0904 ¦5200000¦ ¦ ¦ 64 742,2¦ 57 038,9¦ 88,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåíåæíûå âûïëàòû ¦919 ¦0904 ¦5201800¦ ¦ ¦ 64 742,2¦ 57 038,9¦ 88,1¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåíåæíûå âûïëàòû ¦919 ¦0904 ¦5201801¦ ¦ ¦ 64 742,2¦ 57 038,9¦ 88,1¦
¦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¦ ¦ 64 742,2¦ 57 038,9¦ 88,1¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 64 742,2¦ 57 038,9¦ 88,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 64 742,2¦ 57 038,9¦ 88,1¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 51 301,3¦ 45 363,3¦ 88,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 13 440,9¦ 11 675,6¦ 86,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñàíàòîðíî- ¦919 ¦0905 ¦ ¦ ¦ ¦ 28 311,4¦ 26 614,2¦ 94,0¦
¦îçäîðîâèòåëüíàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦919 ¦0905 ¦4740000¦ ¦ ¦ 28 311,4¦ 26 614,2¦ 94,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0905 ¦4749900¦ ¦ ¦ 28 311,4¦ 26 614,2¦ 94,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0905 ¦4749911¦ ¦ ¦ 27 189,6¦ 25 545,5¦ 94,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0905 ¦4749911¦001¦ ¦ 27 189,6¦ 25 545,5¦ 94,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 20 037,2¦ 19 849,8¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 17 291,0¦ 17 286,1¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 13 929,4¦ 13 929,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 4,0¦ 3,1¦ 77,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 3 357,6¦ 3 353,6¦ 99,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 742,2¦ 2 559,7¦ 93,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 28,8¦ 27,7¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 2 001,9¦ 1 979,5¦ 98,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 470,3¦ 338,4¦ 72,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 241,2¦ 214,1¦ 88,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 4,0¦ 4,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 7 152,4¦ 5 695,7¦ 79,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 76,0¦ 76,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 7 076,4¦ 5 619,7¦ 79,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0905 ¦4749931¦ ¦ ¦ 1 121,8¦ 1 068,7¦ 95,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0905 ¦4749931¦001¦ ¦ 1 121,8¦ 1 068,7¦ 95,3¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 458,8¦ 452,3¦ 98,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 390,0¦ 383,6¦ 98,4¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 313,1¦ 308,1¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 76,9¦ 75,5¦ 98,2¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 65,9¦ 65,8¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 4,2¦ 4,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 30,4¦ 30,3¦ 99,7¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 31,3¦ 31,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 2,9¦ 2,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 663,0¦ 616,4¦ 93,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 237,9¦ 237,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 425,1¦ 378,5¦ 89,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦919 ¦0910 ¦ ¦ ¦ ¦ 489 228,9¦ 460 801,2¦ 94,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦919 ¦0910 ¦0020000¦ ¦ ¦ 27 545,1¦ 26 441,9¦ 96,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦919 ¦0910 ¦0020400¦ ¦ ¦ 27 545,1¦ 26 441,9¦ 96,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦919 ¦0910 ¦0020411¦ ¦ ¦ 27 545,1¦ 26 441,9¦ 96,0¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0910 ¦0020411¦500¦ ¦ 27 545,1¦ 26 441,9¦ 96,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 27 521,2¦ 26 418,0¦ 96,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 27 155,7¦ 26 116,2¦ 96,2¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 22 049,3¦ 21 472,8¦ 97,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 5,1¦ 1,7¦ 33,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 101,3¦ 4 641,7¦ 91,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 305,4¦ 258,5¦ 84,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 148,0¦ 148,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 75,7¦ 41,6¦ 55,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 81,7¦ 68,9¦ 84,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 40,1¦ 40,0¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 40,1¦ 40,0¦ 99,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 20,0¦ 3,3¦ 16,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 23,9¦ 23,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 23,9¦ 23,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦919 ¦0910 ¦4520000¦ ¦ ¦ 44 591,1¦ 44 293,5¦ 99,3¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0910 ¦4529900¦ ¦ ¦ 44 591,1¦ 44 293,5¦ 99,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0910 ¦4529911¦ ¦ ¦ 44 591,1¦ 44 293,5¦ 99,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0910 ¦4529911¦001¦ ¦ 44 591,1¦ 44 293,5¦ 99,3¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 44 112,9¦ 43 843,7¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 41 808,3¦ 41 807,7¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 33 730,4¦ 33 730,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 7,2¦ 6,6¦ 91,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 8 070,7¦ 8 070,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 304,6¦ 2 036,0¦ 88,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 606,1¦ 537,1¦ 88,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 2,6¦ 2,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 433,0¦ 428,2¦ 98,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 364,5¦ 328,5¦ 90,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 898,4¦ 739,6¦ 82,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 478,2¦ 449,8¦ 94,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 87,4¦ 83,9¦ 96,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 390,8¦ 365,9¦ 93,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷ðåæäåíèÿ, ¦919 ¦0910 ¦4690000¦ ¦ ¦ 247 690,4¦ 247 321,7¦ 99,9¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0910 ¦4699900¦ ¦ ¦ 247 690,4¦ 247 321,7¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0910 ¦4699911¦ ¦ ¦ 240 529,2¦ 240 359,9¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0910 ¦4699911¦001¦ ¦ 240 529,2¦ 240 359,9¦ 99,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 177 374,5¦ 177 294,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 169 103,9¦ 169 043,3¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 134 633,8¦ 134 633,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 1,9¦ 1,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 34 468,2¦ 34 407,6¦ 99,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 7 845,6¦ 7 826,5¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 57,1¦ 56,7¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 4 471,3¦ 4 471,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 695,0¦ 676,5¦ 97,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 622,2¦ 2 622,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 425,0¦ 425,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 63 154,7¦ 63 065,1¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 208,5¦ 208,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 62 946,2¦ 62 856,6¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦919 ¦0910 ¦4699931¦ ¦ ¦ 7 161,2¦ 6 961,8¦ 97,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦919 ¦0910 ¦4699931¦001¦ ¦ 7 161,2¦ 6 961,8¦ 97,2¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 181,2¦ 3 018,2¦ 94,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 2 327,8¦ 2 289,0¦ 98,3¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 806,9¦ 1 804,5¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 3,8¦ 3,0¦ 78,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 517,1¦ 481,5¦ 93,1¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 652,7¦ 595,6¦ 91,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 63,0¦ 60,1¦ 95,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 134,2¦ 115,8¦ 86,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 455,5¦ 419,7¦ 92,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 200,7¦ 133,6¦ 66,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 3 980,0¦ 3 943,6¦ 99,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 475,8¦ 474,7¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 3 504,2¦ 3 468,9¦ 99,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦919 ¦0910 ¦5220000¦ ¦ ¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦919 ¦0910 ¦5225700¦ ¦ ¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Îìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦919 ¦0910 ¦5225701¦ ¦ ¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáóþùèõ êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦919 ¦0910 ¦5225701¦079¦ ¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4 000,0¦ 4 000,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦919 ¦0910 ¦7950000¦ ¦ ¦ 165 402,3¦ 138 744,1¦ 83,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0910 ¦7951100¦ ¦ ¦ 26 575,3¦ 16 420,0¦ 61,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0910 ¦7951111¦ ¦ ¦ 26 575,3¦ 16 420,0¦ 61,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦919 ¦0910 ¦7951111¦079¦ ¦ 26 575,3¦ 16 420,0¦ 61,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 16 662,4¦ 7 510,5¦ 45,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 16 662,4¦ 7 510,5¦ 45,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 16 662,4¦ 7 510,5¦ 45,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 9 912,9¦ 8 909,5¦ 89,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 8 412,9¦ 8 330,0¦ 99,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 500,0¦ 579,5¦ 38,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0910 ¦7951800¦ ¦ ¦ 138 827,0¦ 122 324,1¦ 88,1¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦919 ¦0910 ¦7951811¦ ¦ ¦ 138 827,0¦ 122 324,1¦ 88,1¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦919 ¦0910 ¦7951811¦079¦ ¦ 138 827,0¦ 122 324,1¦ 88,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 44 890,4¦ 39 711,7¦ 88,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 44 890,4¦ 39 711,7¦ 88,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 39 879,8¦ 35 869,5¦ 89,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5 010,6¦ 3 842,2¦ 76,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 93 936,6¦ 82 612,4¦ 87,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 84 409,0¦ 73 205,1¦ 86,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 9 527,6¦ 9 407,3¦ 98,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦919 ¦1000 ¦ ¦ ¦ ¦ 50 987,7¦ 47 803,1¦ 93,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦919 ¦1003 ¦ ¦ ¦ ¦ 50 987,7¦ 47 803,1¦ 93,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦919 ¦1003 ¦7950000¦ ¦ ¦ 50 987,7¦ 47 803,1¦ 93,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦919 ¦1003 ¦7951300¦ ¦ ¦ 50 987,7¦ 47 803,1¦ 93,8¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦919 ¦1003 ¦7951311¦ ¦ ¦ 50 987,7¦ 47 803,1¦ 93,8¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦919 ¦1003 ¦7951311¦068¦ ¦ 50 987,7¦ 47 803,1¦ 93,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 50 965,7¦ 47 803,1¦ 93,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 33 354,5¦ 33 328,3¦ 99,9¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 26 321,3¦ 26 301,6¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 7 031,2¦ 7 026,7¦ 99,9¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5 727,2¦ 2 706,0¦ 47,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 20,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5 707,2¦ 2 706,0¦ 47,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 11 820,0¦ 11 768,8¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 11 820,0¦ 11 768,8¦ 99,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 64,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 22,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 20,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ôèíàíñîâ è¦920 ¦ ¦ ¦ ¦ ¦ 472 250,1¦ 416 487,2¦ 88,2¦
¦êîíòðîëÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦920 ¦0100 ¦ ¦ ¦ ¦ 472 202,6¦ 416 439,7¦ 88,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáñëóæèâàíèå ¦920 ¦0111 ¦ ¦ ¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦920 ¦0111 ¦0650000¦ ¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦920 ¦0111 ¦0650300¦ ¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦920 ¦0111 ¦0650311¦ ¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦920 ¦0111 ¦0650311¦013¦ ¦ 324 513,9¦ 322 643,6¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 324 513,9¦ 322 643,6¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ 230 ¦ 324 513,9¦ 322 643,6¦ 99,4¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóíèöèïàëüíîãî) äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ 231 ¦ 324 513,9¦ 322 643,6¦ 99,4¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦920 ¦0112 ¦ ¦ ¦ ¦ 311,8¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦920 ¦0112 ¦0700000¦ ¦ ¦ 311,8¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦920 ¦0112 ¦0700500¦ ¦ ¦ 311,8¦ 0,0¦ 0,0¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦920 ¦0112 ¦0700511¦ ¦ ¦ 311,8¦ 0,0¦ 0,0¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦920 ¦0112 ¦0700511¦013¦ ¦ 311,8¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 311,8¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 311,8¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦920 ¦0114 ¦ ¦ ¦ ¦ 147 376,9¦ 93 796,1¦ 63,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦920 ¦0114 ¦0020000¦ ¦ ¦ 72 853,9¦ 68 050,1¦ 93,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦920 ¦0114 ¦0020400¦ ¦ ¦ 72 853,9¦ 68 050,1¦ 93,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦920 ¦0114 ¦0020411¦ ¦ ¦ 72 853,9¦ 68 050,1¦ 93,4¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦920 ¦0114 ¦0020411¦500¦ ¦ 72 853,9¦ 68 050,1¦ 93,4¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 71 675,4¦ 66 871,7¦ 93,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 68 647,9¦ 63 844,3¦ 93,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 57 303,9¦ 53 409,1¦ 93,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 9,5¦ 9,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 11 334,5¦ 10 425,7¦ 92,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 919,8¦ 2 919,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 614,8¦ 614,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 87,1¦ 87,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 323,2¦ 323,2¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 894,7¦ 1 894,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 31,6¦ 31,5¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 31,6¦ 31,5¦ 99,7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 76,1¦ 76,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 178,5¦ 1 178,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 0,6¦ 0,5¦ 83,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 177,9¦ 1 177,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦920 ¦0114 ¦5180000¦ ¦ ¦ 74 523,0¦ 25 746,0¦ 34,5¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦920 ¦0114 ¦5180200¦ ¦ ¦ 74 523,0¦ 25 746,0¦ 34,5¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦920 ¦0114 ¦5180201¦ ¦ ¦ 66 867,1¦ 18 090,1¦ 27,1¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦920 ¦0114 ¦5180201¦500¦ ¦ 66 867,1¦ 18 090,1¦ 27,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 41 082,5¦ 18 090,1¦ 44,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 11 123,9¦ 3 140,4¦ 28,2¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 9 069,4¦ 2 820,3¦ 31,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 141,9¦ 44,8¦ 31,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 912,6¦ 275,3¦ 14,4¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 29 958,6¦ 14 949,7¦ 49,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 112,2¦ 25,9¦ 23,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 29 846,4¦ 14 923,8¦ 50,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 25 784,6¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 25 784,6¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦920 ¦0114 ¦5180211¦ ¦ ¦ 7 655,9¦ 7 655,9¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦920 ¦0114 ¦5180211¦500¦ ¦ 7 655,9¦ 7 655,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 6 959,5¦ 6 959,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 2 509,9¦ 2 509,9¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 981,3¦ 1 981,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 9,9¦ 9,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 518,7¦ 518,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 4 449,6¦ 4 449,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 72,1¦ 72,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 4 377,5¦ 4 377,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 696,4¦ 696,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 696,4¦ 696,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦920 ¦0800 ¦ ¦ ¦ ¦ 47,5¦ 47,5¦ 100,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦920 ¦0806 ¦ ¦ ¦ ¦ 47,5¦ 47,5¦ 100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦920 ¦0806 ¦7950000¦ ¦ ¦ 47,5¦ 47,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦920 ¦0806 ¦7951500¦ ¦ ¦ 47,5¦ 47,5¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦920 ¦0806 ¦7951511¦ ¦ ¦ 47,5¦ 47,5¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦920 ¦0806 ¦7951511¦023¦ ¦ 47,5¦ 47,5¦ 100,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 45,0¦ 45,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 45,0¦ 45,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 20,0¦ 20,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2,5¦ 2,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 2,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Àäìèíèñòðàòèâíî- ¦921 ¦ ¦ ¦ ¦ ¦ 15 482,5¦ 14 775,8¦ 95,4¦
¦òåõíè÷åñêàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦921 ¦0104 ¦ ¦ ¦ ¦ 251,6¦ 251,6¦ 100,0¦
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¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦921 ¦0104 ¦5210000¦ ¦ ¦ 251,6¦ 251,6¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦921 ¦0104 ¦5210200¦ ¦ ¦ 251,6¦ 251,6¦ 100,0¦
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¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦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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¦îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦921 ¦0104 ¦5210204¦500¦ ¦ 251,6¦ 251,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 51,6¦ 51,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 51,6¦ 51,6¦ 100,0¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 51,6¦ 51,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 200,0¦ 200,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 200,0¦ 200,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦921 ¦0114 ¦ ¦ ¦ ¦ 15 222,4¦ 14 515,8¦ 95,4¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦921 ¦0114 ¦0020400¦ ¦ ¦ 14 420,4¦ 13 713,8¦ 95,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦921 ¦0114 ¦0020411¦ ¦ ¦ 14 420,4¦ 13 713,8¦ 95,1¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦921 ¦0114 ¦0020411¦500¦ ¦ 14 420,4¦ 13 713,8¦ 95,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 14 135,7¦ 13 429,1¦ 95,0¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 13 808,6¦ 13 180,6¦ 95,5¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 11 239,2¦ 10 828,2¦ 96,3¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,1¦ 0,1¦ 4,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 567,3¦ 2 352,3¦ 91,6¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 303,4¦ 224,8¦ 74,1¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 133,5¦ 118,9¦ 89,1¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 114,8¦ 68,3¦ 59,5¦
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¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 32,1¦ 32,1¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 23,0¦ 5,5¦ 23,9¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 15,5¦ 15,5¦ 100,0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 15,5¦ 15,5¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 8,2¦ 8,2¦ 100,0¦
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¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 284,7¦ 284,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 118,6¦ 118,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 166,1¦ 166,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦921 ¦0114 ¦5180000¦ ¦ ¦ 754,0¦ 754,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦921 ¦0114 ¦5180200¦ ¦ ¦ 754,0¦ 754,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦921 ¦0114 ¦5180201¦ ¦ ¦ 174,0¦ 174,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦921 ¦0114 ¦5180201¦500¦ ¦ 174,0¦ 174,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 89,0¦ 89,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 38,0¦ 38,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 31,0¦ 31,0¦ 100,0¦
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¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 7,0¦ 7,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 51,0¦ 51,0¦ 100,0¦
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 51,0¦ 51,0¦ 100,0¦
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¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 85,0¦ 85,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 85,0¦ 85,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦921 ¦0114 ¦5180211¦ ¦ ¦ 580,0¦ 580,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦921 ¦0114 ¦5180211¦500¦ ¦ 580,0¦ 580,0¦ 100,0¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
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¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 580,0¦ 580,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦921 ¦0114 ¦7950000¦ ¦ ¦ 48,0¦ 48,0¦ 100,0¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦921 ¦0114 ¦7950500¦ ¦ ¦ 48,0¦ 48,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦921 ¦0114 ¦7950511¦ ¦ ¦ 48,0¦ 48,0¦ 100,0¦
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¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦921 ¦0114 ¦7950511¦500¦ ¦ 48,0¦ 48,0¦ 100,0¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 48,0¦ 48,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 48,0¦ 48,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 48,0¦ 48,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦921 ¦0800 ¦ ¦ ¦ ¦ 8,5¦ 8,4¦ 98,8¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦921 ¦0806 ¦ ¦ ¦ ¦ 8,5¦ 8,4¦ 98,8¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦921 ¦0806 ¦7950000¦ ¦ ¦ 8,5¦ 8,4¦ 98,8¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦921 ¦0806 ¦7951500¦ ¦ ¦ 8,5¦ 8,4¦ 98,8¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦921 ¦0806 ¦7951511¦ ¦ ¦ 8,5¦ 8,4¦ 98,8¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦921 ¦0806 ¦7951511¦023¦ ¦ 8,5¦ 8,4¦ 98,8¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 8,5¦ 8,4¦ 98,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 8,5¦ 8,4¦ 98,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ¦922 ¦ ¦ ¦ ¦ ¦ 3 843 098,9¦ 3 741 960,6¦ 97,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦922 ¦0100 ¦ ¦ ¦ ¦ 6 885,0¦ 6 586,1¦ 95,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦922 ¦0114 ¦ ¦ ¦ ¦ 6 885,0¦ 6 586,1¦ 95,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦922 ¦0114 ¦0920000¦ ¦ ¦ 2 500,0¦ 2 500,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦922 ¦0114 ¦0920300¦ ¦ ¦ 2 500,0¦ 2 500,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦922 ¦0114 ¦0920311¦ ¦ ¦ 2 500,0¦ 2 500,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0114 ¦0920311¦500¦ ¦ 2 500,0¦ 2 500,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 500,0¦ 2 500,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 500,0¦ 2 500,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 500,0¦ 2 500,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦922 ¦0114 ¦5180000¦ ¦ ¦ 3 950,0¦ 3 950,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦922 ¦0114 ¦5180200¦ ¦ ¦ 3 950,0¦ 3 950,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦922 ¦0114 ¦5180201¦ ¦ ¦ 3 950,0¦ 3 950,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0114 ¦5180201¦500¦ ¦ 3 950,0¦ 3 950,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 522,1¦ 2 522,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 505,0¦ 505,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 400,0¦ 400,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 105,0¦ 105,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 017,1¦ 2 017,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 017,1¦ 2 017,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 427,9¦ 1 427,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 387,9¦ 1 387,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 40,0¦ 40,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦922 ¦0114 ¦7950000¦ ¦ ¦ 435,0¦ 136,1¦ 31,3¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦922 ¦0114 ¦7950500¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦922 ¦0114 ¦7950511¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0114 ¦7950511¦500¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦922 ¦0114 ¦7951000¦ ¦ ¦ 420,0¦ 121,1¦ 28,8¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦922 ¦0114 ¦7951011¦ ¦ ¦ 420,0¦ 121,1¦ 28,8¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0114 ¦7951011¦500¦ ¦ 420,0¦ 121,1¦ 28,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 65,0¦ 56,1¦ 86,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 65,0¦ 56,1¦ 86,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 65,0¦ 56,1¦ 86,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 355,0¦ 65,0¦ 18,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 340,0¦ 65,0¦ 19,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 15,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦922 ¦0400 ¦ ¦ ¦ ¦ 1 967,9¦ 1 450,7¦ 73,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåýêîíîìè÷åñêèå ¦922 ¦0401 ¦ ¦ ¦ ¦ 1 967,9¦ 1 450,7¦ 73,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦922 ¦0401 ¦5100000¦ ¦ ¦ 1 967,9¦ 1 450,7¦ 73,7¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦922 ¦0401 ¦5100300¦ ¦ ¦ 1 967,9¦ 1 450,7¦ 73,7¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦922 ¦0401 ¦5100303¦ ¦ ¦ 1 967,9¦ 1 450,7¦ 73,7¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0401 ¦5100303¦001¦ ¦ 1 967,9¦ 1 450,7¦ 73,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 967,9¦ 1 450,7¦ 73,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 967,9¦ 1 450,7¦ 73,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 967,9¦ 1 450,7¦ 73,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦922 ¦0700 ¦ ¦ ¦ ¦ 3 548 516,7¦ 3 457 589,7¦ 97,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦922 ¦0701 ¦ ¦ ¦ ¦ 1 232 221,6¦ 1 197 189,8¦ 97,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåòñêèå äîøêîëüíûå ¦922 ¦0701 ¦4200000¦ ¦ ¦ 1 231 650,4¦ 1 196 624,4¦ 97,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0701 ¦4209900¦ ¦ ¦ 1 231 650,4¦ 1 196 624,4¦ 97,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0701 ¦4209911¦ ¦ ¦ 310 128,4¦ 299 699,0¦ 96,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0701 ¦4209911¦001¦ ¦ 310 128,4¦ 299 699,0¦ 96,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 216 718,0¦ 207 174,4¦ 95,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 16 519,0¦ 16 460,7¦ 99,6¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 12 166,6¦ 12 127,8¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 4 352,4¦ 4 332,9¦ 99,6¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 198 625,0¦ 190 117,2¦ 95,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1 650,8¦ 1 351,0¦ 81,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 23,8¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 147 450,9¦ 146 155,4¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 42 884,5¦ 37 105,7¦ 86,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6 615,0¦ 5 505,1¦ 83,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 1 574,0¦ 596,5¦ 37,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 93 410,4¦ 92 524,6¦ 99,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 594,3¦ 306,9¦ 51,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 92 816,1¦ 92 217,7¦ 99,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0701 ¦4209922¦ ¦ ¦ 4 236,1¦ 4 234,6¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 4 236,1¦ 4 234,6¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 4 236,1¦ 4 234,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 4 236,1¦ 4 234,6¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 4 236,1¦ 4 234,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0701 ¦4209923¦ ¦ ¦ 689 212,0¦ 689 196,9¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 689 212,0¦ 689 196,9¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 685 442,5¦ 685 433,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 685 442,5¦ 685 433,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 543 501,1¦ 543 498,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 141 941,4¦ 141 934,3¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 3 769,5¦ 3 763,9¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 3 769,5¦ 3 763,9¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0701 ¦4209931¦ ¦ ¦ 228 069,6¦ 203 489,6¦ 89,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0701 ¦4209931¦001¦ ¦ 228 069,6¦ 203 489,6¦ 89,2¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 10 164,5¦ 8 176,9¦ 80,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1 577,1¦ 1 144,5¦ 72,6¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 244,6¦ 908,3¦ 73,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 332,5¦ 236,2¦ 71,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 8 379,6¦ 6 967,6¦ 83,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 408,5¦ 217,8¦ 53,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 1 218,2¦ 1 105,1¦ 90,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 2 862,8¦ 2 326,2¦ 81,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 890,1¦ 3 318,5¦ 85,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 207,8¦ 64,8¦ 31,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 217 905,1¦ 195 312,7¦ 89,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 3 077,2¦ 2 405,4¦ 78,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 214 827,9¦ 192 907,3¦ 89,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0701 ¦4209962¦ ¦ ¦ 4,3¦ 4,3¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 4,3¦ 4,3¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 4,3¦ 4,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 4,3¦ 4,3¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 4,3¦ 4,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦922 ¦0701 ¦5210000¦ ¦ ¦ 538,6¦ 538,4¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦922 ¦0701 ¦5210100¦ ¦ ¦ 538,6¦ 538,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðèîáðåòåíèå ¦922 ¦0701 ¦5210114¦ ¦ ¦ 30,8¦ 30,6¦ 99,4¦
¦íåèñêëþ÷èòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèöåíçèîííûõ) ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0701 ¦5210114¦001¦ ¦ 30,8¦ 30,6¦ 99,4¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 30,8¦ 30,6¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 30,8¦ 30,6¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 30,8¦ 30,6¦ 99,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦922 ¦0701 ¦5210118¦ ¦ ¦ 505,0¦ 505,0¦ 100,0¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0701 ¦5210118¦001¦ ¦ 505,0¦ 505,0¦ 100,0¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 505,0¦ 505,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 350,0¦ 350,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 155,0¦ 155,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðèîáðåòåíèå ¦922 ¦0701 ¦5210164¦ ¦ ¦ 0,3¦ 0,3¦ 100,0¦
¦íåèñêëþ÷èòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèöåíçèîííûõ) ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0701 ¦5210164¦001¦ ¦ 0,3¦ 0,3¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 0,3¦ 0,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 0,3¦ 0,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 0,3¦ 0,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ¦922 ¦0701 ¦5210168¦ ¦ ¦ 2,5¦ 2,5¦ 100,0¦
¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0701 ¦5210168¦001¦ ¦ 2,5¦ 2,5¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2,5¦ 2,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2,5¦ 2,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦922 ¦0701 ¦5230000¦ ¦ ¦ 32,6¦ 27,0¦ 82,8¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦922 ¦0701 ¦5230100¦ ¦ ¦ 32,6¦ 27,0¦ 82,8¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦922 ¦0701 ¦5230102¦ ¦ ¦ 32,4¦ 26,8¦ 82,7¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0701 ¦5230102¦001¦ ¦ 32,4¦ 26,8¦ 82,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 14,2¦ 8,6¦ 60,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 14,2¦ 8,6¦ 60,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 9,4¦ 8,6¦ 91,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 4,8¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 18,2¦ 18,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 3,6¦ 3,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 14,6¦ 14,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦922 ¦0701 ¦5230151¦ ¦ ¦ 0,2¦ 0,2¦ 100,0¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0701 ¦5230151¦001¦ ¦ 0,2¦ 0,2¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 0,2¦ 0,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 0,2¦ 0,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦922 ¦0702 ¦ ¦ ¦ ¦ 2 024 703,3¦ 1 992 273,3¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Øêîëû - äåòñêèå ñàäû, ¦922 ¦0702 ¦4210000¦ ¦ ¦ 1 610 099,7¦ 1 585 692,0¦ 98,5¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4219900¦ ¦ ¦ 1 610 099,7¦ 1 585 692,0¦ 98,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4219911¦ ¦ ¦ 408 306,1¦ 386 860,2¦ 94,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦4219911¦001¦ ¦ 408 306,1¦ 386 860,2¦ 94,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 404 587,2¦ 383 646,7¦ 94,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 44 173,9¦ 44 087,8¦ 99,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 31 615,2¦ 31 614,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 12 558,7¦ 12 472,9¦ 99,3¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 358 980,0¦ 339 205,7¦ 94,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 1 915,7¦ 1 773,0¦ 92,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 38,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 269 105,7¦ 260 012,5¦ 96,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 77 985,8¦ 69 024,1¦ 88,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 9 934,8¦ 8 396,1¦ 84,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 1 433,3¦ 353,2¦ 24,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 3 718,9¦ 3 213,5¦ 86,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 998,3¦ 753,3¦ 75,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2 720,6¦ 2 460,2¦ 90,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4219922¦ ¦ ¦ 8 459,7¦ 8 458,6¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 8 459,7¦ 8 458,6¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 8 459,7¦ 8 458,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 8 459,7¦ 8 458,6¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 8 459,7¦ 8 458,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4219923¦ ¦ ¦ 1 160 431,6¦ 1 160 412,2¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 1 160 431,6¦ 1 160 412,2¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 150 051,4¦ 1 150 032,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1 150 051,4¦ 1 150 032,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 914 354,8¦ 914 337,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 235 696,6¦ 235 694,4¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 10 380,2¦ 10 380,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 10 380,2¦ 10 380,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4219931¦ ¦ ¦ 32 893,8¦ 29 952,5¦ 91,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦4219931¦001¦ ¦ 32 893,8¦ 29 952,5¦ 91,1¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 16 167,5¦ 14 741,5¦ 91,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 13 708,3¦ 12 816,9¦ 93,5¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 10 905,4¦ 10 227,9¦ 93,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 802,9¦ 2 589,0¦ 92,4¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 414,4¦ 1 886,9¦ 78,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 106,3¦ 58,0¦ 54,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 85,6¦ 66,5¦ 77,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 697,2¦ 1 424,4¦ 83,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 525,3¦ 338,0¦ 64,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 44,8¦ 37,7¦ 84,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 16 726,3¦ 15 211,0¦ 90,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2 447,2¦ 2 293,7¦ 93,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 14 279,1¦ 12 917,3¦ 90,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4219962¦ ¦ ¦ 8,5¦ 8,5¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 8,5¦ 8,5¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 8,5¦ 8,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 8,5¦ 8,5¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 8,5¦ 8,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Øêîëû-èíòåðíàòû ¦922 ¦0702 ¦4220000¦ ¦ ¦ 50 098,7¦ 48 784,7¦ 97,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4229900¦ ¦ ¦ 50 098,7¦ 48 784,7¦ 97,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4229911¦ ¦ ¦ 21 417,1¦ 20 111,6¦ 93,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦4229911¦001¦ ¦ 21 417,1¦ 20 111,6¦ 93,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 674,1¦ 8 983,1¦ 92,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 590,0¦ 589,9¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 466,7¦ 466,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 123,3¦ 123,3¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 9 004,1¦ 8 372,7¦ 93,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 45,0¦ 37,9¦ 84,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 2,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 6 875,6¦ 6 662,7¦ 96,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 788,2¦ 1 540,1¦ 86,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 293,3¦ 132,0¦ 45,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 80,0¦ 20,5¦ 25,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 11 743,0¦ 11 128,5¦ 94,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 100,0¦ 70,5¦ 70,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 11 643,0¦ 11 058,0¦ 95,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4229922¦ ¦ ¦ 178,2¦ 172,5¦ 96,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 178,2¦ 172,5¦ 96,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 178,2¦ 172,5¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 178,2¦ 172,5¦ 96,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 178,2¦ 172,5¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4229923¦ ¦ ¦ 28 221,6¦ 28 221,6¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 28 221,6¦ 28 221,6¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 28 111,5¦ 28 111,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 28 111,5¦ 28 111,5¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 22 346,0¦ 22 346,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 765,5¦ 5 765,5¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 110,1¦ 110,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 110,1¦ 110,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4229931¦ ¦ ¦ 281,6¦ 278,8¦ 99,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦4229931¦001¦ ¦ 281,6¦ 278,8¦ 99,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 57,8¦ 55,0¦ 95,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 55,6¦ 55,0¦ 98,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 0,6¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 9,0¦ 9,0¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 46,0¦ 46,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 2,2¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 223,8¦ 223,8¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 12,5¦ 12,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 211,3¦ 211,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4229962¦ ¦ ¦ 0,2¦ 0,2¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 0,2¦ 0,2¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 0,2¦ 0,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 0,2¦ 0,2¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 0,2¦ 0,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦922 ¦0702 ¦4230000¦ ¦ ¦ 290 970,8¦ 284 450,8¦ 97,8¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4239900¦ ¦ ¦ 290 970,8¦ 284 450,8¦ 97,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4239911¦ ¦ ¦ 266 641,6¦ 261 725,0¦ 98,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦4239911¦001¦ ¦ 266 641,6¦ 261 725,0¦ 98,2¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 260 383,1¦ 255 893,2¦ 98,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 226 889,6¦ 225 874,4¦ 99,6¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 180 264,4¦ 180 264,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 46 625,2¦ 45 610,0¦ 97,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 32 976,7¦ 29 894,9¦ 90,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 452,2¦ 379,5¦ 83,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 3,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 22 207,6¦ 22 112,1¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 6 387,8¦ 4 433,4¦ 69,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 925,6¦ 2 969,9¦ 75,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 516,8¦ 123,9¦ 24,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 6 258,5¦ 5 831,8¦ 93,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 387,0¦ 297,4¦ 76,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 5 871,5¦ 5 534,4¦ 94,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4239922¦ ¦ ¦ 1 335,6¦ 1 333,5¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 1 335,6¦ 1 333,5¦ 99,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 335,6¦ 1 333,5¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1 335,6¦ 1 333,5¦ 99,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 1 335,6¦ 1 333,5¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4239931¦ ¦ ¦ 22 992,2¦ 21 390,9¦ 93,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦4239931¦001¦ ¦ 22 992,2¦ 21 390,9¦ 93,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 13 088,4¦ 12 305,2¦ 94,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 10 306,1¦ 9 830,8¦ 95,4¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 8 170,0¦ 7 922,5¦ 97,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 16,5¦ 1,4¦ 8,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 119,6¦ 1 906,9¦ 90,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 647,5¦ 2 416,3¦ 91,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 278,9¦ 254,4¦ 91,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 445,0¦ 416,0¦ 93,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 817,7¦ 802,5¦ 98,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 105,9¦ 943,4¦ 85,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 134,8¦ 58,1¦ 43,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 9 903,8¦ 9 085,7¦ 91,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 219,7¦ 1 082,4¦ 88,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 8 684,1¦ 8 003,3¦ 92,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0702 ¦4239962¦ ¦ ¦ 1,4¦ 1,4¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 1,4¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1,4¦ 1,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1,4¦ 1,4¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 1,4¦ 1,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦922 ¦0702 ¦5200000¦ ¦ ¦ 64 776,7¦ 64 766,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦922 ¦0702 ¦5200900¦ ¦ ¦ 64 776,7¦ 64 766,6¦ 100,0¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦922 ¦0702 ¦5200901¦ ¦ ¦ 64 776,7¦ 64 766,6¦ 100,0¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5200901¦001¦ ¦ 64 776,7¦ 64 766,6¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 64 776,7¦ 64 766,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 64 776,7¦ 64 766,6¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 51 328,6¦ 51 328,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 13 448,1¦ 13 438,0¦ 99,9¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦922 ¦0702 ¦5210100¦ ¦ ¦ 7 299,0¦ 7 132,2¦ 97,7¦
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¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðèîáðåòåíèå ¦922 ¦0702 ¦5210114¦ ¦ ¦ 25,3¦ 7,7¦ 30,4¦
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¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5210114¦001¦ ¦ 25,3¦ 7,7¦ 30,4¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 25,3¦ 7,7¦ 30,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 25,3¦ 7,7¦ 30,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 25,3¦ 7,7¦ 30,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà óñëóã çà ¦922 ¦0702 ¦5210117¦ ¦ ¦ 4 248,2¦ 4 160,7¦ 97,9¦
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¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5210117¦001¦ ¦ 4 248,2¦ 4 160,7¦ 97,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 4 248,2¦ 4 160,7¦ 97,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 4 248,2¦ 4 160,7¦ 97,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 4 248,2¦ 4 160,7¦ 97,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦922 ¦0702 ¦5210118¦ ¦ ¦ 2 985,6¦ 2 924,6¦ 98,0¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5210118¦001¦ ¦ 2 985,6¦ 2 924,6¦ 98,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 029,0¦ 974,1¦ 94,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 029,0¦ 974,1¦ 94,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 987,7¦ 932,8¦ 94,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 41,3¦ 41,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 956,6¦ 1 950,5¦ 99,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 553,3¦ 547,3¦ 98,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 403,3¦ 1 403,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà óñëóã çà ¦922 ¦0702 ¦5210167¦ ¦ ¦ 24,9¦ 24,9¦ 100,0¦
¦ïîëüçîâàíèå ñåòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíòåðíåò" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5210167¦001¦ ¦ 24,9¦ 24,9¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 24,9¦ 24,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 24,9¦ 24,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 24,9¦ 24,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦922 ¦0702 ¦5210168¦ ¦ ¦ 15,0¦ 14,3¦ 95,3¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5210168¦001¦ ¦ 15,0¦ 14,3¦ 95,3¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 15,0¦ 14,3¦ 95,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 0,9¦ 0,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 14,1¦ 13,4¦ 95,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦922 ¦0702 ¦5210200¦ ¦ ¦ 1 410,9¦ 1 410,9¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ¦922 ¦0702 ¦5210203¦ ¦ ¦ 1 410,9¦ 1 410,9¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîìïëåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5210203¦001¦ ¦ 1 410,9¦ 1 410,9¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 410,9¦ 1 410,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 410,9¦ 1 410,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦922 ¦0702 ¦5230000¦ ¦ ¦ 47,5¦ 36,1¦ 76,0¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦922 ¦0702 ¦5230100¦ ¦ ¦ 47,5¦ 36,1¦ 76,0¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦922 ¦0702 ¦5230102¦ ¦ ¦ 47,3¦ 35,9¦ 75,9¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5230102¦001¦ ¦ 47,3¦ 35,9¦ 75,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 47,3¦ 35,9¦ 75,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 47,3¦ 35,9¦ 75,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 47,3¦ 35,9¦ 75,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦922 ¦0702 ¦5230151¦ ¦ ¦ 0,2¦ 0,2¦ 100,0¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0702 ¦5230151¦001¦ ¦ 0,2¦ 0,2¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 0,2¦ 0,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 0,2¦ 0,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 0,2¦ 0,2¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦922 ¦0707 ¦ ¦ ¦ ¦ 23 079,3¦ 23 077,2¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦922 ¦0707 ¦4320000¦ ¦ ¦ 22 372,3¦ 22 372,2¦ 100,0¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçäîðîâëåíèå äåòåé ¦922 ¦0707 ¦4320200¦ ¦ ¦ 22 372,3¦ 22 372,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îçäîðîâëåíèå äåòåé (çà¦922 ¦0707 ¦4320277¦ ¦ ¦ 22 372,3¦ 22 372,2¦ 100,0¦
¦ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0707 ¦4320277¦001¦ ¦ 22 372,3¦ 22 372,2¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 22 372,3¦ 22 372,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 22 372,3¦ 22 372,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦922 ¦0707 ¦5210000¦ ¦ ¦ 293,0¦ 293,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦922 ¦0707 ¦5210100¦ ¦ ¦ 293,0¦ 293,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ è ¦922 ¦0707 ¦5210106¦ ¦ ¦ 292,7¦ 292,7¦ 100,0¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦922 ¦0707 ¦5210106¦447¦ ¦ 292,7¦ 292,7¦ 100,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 0,2¦ 0,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 0,2¦ 0,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 0,2¦ 0,2¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 292,5¦ 292,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 292,5¦ 292,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ è ¦922 ¦0707 ¦5210156¦ ¦ ¦ 0,3¦ 0,3¦ 100,0¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦922 ¦0707 ¦5210156¦447¦ ¦ 0,3¦ 0,3¦ 100,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 0,3¦ 0,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 0,3¦ 0,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦922 ¦0707 ¦7950000¦ ¦ ¦ 414,0¦ 412,0¦ 99,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦0707 ¦7950300¦ ¦ ¦ 414,0¦ 412,0¦ 99,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦0707 ¦7950311¦ ¦ ¦ 414,0¦ 412,0¦ 99,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦922 ¦0707 ¦7950311¦447¦ ¦ 414,0¦ 412,0¦ 99,5¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 98,0¦ 98,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 15,0¦ 15,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 83,0¦ 83,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 316,0¦ 314,0¦ 99,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 308,0¦ 306,0¦ 99,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 8,0¦ 8,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦922 ¦0709 ¦ ¦ ¦ ¦ 268 512,5¦ 245 049,4¦ 91,3¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦922 ¦0709 ¦0020000¦ ¦ ¦ 31 026,9¦ 30 114,6¦ 97,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦922 ¦0709 ¦0020400¦ ¦ ¦ 31 026,9¦ 30 114,6¦ 97,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦922 ¦0709 ¦0020411¦ ¦ ¦ 31 026,9¦ 30 114,6¦ 97,1¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0709 ¦0020411¦500¦ ¦ 31 026,9¦ 30 114,6¦ 97,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 31 000,8¦ 30 088,5¦ 97,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 30 627,3¦ 29 839,0¦ 97,4¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 25 291,5¦ 24 581,9¦ 97,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 4,4¦ 4,2¦ 95,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 331,4¦ 5 252,9¦ 98,5¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 373,5¦ 249,5¦ 66,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 197,9¦ 197,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 36,6¦ 25,0¦ 68,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 139,0¦ 26,6¦ 19,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 26,1¦ 26,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 26,1¦ 26,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦922 ¦0709 ¦4520000¦ ¦ ¦ 77 138,1¦ 73 007,0¦ 94,6¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0709 ¦4529900¦ ¦ ¦ 77 138,1¦ 73 007,0¦ 94,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0709 ¦4529911¦ ¦ ¦ 76 755,3¦ 72 747,3¦ 94,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0709 ¦4529911¦001¦ ¦ 76 755,3¦ 72 747,3¦ 94,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 72 573,9¦ 68 873,2¦ 94,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 63 781,2¦ 62 193,8¦ 97,5¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 51 591,1¦ 50 392,7¦ 97,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 12 190,1¦ 11 801,1¦ 96,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 6 583,2¦ 6 150,2¦ 93,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 973,8¦ 971,0¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 14,1¦ 14,0¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 3 387,8¦ 3 387,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 977,0¦ 771,4¦ 79,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 230,5¦ 1 006,0¦ 81,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 2 209,5¦ 529,2¦ 24,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 4 181,4¦ 3 874,1¦ 92,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 117,6¦ 117,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4 063,8¦ 3 756,5¦ 92,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0709 ¦4529922¦ ¦ ¦ 22,8¦ 22,8¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé 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¦ ¦ 22,8¦ 22,8¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 22,8¦ 22,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 22,8¦ 22,8¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 22,8¦ 22,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦922 ¦0709 ¦4529931¦ ¦ ¦ 360,0¦ 236,9¦ 65,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0709 ¦4529931¦001¦ ¦ 360,0¦ 236,9¦ 65,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 101,9¦ 34,7¦ 34,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 99,5¦ 34,7¦ 34,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 59,5¦ 7,6¦ 12,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 40,0¦ 27,1¦ 67,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 2,4¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 258,1¦ 202,2¦ 78,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 221,5¦ 169,6¦ 76,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 36,6¦ 32,6¦ 89,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦922 ¦0709 ¦5210000¦ ¦ ¦ 12 901,4¦ 12 901,3¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦922 ¦0709 ¦5210200¦ ¦ ¦ 12 901,4¦ 12 901,3¦ 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 ¦922 ¦0709 ¦5210207¦ ¦ ¦ 12 901,4¦ 12 901,3¦ 100,0¦
¦îðãàíèçàöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó íàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0709 ¦5210207¦500¦ ¦ 12 901,4¦ 12 901,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12 408,7¦ 12 408,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 11 607,6¦ 11 607,6¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 9 529,9¦ 9 529,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 077,7¦ 2 077,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 683,1¦ 683,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 61,0¦ 61,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 234,0¦ 234,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 185,3¦ 185,3¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 202,8¦ 202,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 118,0¦ 117,9¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 118,0¦ 117,9¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 492,7¦ 492,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 61,1¦ 61,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 431,6¦ 431,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦922 ¦0709 ¦5220000¦ ¦ ¦ 98 387,7¦ 90 000,0¦ 91,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦922 ¦0709 ¦5222900¦ ¦ ¦ 98 269,8¦ 89 882,1¦ 91,5¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦922 ¦0709 ¦5222901¦ ¦ ¦ 47 238,4¦ 42 833,3¦ 90,7¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáóþùèõ êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦922 ¦0709 ¦5222901¦022¦ ¦ 47 238,4¦ 42 833,3¦ 90,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 46 080,1¦ 41 979,4¦ 91,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 46 080,1¦ 41 979,4¦ 91,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 46 080,1¦ 41 979,4¦ 91,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 158,3¦ 853,9¦ 73,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 158,3¦ 853,9¦ 73,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦922 ¦0709 ¦5222902¦ ¦ ¦ 5 864,9¦ 5 861,9¦ 99,9¦
¦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¦ ¦ 5 864,9¦ 5 861,9¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 225,0¦ 223,4¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 225,0¦ 223,4¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 225,0¦ 223,4¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 5 639,9¦ 5 638,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 5 602,6¦ 5 601,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 37,3¦ 37,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦922 ¦0709 ¦5222951¦ ¦ ¦ 45 119,2¦ 41 139,6¦ 91,2¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáóþùèõ êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦922 ¦0709 ¦5222951¦022¦ ¦ 45 119,2¦ 41 139,6¦ 91,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 44 095,8¦ 40 396,3¦ 91,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 44 095,8¦ 40 396,3¦ 91,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 44 095,8¦ 40 396,3¦ 91,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 023,4¦ 743,3¦ 72,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 023,4¦ 743,3¦ 72,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦922 ¦0709 ¦5222952¦ ¦ ¦ 47,3¦ 47,3¦ 100,0¦
¦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 ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦922 ¦0709 ¦5222952¦022¦ ¦ 47,3¦ 47,3¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 47,3¦ 47,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 28,4¦ 28,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 18,9¦ 18,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦922 ¦0709 ¦5225400¦ ¦ ¦ 117,9¦ 117,9¦ 100,0¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦922 ¦0709 ¦5225402¦ ¦ ¦ 117,3¦ 117,3¦ 100,0¦
¦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 ¦5225402¦022¦ ¦ 117,3¦ 117,3¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 117,3¦ 117,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 117,3¦ 117,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦922 ¦0709 ¦5225452¦ ¦ ¦ 0,6¦ 0,6¦ 100,0¦
¦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 ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦922 ¦0709 ¦5225452¦022¦ ¦ 0,6¦ 0,6¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 0,6¦ 0,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 0,6¦ 0,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦922 ¦0709 ¦7950000¦ ¦ ¦ 49 058,4¦ 39 026,5¦ 79,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦0709 ¦7951700¦ ¦ ¦ 108,4¦ 107,9¦ 99,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îêàçàíèå ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà â îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ îáó÷àþùèõñÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2013 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦0709 ¦7951711¦ ¦ ¦ 108,4¦ 107,9¦ 99,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îêàçàíèå ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà â îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ îáó÷àþùèõñÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2013 ãîäû) (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦922 ¦0709 ¦7951711¦022¦ ¦ 108,4¦ 107,9¦ 99,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 108,4¦ 107,9¦ 99,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 108,4¦ 107,9¦ 99,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦922 ¦0709 ¦7957100¦ ¦ ¦ 48 950,0¦ 38 918,6¦ 79,5¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" (2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦922 ¦0709 ¦7957111¦ ¦ ¦ 48 950,0¦ 38 918,6¦ 79,5¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" (2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦922 ¦0709 ¦7957111¦022¦ ¦ 48 950,0¦ 38 918,6¦ 79,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 21 500,2¦ 13 027,2¦ 60,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 16 500,2¦ 8 027,2¦ 48,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 15 530,0¦ 7 057,3¦ 45,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 930,2¦ 929,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 5 000,0¦ 5 000,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 27 449,8¦ 25 891,4¦ 94,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 26 694,0¦ 25 285,7¦ 94,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 755,8¦ 605,7¦ 80,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦922 ¦0800 ¦ ¦ ¦ ¦ 467,0¦ 457,6¦ 98,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦922 ¦0801 ¦ ¦ ¦ ¦ 432,0¦ 422,6¦ 97,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦922 ¦0801 ¦4500000¦ ¦ ¦ 432,0¦ 422,6¦ 97,8¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦922 ¦0801 ¦4508500¦ ¦ ¦ 432,0¦ 422,6¦ 97,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦922 ¦0801 ¦4508511¦ ¦ ¦ 432,0¦ 422,6¦ 97,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦0801 ¦4508511¦001¦ ¦ 432,0¦ 422,6¦ 97,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 354,5¦ 345,1¦ 97,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 155,8¦ 146,4¦ 94,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 30,3¦ 20,9¦ 69,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 125,5¦ 125,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 198,7¦ 198,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 77,5¦ 77,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 77,5¦ 77,5¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦922 ¦0806 ¦ ¦ ¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦922 ¦0806 ¦7950000¦ ¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦0806 ¦7951500¦ ¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦0806 ¦7951511¦ ¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦922 ¦0806 ¦7951511¦023¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 35,0¦ 35,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 10,0¦ 10,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 25,0¦ 25,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦922 ¦0900 ¦ ¦ ¦ ¦ 850,0¦ 179,4¦ 21,1¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦922 ¦0908 ¦ ¦ ¦ ¦ 850,0¦ 179,4¦ 21,1¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦922 ¦0908 ¦7950000¦ ¦ ¦ 850,0¦ 179,4¦ 21,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦0908 ¦7950100¦ ¦ ¦ 850,0¦ 179,4¦ 21,1¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦0908 ¦7950111¦ ¦ ¦ 850,0¦ 179,4¦ 21,1¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦922 ¦0908 ¦7950111¦079¦ ¦ 850,0¦ 179,4¦ 21,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 550,0¦ 179,4¦ 32,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 550,0¦ 179,4¦ 32,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 550,0¦ 179,4¦ 32,6¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 300,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 300,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦922 ¦1000 ¦ ¦ ¦ ¦ 284 412,3¦ 275 697,1¦ 96,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦922 ¦1003 ¦ ¦ ¦ ¦ 31 491,1¦ 26 097,6¦ 82,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦922 ¦1003 ¦7950000¦ ¦ ¦ 31 491,1¦ 26 097,6¦ 82,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦1003 ¦7951300¦ ¦ ¦ 31 491,1¦ 26 097,6¦ 82,9¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦922 ¦1003 ¦7951311¦ ¦ ¦ 31 491,1¦ 26 097,6¦ 82,9¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦922 ¦1003 ¦7951311¦068¦ ¦ 31 491,1¦ 26 097,6¦ 82,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 31 491,1¦ 26 097,6¦ 82,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 22 839,8¦ 20 797,6¦ 91,1¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 17 527,6¦ 16 498,3¦ 94,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,1¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 310,1¦ 4 299,3¦ 81,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 381,3¦ 70,0¦ 18,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 43,9¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 337,4¦ 70,0¦ 20,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 8 180,0¦ 5 180,0¦ 63,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 8 180,0¦ 5 180,0¦ 63,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 90,0¦ 50,0¦ 55,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îõðàíà ñåìüè è äåòñòâà¦922 ¦1004 ¦ ¦ ¦ ¦ 252 921,2¦ 249 599,5¦ 98,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦922 ¦1004 ¦5200000¦ ¦ ¦ 252 921,2¦ 249 599,5¦ 98,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦922 ¦1004 ¦5201000¦ ¦ ¦ 56 596,6¦ 53 462,1¦ 94,5¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦922 ¦1004 ¦5201001¦ ¦ ¦ 53 860,7¦ 50 726,2¦ 94,2¦
¦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¦ ¦ 53 860,7¦ 50 726,2¦ 94,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 53 860,7¦ 50 726,2¦ 94,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 53 860,7¦ 50 726,2¦ 94,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 53 860,7¦ 50 726,2¦ 94,2¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦922 ¦1004 ¦5201002¦ ¦ ¦ 2 735,9¦ 2 735,9¦ 100,0¦
¦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¦ ¦ 2 735,9¦ 2 735,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 735,9¦ 2 735,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 59,9¦ 59,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 59,9¦ 59,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 2 676,0¦ 2 676,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 2 676,0¦ 2 676,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ¦922 ¦1004 ¦5201300¦ ¦ ¦ 196 324,6¦ 196 137,4¦ 99,9¦
¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ¦922 ¦1004 ¦5201310¦ ¦ ¦ 169 933,1¦ 169 933,1¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ¦922 ¦1004 ¦5201311¦ ¦ ¦ 29 228,8¦ 29 228,8¦ 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 ¦922 ¦1004 ¦5201311¦005¦ ¦ 29 228,8¦ 29 228,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 29 228,8¦ 29 228,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 29 228,8¦ 29 228,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 29 228,8¦ 29 228,8¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ¦922 ¦1004 ¦5201312¦ ¦ ¦ 140 704,3¦ 140 704,3¦ 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 ¦922 ¦1004 ¦5201312¦005¦ ¦ 140 704,3¦ 140 704,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 140 704,3¦ 140 704,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 140 704,3¦ 140 704,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 140 704,3¦ 140 704,3¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ¦922 ¦1004 ¦5201320¦ ¦ ¦ 10 447,4¦ 10 447,4¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðîäèòåëþ), ïðèåìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ¦922 ¦1004 ¦5201322¦ ¦ ¦ 10 447,4¦ 10 447,4¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðîäèòåëþ), ïðèåìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦922 ¦1004 ¦5201322¦005¦ ¦ 10 447,4¦ 10 447,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 10 447,4¦ 10 447,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 10 447,4¦ 10 447,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 10 447,4¦ 10 447,4¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦922 ¦1004 ¦5201340¦ ¦ ¦ 15 944,1¦ 15 756,9¦ 98,8¦
¦âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦922 ¦1004 ¦5201342¦ ¦ ¦ 15 944,1¦ 15 756,9¦ 98,8¦
¦âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì (ïîïå÷èòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦922 ¦1004 ¦5201342¦500¦ ¦ 15 944,1¦ 15 756,9¦ 98,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 15 944,1¦ 15 756,9¦ 98,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 15 944,1¦ 15 756,9¦ 98,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 15 944,1¦ 15 756,9¦ 98,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ïî äåëàì ¦923 ¦ ¦ ¦ ¦ ¦ 521 054,7¦ 470 180,6¦ 90,2¦
¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦923 ¦0100 ¦ ¦ ¦ ¦ 4 693,7¦ 4 342,5¦ 92,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦923 ¦0114 ¦ ¦ ¦ ¦ 4 693,7¦ 4 342,5¦ 92,5¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦923 ¦0114 ¦0920000¦ ¦ ¦ 2 995,5¦ 2 995,3¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦923 ¦0114 ¦0920300¦ ¦ ¦ 2 995,5¦ 2 995,3¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦923 ¦0114 ¦0920311¦ ¦ ¦ 2 995,5¦ 2 995,3¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0114 ¦0920311¦500¦ ¦ 2 995,5¦ 2 995,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 995,5¦ 2 995,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 995,5¦ 2 995,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 995,5¦ 2 995,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦923 ¦0114 ¦5180000¦ ¦ ¦ 1 200,5¦ 1 200,5¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦923 ¦0114 ¦5180200¦ ¦ ¦ 1 200,5¦ 1 200,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦923 ¦0114 ¦5180201¦ ¦ ¦ 1 200,5¦ 1 200,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0114 ¦5180201¦500¦ ¦ 1 200,5¦ 1 200,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 611,5¦ 611,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 252,0¦ 252,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 200,0¦ 200,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 52,0¦ 52,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 359,5¦ 359,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 359,5¦ 359,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 589,0¦ 589,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 589,0¦ 589,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦923 ¦0114 ¦7950000¦ ¦ ¦ 497,7¦ 146,7¦ 29,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦923 ¦0114 ¦7950500¦ ¦ ¦ 41,1¦ 41,0¦ 99,8¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦923 ¦0114 ¦7950511¦ ¦ ¦ 41,1¦ 41,0¦ 99,8¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0114 ¦7950511¦500¦ ¦ 41,1¦ 41,0¦ 99,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 41,1¦ 41,0¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 41,1¦ 41,0¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 41,1¦ 41,0¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦923 ¦0114 ¦7951000¦ ¦ ¦ 456,6¦ 105,7¦ 23,1¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦923 ¦0114 ¦7951011¦ ¦ ¦ 456,6¦ 105,7¦ 23,1¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0114 ¦7951011¦500¦ ¦ 456,6¦ 105,7¦ 23,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 369,6¦ 105,7¦ 28,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 289,6¦ 58,7¦ 20,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 289,6¦ 58,7¦ 20,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 80,0¦ 47,0¦ 58,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 87,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 80,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 7,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦923 ¦0400 ¦ ¦ ¦ ¦ 5 349,8¦ 5 341,6¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåýêîíîìè÷åñêèå ¦923 ¦0401 ¦ ¦ ¦ ¦ 5 349,8¦ 5 341,6¦ 99,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦923 ¦0401 ¦5100000¦ ¦ ¦ 629,3¦ 621,1¦ 98,7¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦923 ¦0401 ¦5100300¦ ¦ ¦ 629,3¦ 621,1¦ 98,7¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦923 ¦0401 ¦5100303¦ ¦ ¦ 629,3¦ 621,1¦ 98,7¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0401 ¦5100303¦001¦ ¦ 629,3¦ 621,1¦ 98,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 629,3¦ 621,1¦ 98,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 629,3¦ 621,1¦ 98,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 629,3¦ 621,1¦ 98,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦923 ¦0401 ¦5210000¦ ¦ ¦ 4 720,5¦ 4 720,5¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Èíûå ìåæáþäæåòíûå ¦923 ¦0401 ¦5210300¦ ¦ ¦ 4 720,5¦ 4 720,5¦ 100,0¦
¦òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷àñòèå â îðãàíèçàöèè ¦923 ¦0401 ¦5210307¦ ¦ ¦ 2 010,0¦ 2 010,0¦ 100,0¦
¦è ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0401 ¦5210307¦001¦ ¦ 2 010,0¦ 2 010,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 010,0¦ 2 010,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 010,0¦ 2 010,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 010,0¦ 2 010,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷àñòèå â îðãàíèçàöèè ¦923 ¦0401 ¦5210357¦ ¦ ¦ 2 710,5¦ 2 710,5¦ 100,0¦
¦è ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0401 ¦5210357¦001¦ ¦ 2 710,5¦ 2 710,5¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 710,5¦ 2 710,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 2 710,5¦ 2 710,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 710,5¦ 2 710,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦923 ¦0700 ¦ ¦ ¦ ¦ 303 240,9¦ 281 440,8¦ 92,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦923 ¦0702 ¦ ¦ ¦ ¦ 254 002,3¦ 235 379,6¦ 92,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦923 ¦0702 ¦4230000¦ ¦ ¦ 253 972,0¦ 235 349,3¦ 92,7¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦923 ¦0702 ¦4239900¦ ¦ ¦ 253 972,0¦ 235 349,3¦ 92,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦923 ¦0702 ¦4239911¦ ¦ ¦ 221 775,9¦ 205 859,1¦ 92,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0702 ¦4239911¦001¦ ¦ 221 775,9¦ 205 859,1¦ 92,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 209 277,1¦ 194 266,8¦ 92,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 165 460,3¦ 165 400,1¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 131 617,5¦ 131 617,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 611,6¦ 555,8¦ 90,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 33 231,2¦ 33 226,8¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 28 726,2¦ 22 957,7¦ 79,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 231,0¦ 192,9¦ 83,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 20 548,3¦ 18 944,7¦ 92,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 6 046,7¦ 2 881,8¦ 47,7¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 900,2¦ 938,3¦ 49,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 14 849,1¦ 5 807,0¦ 39,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 14 849,1¦ 5 807,0¦ 39,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 241,5¦ 102,0¦ 42,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 12 498,8¦ 11 592,3¦ 92,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 11 370,8¦ 11 023,9¦ 96,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1 128,0¦ 568,4¦ 50,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦923 ¦0702 ¦4239931¦ ¦ ¦ 32 196,1¦ 29 490,2¦ 91,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0702 ¦4239931¦001¦ ¦ 32 196,1¦ 29 490,2¦ 91,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 18 586,0¦ 17 313,8¦ 93,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 13 226,5¦ 12 960,1¦ 98,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 10 370,0¦ 10 315,9¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 102,7¦ 50,3¦ 49,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 753,8¦ 2 593,9¦ 94,2¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 4 860,5¦ 4 009,8¦ 82,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 129,7¦ 87,8¦ 67,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 1 007,2¦ 854,0¦ 84,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 753,0¦ 1 347,1¦ 76,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 970,6¦ 1 720,9¦ 87,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 499,0¦ 343,9¦ 68,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 13 610,1¦ 12 176,4¦ 89,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 2 975,2¦ 2 248,6¦ 75,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 10 634,9¦ 9 927,8¦ 93,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦923 ¦0702 ¦5210000¦ ¦ ¦ 30,3¦ 30,3¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦923 ¦0702 ¦5210100¦ ¦ ¦ 30,3¦ 30,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦923 ¦0702 ¦5210118¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0702 ¦5210118¦001¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 30,0¦ 30,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 30,0¦ 30,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ¦923 ¦0702 ¦5210168¦ ¦ ¦ 0,3¦ 0,3¦ 100,0¦
¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0702 ¦5210168¦001¦ ¦ 0,3¦ 0,3¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 0,3¦ 0,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 0,3¦ 0,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦923 ¦0707 ¦ ¦ ¦ ¦ 44 488,7¦ 41 316,8¦ 92,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèîííî- ¦923 ¦0707 ¦4310000¦ ¦ ¦ 39 624,6¦ 36 972,9¦ 93,3¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦923 ¦0707 ¦4310100¦ ¦ ¦ 39 624,6¦ 36 972,9¦ 93,3¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦923 ¦0707 ¦4310111¦ ¦ ¦ 39 624,6¦ 36 972,9¦ 93,3¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0707 ¦4310111¦001¦ ¦ 39 624,6¦ 36 972,9¦ 93,3¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 39 428,8¦ 36 935,2¦ 93,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 28 397,5¦ 28 397,5¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 22 474,6¦ 22 474,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 922,9¦ 5 922,9¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 10 852,1¦ 8 417,2¦ 77,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 281,3¦ 263,8¦ 93,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 27,3¦ 27,1¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 6 144,0¦ 5 909,2¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1 312,5¦ 1 052,0¦ 80,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 087,0¦ 1 165,1¦ 37,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 179,2¦ 120,5¦ 67,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 195,8¦ 37,7¦ 19,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 10,8¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 185,0¦ 37,7¦ 20,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦923 ¦0707 ¦5210000¦ ¦ ¦ 468,1¦ 468,1¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè áþäæåòàì ¦923 ¦0707 ¦5210100¦ ¦ ¦ 468,1¦ 468,1¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ è ¦923 ¦0707 ¦5210106¦ ¦ ¦ 457,5¦ 457,5¦ 100,0¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦923 ¦0707 ¦5210106¦447¦ ¦ 457,5¦ 457,5¦ 100,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 247,5¦ 247,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 247,5¦ 247,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 247,5¦ 247,5¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 210,0¦ 210,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 210,0¦ 210,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ¦923 ¦0707 ¦5210118¦ ¦ ¦ 10,0¦ 10,0¦ 100,0¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0707 ¦5210118¦001¦ ¦ 10,0¦ 10,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 10,0¦ 10,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 10,0¦ 10,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îðãàíèçàöèÿ è ¦923 ¦0707 ¦5210156¦ ¦ ¦ 0,5¦ 0,5¦ 100,0¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦923 ¦0707 ¦5210156¦447¦ ¦ 0,5¦ 0,5¦ 100,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 0,3¦ 0,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 0,3¦ 0,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 0,3¦ 0,3¦ 100,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 0,2¦ 0,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 0,2¦ 0,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè íà ¦923 ¦0707 ¦5210168¦ ¦ ¦ 0,1¦ 0,1¦ 100,0¦
¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0707 ¦5210168¦001¦ ¦ 0,1¦ 0,1¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 300 ¦ 0,1¦ 0,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 0,1¦ 0,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦923 ¦0707 ¦7950000¦ ¦ ¦ 4 396,0¦ 3 875,8¦ 88,2¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦0707 ¦7950300¦ ¦ ¦ 4 396,0¦ 3 875,8¦ 88,2¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦0707 ¦7950311¦ ¦ ¦ 4 396,0¦ 3 875,8¦ 88,2¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦923 ¦0707 ¦7950311¦447¦ ¦ 4 396,0¦ 3 875,8¦ 88,2¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 581,0¦ 3 138,2¦ 87,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1 958,0¦ 1 956,2¦ 99,9¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 551,5¦ 1 551,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 406,5¦ 404,7¦ 99,6¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 138,0¦ 138,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 138,0¦ 138,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 1 340,0¦ 900,0¦ 67,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 1 340,0¦ 900,0¦ 67,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 145,0¦ 144,0¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 815,0¦ 737,6¦ 90,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 493,0¦ 424,7¦ 86,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 322,0¦ 312,9¦ 97,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦923 ¦0709 ¦ ¦ ¦ ¦ 4 749,9¦ 4 744,4¦ 99,9¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦923 ¦0709 ¦4520000¦ ¦ ¦ 4 749,9¦ 4 744,4¦ 99,9¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦923 ¦0709 ¦4529900¦ ¦ ¦ 4 749,9¦ 4 744,4¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦923 ¦0709 ¦4529911¦ ¦ ¦ 4 749,9¦ 4 744,4¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0709 ¦4529911¦001¦ ¦ 4 749,9¦ 4 744,4¦ 99,9¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 4 721,0¦ 4 717,2¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 4 676,9¦ 4 676,9¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 3 738,0¦ 3 738,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 938,9¦ 938,9¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 44,1¦ 40,3¦ 91,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 0,4¦ 0,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1,4¦ 1,3¦ 92,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 42,3¦ 38,6¦ 91,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 28,9¦ 27,2¦ 94,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 28,9¦ 27,2¦ 94,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦923 ¦0800 ¦ ¦ ¦ ¦ 372,5¦ 354,0¦ 95,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà ¦923 ¦0801 ¦ ¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦923 ¦0801 ¦4500000¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦923 ¦0801 ¦4508500¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ¦923 ¦0801 ¦4508511¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0801 ¦4508511¦001¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 300,0¦ 300,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 300,0¦ 300,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 300,0¦ 300,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦923 ¦0806 ¦ ¦ ¦ ¦ 72,5¦ 54,0¦ 74,5¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦923 ¦0806 ¦7950000¦ ¦ ¦ 72,5¦ 54,0¦ 74,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦0806 ¦7951500¦ ¦ ¦ 72,5¦ 54,0¦ 74,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦0806 ¦7951511¦ ¦ ¦ 72,5¦ 54,0¦ 74,5¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦923 ¦0806 ¦7951511¦023¦ ¦ 72,5¦ 54,0¦ 74,5¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 70,0¦ 54,0¦ 77,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 60,0¦ 54,0¦ 90,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 60,0¦ 54,0¦ 90,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 10,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2,5¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 2,5¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çäðàâîîõðàíåíèå, ¦923 ¦0900 ¦ ¦ ¦ ¦ 204 707,9¦ 176 664,9¦ 86,3¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦923 ¦0908 ¦ ¦ ¦ ¦ 192 354,4¦ 164 422,0¦ 85,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðû ñïîðòèâíîé ¦923 ¦0908 ¦4820000¦ ¦ ¦ 92 857,3¦ 87 699,3¦ 94,4¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦923 ¦0908 ¦4829900¦ ¦ ¦ 92 857,3¦ 87 699,3¦ 94,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦923 ¦0908 ¦4829911¦ ¦ ¦ 67 063,5¦ 65 451,7¦ 97,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0908 ¦4829911¦001¦ ¦ 67 063,5¦ 65 451,7¦ 97,6¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 65 048,4¦ 63 446,3¦ 97,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 36 046,7¦ 36 043,5¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 28 751,2¦ 28 751,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 0,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 7 295,0¦ 7 292,3¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 20 903,3¦ 19 311,0¦ 92,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 43,5¦ 36,9¦ 84,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 17 861,6¦ 16 768,4¦ 93,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 204,8¦ 159,4¦ 77,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 793,4¦ 2 346,3¦ 84,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 8 093,8¦ 8 091,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 8 093,8¦ 8 091,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 4,6¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 2 015,1¦ 2 005,4¦ 99,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 974,6¦ 1 974,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 40,5¦ 30,8¦ 76,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦923 ¦0908 ¦4829931¦ ¦ ¦ 25 793,8¦ 22 247,6¦ 86,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0908 ¦4829931¦001¦ ¦ 25 793,8¦ 22 247,6¦ 86,3¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 18 484,0¦ 16 379,1¦ 88,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 10 996,7¦ 10 175,7¦ 92,5¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 8 738,5¦ 8 205,7¦ 93,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 36,0¦ 6,7¦ 18,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 222,2¦ 1 963,3¦ 88,3¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 7 319,8¦ 6 104,4¦ 83,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 357,0¦ 310,5¦ 87,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 200,0¦ 149,9¦ 75,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 1 150,0¦ 1 144,9¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 2 848,3¦ 2 132,1¦ 74,9¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 2 764,5¦ 2 367,0¦ 85,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 167,5¦ 99,0¦ 59,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 7 309,8¦ 5 868,5¦ 80,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 3 106,5¦ 2 388,4¦ 76,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 4 203,3¦ 3 480,1¦ 82,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôèçêóëüòóðíî- ¦923 ¦0908 ¦5120000¦ ¦ ¦ 57 280,2¦ 37 820,8¦ 66,0¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦923 ¦0908 ¦5129700¦ ¦ ¦ 57 280,2¦ 37 820,8¦ 66,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦923 ¦0908 ¦5129711¦ ¦ ¦ 57 280,2¦ 37 820,8¦ 66,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦923 ¦0908 ¦5129711¦079¦ ¦ 57 280,2¦ 37 820,8¦ 66,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 57 200,8¦ 37 742,4¦ 66,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 449,2¦ 425,6¦ 94,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 2,7¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 94,3¦ 94,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 352,2¦ 331,3¦ 94,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 56 023,7¦ 36 742,5¦ 65,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 54 732,9¦ 35 451,7¦ 64,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 1 290,8¦ 1 290,8¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 727,9¦ 574,3¦ 78,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 79,4¦ 78,4¦ 98,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 79,4¦ 78,4¦ 98,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦923 ¦0908 ¦7950000¦ ¦ ¦ 42 216,9¦ 38 901,9¦ 92,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦0908 ¦7950100¦ ¦ ¦ 9 116,9¦ 7 362,2¦ 80,8¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦0908 ¦7950111¦ ¦ ¦ 9 116,9¦ 7 362,2¦ 80,8¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦923 ¦0908 ¦7950111¦079¦ ¦ 9 116,9¦ 7 362,2¦ 80,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 8 276,5¦ 7 213,6¦ 87,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 3 500,0¦ 3 500,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 2 773,4¦ 2 773,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 726,6¦ 726,6¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 542,5¦ 723,0¦ 46,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 40,0¦ 40,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 76,6¦ 76,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 211,0¦ 177,8¦ 84,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 214,9¦ 428,6¦ 35,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 2 911,0¦ 2 677,0¦ 92,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 1 720,0¦ 1 678,0¦ 97,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 1 191,0¦ 999,0¦ 83,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 323,0¦ 313,6¦ 97,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 840,4¦ 148,6¦ 17,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 593,4¦ 128,6¦ 21,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 247,0¦ 20,0¦ 8,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦0908 ¦7950400¦ ¦ ¦ 33 100,0¦ 31 539,7¦ 95,3¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îìñêèé ôóòáîë" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦0908 ¦7950411¦ ¦ ¦ 33 100,0¦ 31 539,7¦ 95,3¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îìñêèé ôóòáîë" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦923 ¦0908 ¦7950411¦003¦ ¦ 721,3¦ 150,0¦ 20,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 721,3¦ 150,0¦ 20,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 721,3¦ 150,0¦ 20,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 721,3¦ 150,0¦ 20,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦923 ¦0908 ¦7950411¦079¦ ¦ 32 378,7¦ 31 389,7¦ 96,9¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 31 731,9¦ 30 758,6¦ 96,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 618,9¦ 796,0¦ 49,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 496,7¦ 438,2¦ 88,2¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 122,2¦ 357,8¦ 31,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 29 900,0¦ 29 900,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 29 600,0¦ 29 600,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 300,0¦ 300,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 213,0¦ 62,6¦ 29,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 646,8¦ 631,1¦ 97,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 501,8¦ 486,1¦ 96,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 145,0¦ 145,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦923 ¦0910 ¦ ¦ ¦ ¦ 12 353,5¦ 12 242,9¦ 99,1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦923 ¦0910 ¦0020000¦ ¦ ¦ 11 698,5¦ 11 588,7¦ 99,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦923 ¦0910 ¦0020400¦ ¦ ¦ 11 698,5¦ 11 588,7¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦923 ¦0910 ¦0020411¦ ¦ ¦ 11 698,5¦ 11 588,7¦ 99,1¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦923 ¦0910 ¦0020411¦500¦ ¦ 11 698,5¦ 11 588,7¦ 99,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 509,0¦ 11 456,1¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 11 056,7¦ 11 045,5¦ 99,9¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 8 930,7¦ 8 930,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 23,9¦ 12,8¦ 53,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 102,1¦ 2 102,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 412,4¦ 378,3¦ 91,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 86,5¦ 86,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 33,8¦ 14,6¦ 43,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 130,2¦ 129,3¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 68,3¦ 57,6¦ 84,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 93,6¦ 90,3¦ 96,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 39,9¦ 32,3¦ 81,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 189,5¦ 132,6¦ 70,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 189,5¦ 132,6¦ 70,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦923 ¦0910 ¦7950000¦ ¦ ¦ 655,0¦ 654,2¦ 99,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦923 ¦0910 ¦7951100¦ ¦ ¦ 655,0¦ 654,2¦ 99,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦923 ¦0910 ¦7951111¦ ¦ ¦ 655,0¦ 654,2¦ 99,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦923 ¦0910 ¦7951111¦079¦ ¦ 655,0¦ 654,2¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 655,0¦ 654,2¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 655,0¦ 654,2¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 655,0¦ 654,2¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦923 ¦1000 ¦ ¦ ¦ ¦ 2 689,9¦ 2 036,8¦ 75,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦923 ¦1003 ¦ ¦ ¦ ¦ 2 689,9¦ 2 036,8¦ 75,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦923 ¦1003 ¦7950000¦ ¦ ¦ 2 689,9¦ 2 036,8¦ 75,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦1003 ¦7951300¦ ¦ ¦ 2 689,9¦ 2 036,8¦ 75,7¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦923 ¦1003 ¦7951311¦ ¦ ¦ 2 689,9¦ 2 036,8¦ 75,7¦
¦ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦923 ¦1003 ¦7951311¦068¦ ¦ 2 689,9¦ 2 036,8¦ 75,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 674,9¦ 2 036,8¦ 76,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1 988,9¦ 1 540,4¦ 77,4¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 572,0¦ 1 222,2¦ 77,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 5,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 411,9¦ 318,2¦ 77,3¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 166,0¦ 116,4¦ 70,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 40,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 126,0¦ 116,4¦ 92,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 420,0¦ 380,0¦ 90,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 420,0¦ 380,0¦ 90,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 100,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 15,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 15,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé¦924 ¦ ¦ ¦ ¦ ¦ 166 706,2¦ 164 082,5¦ 98,4¦
¦ïîëèòèêè Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦924 ¦0100 ¦ ¦ ¦ ¦ 3 608,8¦ 3 608,8¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦924 ¦0114 ¦ ¦ ¦ ¦ 3 608,8¦ 3 608,8¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦924 ¦0114 ¦0920000¦ ¦ ¦ 3 350,0¦ 3 350,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦924 ¦0114 ¦0920300¦ ¦ ¦ 3 350,0¦ 3 350,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦924 ¦0114 ¦0920311¦ ¦ ¦ 3 350,0¦ 3 350,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦0114 ¦0920311¦500¦ ¦ 3 350,0¦ 3 350,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 350,0¦ 3 350,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 350,0¦ 3 350,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 350,0¦ 3 350,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦924 ¦0114 ¦5180000¦ ¦ ¦ 226,0¦ 226,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦924 ¦0114 ¦5180200¦ ¦ ¦ 226,0¦ 226,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦924 ¦0114 ¦5180201¦ ¦ ¦ 226,0¦ 226,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦0114 ¦5180201¦500¦ ¦ 226,0¦ 226,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 146,0¦ 146,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 76,0¦ 76,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 60,3¦ 60,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 15,7¦ 15,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 70,0¦ 70,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 70,0¦ 70,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 80,0¦ 80,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 80,0¦ 80,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦924 ¦0114 ¦7950000¦ ¦ ¦ 32,8¦ 32,8¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦924 ¦0114 ¦7950500¦ ¦ ¦ 27,3¦ 27,3¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦924 ¦0114 ¦7950511¦ ¦ ¦ 27,3¦ 27,3¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦0114 ¦7950511¦500¦ ¦ 27,3¦ 27,3¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 27,3¦ 27,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 27,3¦ 27,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 27,3¦ 27,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦924 ¦0114 ¦7951000¦ ¦ ¦ 5,5¦ 5,5¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦924 ¦0114 ¦7951011¦ ¦ ¦ 5,5¦ 5,5¦ 100,0¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦0114 ¦7951011¦500¦ ¦ 5,5¦ 5,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5,5¦ 5,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5,5¦ 5,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5,5¦ 5,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦924 ¦0400 ¦ ¦ ¦ ¦ 99 803,0¦ 99 145,0¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåýêîíîìè÷åñêèå ¦924 ¦0401 ¦ ¦ ¦ ¦ 99 803,0¦ 99 145,0¦ 99,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦924 ¦0401 ¦5100000¦ ¦ ¦ 150,8¦ 132,2¦ 87,7¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦924 ¦0401 ¦5100300¦ ¦ ¦ 150,8¦ 132,2¦ 87,7¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦924 ¦0401 ¦5100303¦ ¦ ¦ 150,8¦ 132,2¦ 87,7¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦0401 ¦5100303¦001¦ ¦ 150,8¦ 132,2¦ 87,7¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 150,8¦ 132,2¦ 87,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 150,8¦ 132,2¦ 87,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 150,8¦ 132,2¦ 87,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåæáþäæåòíûå ¦924 ¦0401 ¦5210000¦ ¦ ¦ 99 652,2¦ 99 012,8¦ 99,4¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Èíûå ìåæáþäæåòíûå ¦924 ¦0401 ¦5210300¦ ¦ ¦ 99 652,2¦ 99 012,8¦ 99,4¦
¦òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷àñòèå â îðãàíèçàöèè ¦924 ¦0401 ¦5210307¦ ¦ ¦ 3 861,8¦ 3 861,8¦ 100,0¦
¦è ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦0401 ¦5210307¦001¦ ¦ 3 861,8¦ 3 861,8¦ 100,0¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 3 861,8¦ 3 861,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 3 861,8¦ 3 861,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 3 861,8¦ 3 861,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷àñòèå â îðãàíèçàöèè ¦924 ¦0401 ¦5210357¦ ¦ ¦ 95 790,4¦ 95 151,0¦ 99,3¦
¦è ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦0401 ¦5210357¦001¦ ¦ 95 790,4¦ 95 151,0¦ 99,3¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 95 790,4¦ 95 151,0¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 95 790,4¦ 95 151,0¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 95 790,4¦ 95 151,0¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáðàçîâàíèå ¦924 ¦0700 ¦ ¦ ¦ ¦ 192,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦924 ¦0707 ¦ ¦ ¦ ¦ 192,0¦ 0,0¦ 0,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦924 ¦0707 ¦7950000¦ ¦ ¦ 192,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦924 ¦0707 ¦7950300¦ ¦ ¦ 192,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦924 ¦0707 ¦7950311¦ ¦ ¦ 192,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦924 ¦0707 ¦7950311¦447¦ ¦ 192,0¦ 0,0¦ 0,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 142,0¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 142,0¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 112,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 29,5¦ 0,0¦ 0,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 50,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 50,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦924 ¦0800 ¦ ¦ ¦ ¦ 87,8¦ 28,8¦ 32,8¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦924 ¦0806 ¦ ¦ ¦ ¦ 87,8¦ 28,8¦ 32,8¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦924 ¦0806 ¦7950000¦ ¦ ¦ 87,8¦ 28,8¦ 32,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦924 ¦0806 ¦7951500¦ ¦ ¦ 87,8¦ 28,8¦ 32,8¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦924 ¦0806 ¦7951511¦ ¦ ¦ 87,8¦ 28,8¦ 32,8¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦924 ¦0806 ¦7951511¦023¦ ¦ 87,8¦ 28,8¦ 32,8¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 17,0¦ 10,9¦ 64,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 12,0¦ 6,0¦ 50,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 6,0¦ 0,0¦ 0,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 6,0¦ 6,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 5,0¦ 4,9¦ 98,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 70,8¦ 17,9¦ 25,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 69,8¦ 17,9¦ 25,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 1,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦924 ¦1000 ¦ ¦ ¦ ¦ 63 014,6¦ 61 299,9¦ 97,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå ¦924 ¦1002 ¦ ¦ ¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦924 ¦1002 ¦5070000¦ ¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦924 ¦1002 ¦5079900¦ ¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦924 ¦1002 ¦5079911¦ ¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦1002 ¦5079911¦001¦ ¦ 11 095,5¦ 10 694,8¦ 96,4¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 10 566,1¦ 10 304,5¦ 97,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 9 022,7¦ 8 831,8¦ 97,9¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 7 107,7¦ 7 103,5¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 1,6¦ 1,0¦ 62,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 913,4¦ 1 727,3¦ 90,3¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 542,2¦ 1 472,4¦ 95,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 109,1¦ 91,0¦ 83,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 432,7¦ 401,4¦ 92,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 492,1¦ 472,9¦ 96,1¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 508,3¦ 507,1¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 1,2¦ 0,3¦ 25,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 529,4¦ 390,3¦ 73,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 213,3¦ 212,4¦ 99,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 316,1¦ 177,9¦ 56,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦924 ¦1003 ¦ ¦ ¦ ¦ 18 202,3¦ 17 416,4¦ 95,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦924 ¦1003 ¦5050000¦ ¦ ¦ 5 639,0¦ 5 436,6¦ 96,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦1003 ¦5053300¦ ¦ ¦ 5 639,0¦ 5 436,6¦ 96,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ¦924 ¦1003 ¦5053312¦ ¦ ¦ 5 019,0¦ 5 019,0¦ 100,0¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦924 ¦1003 ¦5053312¦005¦ ¦ 5 019,0¦ 5 019,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5 019,0¦ 5 019,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 31,7¦ 31,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 31,7¦ 31,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 4 987,3¦ 4 987,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 4 987,3¦ 4 987,3¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïëàòû ãðàæäàíàì, ¦924 ¦1003 ¦5053313¦ ¦ ¦ 620,0¦ 417,6¦ 67,4¦
¦êîòîðûì ïðèñâîåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦924 ¦1003 ¦5053313¦005¦ ¦ 620,0¦ 417,6¦ 67,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 620,0¦ 417,6¦ 67,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 620,0¦ 417,6¦ 67,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 620,0¦ 417,6¦ 67,4¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦924 ¦1003 ¦5140000¦ ¦ ¦ 10 212,3¦ 9 814,3¦ 96,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦1003 ¦5140100¦ ¦ ¦ 10 212,3¦ 9 814,3¦ 96,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦1003 ¦5140110¦ ¦ ¦ 10 212,3¦ 9 814,3¦ 96,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦1003 ¦5140111¦ ¦ ¦ 9 212,3¦ 8 915,4¦ 96,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦924 ¦1003 ¦5140111¦013¦ ¦ 9 212,3¦ 8 915,4¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 9 212,3¦ 8 915,4¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 327,0¦ 316,9¦ 96,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 110,0¦ 99,9¦ 90,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 217,0¦ 217,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 7 070,2¦ 7 070,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 242 ¦ 7 070,2¦ 7 070,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 1 705,1¦ 1 418,3¦ 83,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðåäîñòàâëåíèå ¦924 ¦1003 ¦5140112¦ ¦ ¦ 1 000,0¦ 898,9¦ 89,9¦
¦êîìïåíñàöèè 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¦ ¦ 1 000,0¦ 898,9¦ 89,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 000,0¦ 898,9¦ 89,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 13,0¦ 10,3¦ 79,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 13,0¦ 10,3¦ 79,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 987,0¦ 888,6¦ 90,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 987,0¦ 888,6¦ 90,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦924 ¦1003 ¦7950000¦ ¦ ¦ 2 351,0¦ 2 165,5¦ 92,1¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦924 ¦1003 ¦7951100¦ ¦ ¦ 2 351,0¦ 2 165,5¦ 92,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦924 ¦1003 ¦7951111¦ ¦ ¦ 2 351,0¦ 2 165,5¦ 92,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦1003 ¦7951111¦068¦ ¦ 2 351,0¦ 2 165,5¦ 92,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 351,0¦ 2 165,5¦ 92,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 851,0¦ 665,5¦ 78,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 490,0¦ 486,5¦ 99,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 361,0¦ 179,0¦ 49,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 1 500,0¦ 1 500,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦924 ¦1006 ¦ ¦ ¦ ¦ 33 716,8¦ 33 188,7¦ 98,4¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦924 ¦1006 ¦0020000¦ ¦ ¦ 8 509,0¦ 8 049,5¦ 94,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦924 ¦1006 ¦0020400¦ ¦ ¦ 8 509,0¦ 8 049,5¦ 94,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦924 ¦1006 ¦0020411¦ ¦ ¦ 8 509,0¦ 8 049,5¦ 94,6¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦924 ¦1006 ¦0020411¦500¦ ¦ 8 509,0¦ 8 049,5¦ 94,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 8 424,0¦ 7 964,6¦ 94,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 8 077,8¦ 7 655,2¦ 94,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 6 675,2¦ 6 398,6¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,4¦ 2,0¦ 83,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 1 400,2¦ 1 254,6¦ 89,6¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 310,8¦ 274,0¦ 88,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 54,4¦ 44,1¦ 81,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 7,0¦ 6,4¦ 91,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 73,3¦ 69,7¦ 95,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 65,6¦ 43,3¦ 66,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 110,5¦ 110,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 35,4¦ 35,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 85,0¦ 84,9¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 85,0¦ 84,9¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦924 ¦1006 ¦7950000¦ ¦ ¦ 25 207,8¦ 25 139,2¦ 99,7¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦924 ¦1006 ¦7950600¦ ¦ ¦ 25 207,8¦ 25 139,2¦ 99,7¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦924 ¦1006 ¦7950611¦ ¦ ¦ 25 207,8¦ 25 139,2¦ 99,7¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦1006 ¦7950611¦482¦ ¦ 25 207,8¦ 25 139,2¦ 99,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 25 207,8¦ 25 139,2¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 249,4¦ 248,9¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 249,4¦ 248,9¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 24 958,4¦ 24 890,3¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 24 958,4¦ 24 890,3¦ 99,7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îìñêàÿ ãîðîäñêàÿ ¦925 ¦ ¦ ¦ ¦ ¦ 5 780,2¦ 5 614,2¦ 97,1¦
¦èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦925 ¦0100 ¦ ¦ ¦ ¦ 5 757,7¦ 5 614,2¦ 97,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦925 ¦0107 ¦ ¦ ¦ ¦ 5 691,2¦ 5 547,7¦ 97,5¦
¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦925 ¦0107 ¦0020000¦ ¦ ¦ 4 169,2¦ 4 028,8¦ 96,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦925 ¦0107 ¦0020400¦ ¦ ¦ 1 190,8¦ 1 152,9¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦925 ¦0107 ¦0020411¦ ¦ ¦ 1 190,8¦ 1 152,9¦ 96,8¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦925 ¦0107 ¦0020411¦500¦ ¦ 1 190,8¦ 1 152,9¦ 96,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 158,2¦ 1 120,9¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 1 035,1¦ 999,7¦ 96,6¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 860,0¦ 831,5¦ 96,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 175,1¦ 168,2¦ 96,1¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 121,0¦ 119,2¦ 98,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 16,8¦ 16,3¦ 97,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 26,5¦ 26,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 1,3¦ 1,1¦ 84,6¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 76,4¦ 75,3¦ 98,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 2,1¦ 2,0¦ 95,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 32,6¦ 32,0¦ 98,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 15,5¦ 15,0¦ 96,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 17,1¦ 17,0¦ 99,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦×ëåíû èçáèðàòåëüíîé ¦925 ¦0107 ¦0022600¦ ¦ ¦ 2 978,4¦ 2 875,9¦ 96,6¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦×ëåíû èçáèðàòåëüíîé ¦925 ¦0107 ¦0022611¦ ¦ ¦ 2 978,4¦ 2 875,9¦ 96,6¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦925 ¦0107 ¦0022611¦500¦ ¦ 2 978,4¦ 2 875,9¦ 96,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 978,4¦ 2 875,9¦ 96,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 2 978,4¦ 2 875,9¦ 96,6¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 2 639,5¦ 2 542,3¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,7¦ 2,7¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 336,2¦ 330,9¦ 98,4¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦925 ¦0107 ¦0200000¦ ¦ ¦ 1 522,0¦ 1 518,9¦ 99,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðîâåäåíèå âûáîðîâ ¦925 ¦0107 ¦0200003¦ ¦ ¦ 1 522,0¦ 1 518,9¦ 99,8¦
¦ãëàâû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦925 ¦0107 ¦0200003¦500¦ ¦ 1 522,0¦ 1 518,9¦ 99,8¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 522,0¦ 1 518,9¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 1 522,0¦ 1 518,9¦ 99,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦925 ¦0114 ¦ ¦ ¦ ¦ 66,5¦ 66,5¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦925 ¦0114 ¦5180000¦ ¦ ¦ 66,5¦ 66,5¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦925 ¦0114 ¦5180200¦ ¦ ¦ 66,5¦ 66,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦925 ¦0114 ¦5180201¦ ¦ ¦ 66,5¦ 66,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦925 ¦0114 ¦5180201¦500¦ ¦ 66,5¦ 66,5¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 66,5¦ 66,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 38,0¦ 38,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 32,2¦ 32,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5,8¦ 5,8¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 28,5¦ 28,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 28,5¦ 28,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦925 ¦0800 ¦ ¦ ¦ ¦ 22,5¦ 0,0¦ 0,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦925 ¦0806 ¦ ¦ ¦ ¦ 22,5¦ 0,0¦ 0,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦925 ¦0806 ¦7950000¦ ¦ ¦ 22,5¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦925 ¦0806 ¦7951500¦ ¦ ¦ 22,5¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦925 ¦0806 ¦7951511¦ ¦ ¦ 22,5¦ 0,0¦ 0,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦925 ¦0806 ¦7951511¦023¦ ¦ 22,5¦ 0,0¦ 0,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 22,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 22,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 22,5¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äåïàðòàìåíò æèëèùíîé ¦926 ¦ ¦ ¦ ¦ ¦ 129 213,1¦ 123 079,8¦ 95,3¦
¦ïîëèòèêè Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦926 ¦0100 ¦ ¦ ¦ ¦ 35 359,9¦ 33 329,3¦ 94,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦926 ¦0114 ¦ ¦ ¦ ¦ 35 359,9¦ 33 329,3¦ 94,3¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦926 ¦0114 ¦0020000¦ ¦ ¦ 32 566,9¦ 30 538,1¦ 93,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦926 ¦0114 ¦0020400¦ ¦ ¦ 29 924,2¦ 28 007,1¦ 93,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦926 ¦0114 ¦0020411¦ ¦ ¦ 29 924,2¦ 28 007,1¦ 93,6¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦926 ¦0114 ¦0020411¦500¦ ¦ 29 924,2¦ 28 007,1¦ 93,6¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 29 558,8¦ 27 691,8¦ 93,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 27 646,6¦ 25 904,8¦ 93,7¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 22 498,0¦ 21 270,7¦ 94,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 4,4¦ 3,9¦ 88,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 5 144,2¦ 4 630,2¦ 90,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 768,4¦ 1 652,4¦ 93,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 149,5¦ 148,9¦ 99,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 31,0¦ 30,0¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 70,0¦ 50,0¦ 71,4¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 517,9¦ 1 423,5¦ 93,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 75,5¦ 75,4¦ 99,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 75,5¦ 75,4¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 68,3¦ 59,2¦ 86,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 365,4¦ 315,3¦ 86,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 0,4¦ 0,3¦ 75,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 365,0¦ 315,0¦ 86,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦926 ¦0114 ¦0029900¦ ¦ ¦ 2 642,7¦ 2 531,0¦ 95,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦926 ¦0114 ¦0029911¦ ¦ ¦ 2 642,7¦ 2 531,0¦ 95,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦926 ¦0114 ¦0029911¦001¦ ¦ 2 642,7¦ 2 531,0¦ 95,8¦
¦áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 548,7¦ 2 467,8¦ 96,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 2 225,5¦ 2 198,7¦ 98,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 1 763,5¦ 1 754,7¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 462,0¦ 444,0¦ 96,1¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 323,2¦ 269,1¦ 83,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 30,0¦ 29,9¦ 99,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 24,2¦ 23,5¦ 97,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 171,2¦ 142,9¦ 83,5¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 97,8¦ 72,8¦ 74,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 94,0¦ 63,2¦ 67,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 46,0¦ 15,4¦ 33,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 48,0¦ 47,8¦ 99,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦926 ¦0114 ¦0920000¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦926 ¦0114 ¦0920300¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦926 ¦0114 ¦0920311¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦926 ¦0114 ¦0920311¦500¦ ¦ 2 000,0¦ 2 000,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦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¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦926 ¦0114 ¦5180000¦ ¦ ¦ 778,0¦ 778,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦926 ¦0114 ¦5180200¦ ¦ ¦ 778,0¦ 778,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦926 ¦0114 ¦5180201¦ ¦ ¦ 778,0¦ 778,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦926 ¦0114 ¦5180201¦500¦ ¦ 778,0¦ 778,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 429,0¦ 429,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 126,0¦ 126,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 100,0¦ 100,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 26,0¦ 26,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 303,0¦ 303,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 303,0¦ 303,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 349,0¦ 349,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 349,0¦ 349,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦926 ¦0114 ¦7950000¦ ¦ ¦ 15,0¦ 13,2¦ 88,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦926 ¦0114 ¦7950500¦ ¦ ¦ 15,0¦ 13,2¦ 88,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦926 ¦0114 ¦7950511¦ ¦ ¦ 15,0¦ 13,2¦ 88,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦926 ¦0114 ¦7950511¦500¦ ¦ 15,0¦ 13,2¦ 88,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 15,0¦ 13,2¦ 88,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 15,0¦ 13,2¦ 88,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 15,0¦ 13,2¦ 88,0¦
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¦Æèëèùíî-êîììóíàëüíîå ¦926 ¦0500 ¦ ¦ ¦ ¦ 30 430,4¦ 30 430,3¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦926 ¦0501 ¦ ¦ ¦ ¦ 30 430,4¦ 30 430,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦926 ¦0501 ¦0980000¦ ¦ ¦ 30 430,4¦ 30 430,3¦ 100,0¦
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¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦926 ¦0501 ¦0980100¦ ¦ ¦ 17 430,9¦ 17 430,8¦ 100,0¦
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¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦926 ¦0501 ¦0980102¦ ¦ ¦ 17 430,9¦ 17 430,8¦ 100,0¦
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¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦926 ¦0501 ¦0980102¦003¦ ¦ 17 430,9¦ 17 430,8¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
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¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 17 430,9¦ 17 430,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦926 ¦0501 ¦0980200¦ ¦ ¦ 12 999,5¦ 12 999,5¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦926 ¦0501 ¦0980202¦ ¦ ¦ 7 702,3¦ 7 702,3¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦926 ¦0501 ¦0980202¦003¦ ¦ 7 702,3¦ 7 702,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 7 702,3¦ 7 702,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 7 702,3¦ 7 702,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦926 ¦0501 ¦0980252¦ ¦ ¦ 5 297,2¦ 5 297,2¦ 100,0¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦926 ¦0501 ¦0980252¦003¦ ¦ 5 297,2¦ 5 297,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 5 297,2¦ 5 297,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 5 297,2¦ 5 297,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êóëüòóðà, ¦926 ¦0800 ¦ ¦ ¦ ¦ 40,0¦ 20,0¦ 50,0¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦926 ¦0806 ¦ ¦ ¦ ¦ 40,0¦ 20,0¦ 50,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦926 ¦0806 ¦7950000¦ ¦ ¦ 40,0¦ 20,0¦ 50,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦926 ¦0806 ¦7951500¦ ¦ ¦ 40,0¦ 20,0¦ 50,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦926 ¦0806 ¦7951511¦ ¦ ¦ 40,0¦ 20,0¦ 50,0¦
¦ïðîãðàììà ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦926 ¦0806 ¦7951511¦023¦ ¦ 40,0¦ 20,0¦ 50,0¦
¦ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 20,0¦ 20,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 20,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 20,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦926 ¦1000 ¦ ¦ ¦ ¦ 63 382,8¦ 59 300,2¦ 93,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦926 ¦1003 ¦ ¦ ¦ ¦ 63 382,8¦ 59 300,2¦ 93,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦926 ¦1003 ¦1040000¦ ¦ ¦ 25 795,6¦ 22 469,2¦ 87,1¦
¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîäïðîãðàììà ¦926 ¦1003 ¦1040200¦ ¦ ¦ 25 795,6¦ 22 469,2¦ 87,1¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîäïðîãðàììà ¦926 ¦1003 ¦1040201¦ ¦ ¦ 10 829,7¦ 9 404,1¦ 86,8¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦926 ¦1003 ¦1040201¦005¦ ¦ 10 829,7¦ 9 404,1¦ 86,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 10 829,7¦ 9 404,1¦ 86,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 10 829,7¦ 9 404,1¦ 86,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 10 829,7¦ 9 404,1¦ 86,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîäïðîãðàììà ¦926 ¦1003 ¦1040202¦ ¦ ¦ 12 393,2¦ 11 231,6¦ 90,6¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦926 ¦1003 ¦1040202¦005¦ ¦ 12 393,2¦ 11 231,6¦ 90,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12 393,2¦ 11 231,6¦ 90,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 12 393,2¦ 11 231,6¦ 90,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 12 393,2¦ 11 231,6¦ 90,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîäïðîãðàììà ¦926 ¦1003 ¦1040251¦ ¦ ¦ 2 572,7¦ 1 833,5¦ 71,3¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦926 ¦1003 ¦1040251¦005¦ ¦ 2 572,7¦ 1 833,5¦ 71,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 2 572,7¦ 1 833,5¦ 71,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 260 ¦ 2 572,7¦ 1 833,5¦ 71,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 262 ¦ 2 572,7¦ 1 833,5¦ 71,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦926 ¦1003 ¦5050000¦ ¦ ¦ 37 587,2¦ 36 831,0¦ 98,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå æèëûìè ¦926 ¦1003 ¦5053600¦ ¦ ¦ 37 587,2¦ 36 831,0¦ 98,0¦
¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå æèëûìè ¦926 ¦1003 ¦5053601¦ ¦ ¦ 11 545,3¦ 11 545,3¦ 100,0¦
¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 11 545,3¦ 11 545,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 11 545,3¦ 11 545,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 11 545,3¦ 11 545,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå æèëûìè ¦926 ¦1003 ¦5053602¦ ¦ ¦ 26 041,9¦ 25 285,7¦ 97,1¦
¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 26 041,9¦ 25 285,7¦ 97,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 26 041,9¦ 25 285,7¦ 97,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 26 041,9¦ 25 285,7¦ 97,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óïðàâëåíèå ïî äåëàì ¦927 ¦ ¦ ¦ ¦ ¦ 17 574,2¦ 16 525,5¦ 94,0¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦927 ¦0100 ¦ ¦ ¦ ¦ 2 446,0¦ 2 445,9¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå ¦927 ¦0114 ¦ ¦ ¦ ¦ 2 446,0¦ 2 445,9¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåàëèçàöèÿ ¦927 ¦0114 ¦0920000¦ ¦ ¦ 1 000,0¦ 999,9¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦927 ¦0114 ¦0920300¦ ¦ ¦ 1 000,0¦ 999,9¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå äðóãèõ ¦927 ¦0114 ¦0920311¦ ¦ ¦ 1 000,0¦ 999,9¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦927 ¦0114 ¦0920311¦500¦ ¦ 1 000,0¦ 999,9¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 000,0¦ 999,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 1 000,0¦ 999,9¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 1 000,0¦ 999,9¦ 100,0¦
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¦Ðåôîðìèðîâàíèå ¦927 ¦0114 ¦5180000¦ ¦ ¦ 1 441,0¦ 1 441,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦927 ¦0114 ¦5180200¦ ¦ ¦ 1 441,0¦ 1 441,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦927 ¦0114 ¦5180201¦ ¦ ¦ 43,0¦ 43,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦927 ¦0114 ¦5180201¦500¦ ¦ 43,0¦ 43,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 43,0¦ 43,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 38,0¦ 38,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 33,3¦ 33,3¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 4,7¦ 4,7¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5,0¦ 5,0¦ 100,0¦
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¦Ðåôîðìèðîâàíèå ¦927 ¦0114 ¦5180211¦ ¦ ¦ 1 398,0¦ 1 398,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦927 ¦0114 ¦5180211¦500¦ ¦ 1 398,0¦ 1 398,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 477,0¦ 477,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 477,0¦ 477,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 477,0¦ 477,0¦ 100,0¦
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¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 921,0¦ 921,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 921,0¦ 921,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦927 ¦0114 ¦7950000¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦927 ¦0114 ¦7950500¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦927 ¦0114 ¦7950511¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦927 ¦0114 ¦7950511¦500¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íàöèîíàëüíàÿ ¦927 ¦0300 ¦ ¦ ¦ ¦ 13 815,4¦ 12 766,8¦ 92,4¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàùèòà íàñåëåíèÿ è ¦927 ¦0309 ¦ ¦ ¦ ¦ 13 815,4¦ 12 766,8¦ 92,4¦
¦òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦927 ¦0309 ¦0020000¦ ¦ ¦ 13 116,3¦ 12 471,8¦ 95,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦927 ¦0309 ¦0020400¦ ¦ ¦ 13 116,3¦ 12 471,8¦ 95,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦927 ¦0309 ¦0020411¦ ¦ ¦ 13 116,3¦ 12 471,8¦ 95,1¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦927 ¦0309 ¦0020411¦500¦ ¦ 13 116,3¦ 12 471,8¦ 95,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 12 877,4¦ 12 308,5¦ 95,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 12 370,1¦ 11 908,2¦ 96,3¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 9 902,3¦ 9 643,1¦ 97,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 2,3¦ 0,8¦ 34,8¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 2 465,5¦ 2 264,3¦ 91,8¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 494,4¦ 400,3¦ 81,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 65,9¦ 39,9¦ 60,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 6,9¦ 4,8¦ 69,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223 ¦ 261,2¦ 226,5¦ 86,7¦
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¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 35,0¦ 5,7¦ 16,3¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 125,4¦ 123,4¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 12,9¦ 0,0¦ 0,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 238,9¦ 163,3¦ 68,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 133,7¦ 113,3¦ 84,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 105,2¦ 50,0¦ 47,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦927 ¦0309 ¦2190000¦ ¦ ¦ 699,1¦ 295,0¦ 42,2¦
¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è¦927 ¦0309 ¦2190100¦ ¦ ¦ 699,1¦ 295,0¦ 42,2¦
¦îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìèðíîå è âîåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è¦927 ¦0309 ¦2190111¦ ¦ ¦ 699,1¦ 295,0¦ 42,2¦
¦îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìèðíîå è âîåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦927 ¦0309 ¦2190111¦013¦ ¦ 699,1¦ 295,0¦ 42,2¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 699,1¦ 295,0¦ 42,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 699,1¦ 295,0¦ 42,2¦
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 699,1¦ 295,0¦ 42,2¦
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¦Îõðàíà îêðóæàþùåé ¦927 ¦0600 ¦ ¦ ¦ ¦ 1 312,8¦ 1 312,8¦ 100,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð, óäàëåíèå îòõîäîâ¦927 ¦0602 ¦ ¦ ¦ ¦ 1 312,8¦ 1 312,8¦ 100,0¦
¦è î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è¦927 ¦0602 ¦4000000¦ ¦ ¦ 1 312,8¦ 1 312,8¦ 100,0¦
¦óäàëåíèþ òâåðäûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð è óäàëåíèå ¦927 ¦0602 ¦4000100¦ ¦ ¦ 380,2¦ 380,2¦ 100,0¦
¦òâåðäûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð è óäàëåíèå ¦927 ¦0602 ¦4000111¦ ¦ ¦ 380,2¦ 380,2¦ 100,0¦
¦òâåðäûõ îòõîäîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦927 ¦0602 ¦4000111¦500¦ ¦ 380,2¦ 380,2¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 380,2¦ 380,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 380,2¦ 380,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 380,2¦ 380,2¦ 100,0¦
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¦Óäàëåíèå è î÷èñòêà ¦927 ¦0602 ¦4000200¦ ¦ ¦ 932,6¦ 932,6¦ 100,0¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óäàëåíèå è î÷èñòêà ¦927 ¦0602 ¦4000211¦ ¦ ¦ 932,6¦ 932,6¦ 100,0¦
¦æèäêèõ îòõîäîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦927 ¦0602 ¦4000211¦500¦ ¦ 932,6¦ 932,6¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 932,6¦ 932,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 932,6¦ 932,6¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 932,6¦ 932,6¦ 100,0¦
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¦Äåïàðòàìåíò äîðîæíîé ¦928 ¦ ¦ ¦ ¦ ¦ 260 431,4¦ 237 538,0¦ 91,2¦
¦äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå ¦928 ¦0100 ¦ ¦ ¦ ¦ 1 399,0¦ 1 399,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ¦928 ¦0114 ¦ ¦ ¦ ¦ 1 399,0¦ 1 399,0¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦928 ¦0114 ¦5180000¦ ¦ ¦ 1 394,0¦ 1 394,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðåôîðìèðîâàíèå ¦928 ¦0114 ¦5180200¦ ¦ ¦ 1 394,0¦ 1 394,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦928 ¦0114 ¦5180201¦ ¦ ¦ 353,0¦ 353,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦928 ¦0114 ¦5180201¦500¦ ¦ 353,0¦ 353,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 353,0¦ 353,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 38,0¦ 38,0¦ 100,0¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 31,0¦ 31,0¦ 100,0¦
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¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 7,0¦ 7,0¦ 100,0¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 315,0¦ 315,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 315,0¦ 315,0¦ 100,0¦
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¦Ðåôîðìèðîâàíèå ¦928 ¦0114 ¦5180211¦ ¦ ¦ 1 041,0¦ 1 041,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦928 ¦0114 ¦5180211¦500¦ ¦ 1 041,0¦ 1 041,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 1 041,0¦ 1 041,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 1 041,0¦ 1 041,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦928 ¦0114 ¦7950000¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦928 ¦0114 ¦7950500¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦928 ¦0114 ¦7950511¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦928 ¦0114 ¦7950511¦500¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 5,0¦ 5,0¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 5,0¦ 5,0¦ 100,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà¦928 ¦0400 ¦ ¦ ¦ ¦ 21 527,0¦ 18 496,2¦ 85,9¦
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¦Äîðîæíîå õîçÿéñòâî ¦928 ¦0409 ¦ ¦ ¦ ¦ 9 790,0¦ 9 790,0¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦928 ¦0409 ¦3150000¦ ¦ ¦ 9 790,0¦ 9 790,0¦ 100,0¦
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¦Ïîääåðæêà äîðîæíîãî ¦928 ¦0409 ¦3150200¦ ¦ ¦ 9 790,0¦ 9 790,0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ¦928 ¦0409 ¦3150201¦ ¦ ¦ 9 790,0¦ 9 790,0¦ 100,0¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦928 ¦0409 ¦3150201¦003¦ ¦ 9 790,0¦ 9 790,0¦ 100,0¦
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¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 9 790,0¦ 9 790,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 9 790,0¦ 9 790,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â ¦928 ¦0412 ¦ ¦ ¦ ¦ 11 737,0¦ 8 706,2¦ 74,2¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ¦928 ¦0412 ¦3400000¦ ¦ ¦ 11 737,0¦ 8 706,2¦ 74,2¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦928 ¦0412 ¦3400300¦ ¦ ¦ 11 737,0¦ 8 706,2¦ 74,2¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦928 ¦0412 ¦3400311¦ ¦ ¦ 11 737,0¦ 8 706,2¦ 74,2¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦928 ¦0412 ¦3400311¦500¦ ¦ 11 737,0¦ 8 706,2¦ 74,2¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 11 737,0¦ 8 706,2¦ 74,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 11 737,0¦ 8 706,2¦ 74,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 11 737,0¦ 8 706,2¦ 74,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦928 ¦0500 ¦ ¦ ¦ ¦ 237 505,4¦ 217 642,8¦ 91,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦928 ¦0503 ¦ ¦ ¦ ¦ 212 660,8¦ 193 865,4¦ 91,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦928 ¦0503 ¦3150000¦ ¦ ¦ 175 910,0¦ 157 289,0¦ 89,4¦
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¦Ïîääåðæêà äîðîæíîãî ¦928 ¦0503 ¦3150200¦ ¦ ¦ 175 910,0¦ 157 289,0¦ 89,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáåñïå÷åíèå ¦928 ¦0503 ¦3150202¦ ¦ ¦ 105 550,0¦ 105 051,3¦ 99,5¦
¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦928 ¦0503 ¦3150202¦003¦ ¦ 105 550,0¦ 105 051,3¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 105 550,0¦ 105 051,3¦ 99,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 105 550,0¦ 105 051,3¦ 99,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦928 ¦0503 ¦3150212¦ ¦ ¦ 47 005,0¦ 46 782,9¦ 99,5¦
¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦928 ¦0503 ¦3150212¦003¦ ¦ 47 005,0¦ 46 782,9¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 47 005,0¦ 46 782,9¦ 99,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 47 005,0¦ 46 782,9¦ 99,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦928 ¦0503 ¦3150252¦ ¦ ¦ 23 355,0¦ 5 454,8¦ 23,4¦
¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦928 ¦0503 ¦3150252¦003¦ ¦ 23 355,0¦ 5 454,8¦ 23,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 23 355,0¦ 5 454,8¦ 23,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 23 355,0¦ 5 454,8¦ 23,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦928 ¦0503 ¦6000000¦ ¦ ¦ 36 300,8¦ 36 126,7¦ 99,5¦
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¦Ñòðîèòåëüñòâî è ¦928 ¦0503 ¦6000200¦ ¦ ¦ 35 123,6¦ 34 949,6¦ 99,5¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñòðîèòåëüñòâî è ¦928 ¦0503 ¦6000211¦ ¦ ¦ 35 123,6¦ 34 949,6¦ 99,5¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦928 ¦0503 ¦6000211¦006¦ ¦ 15 092,2¦ 15 092,2¦ 100,0¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 15 092,2¦ 15 092,2¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 240 ¦ 15 092,2¦ 15 092,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ 241 ¦ 15 092,2¦ 15 092,2¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦928 ¦0503 ¦6000211¦500¦ ¦ 20 031,4¦ 19 857,4¦ 99,1¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 14 589,8¦ 14 424,8¦ 98,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 14 589,8¦ 14 424,8¦ 98,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 14 567,8¦ 14 418,8¦ 99,0¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 22,0¦ 6,0¦ 27,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 5 441,6¦ 5 432,6¦ 99,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 5 441,6¦ 5 432,6¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦928 ¦0503 ¦6000500¦ ¦ ¦ 1 177,2¦ 1 177,1¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦928 ¦0503 ¦6000511¦ ¦ ¦ 1 177,2¦ 1 177,1¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦928 ¦0503 ¦6000511¦500¦ ¦ 1 177,2¦ 1 177,1¦ 100,0¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 1 170,6¦ 1 170,5¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 648,2¦ 648,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 648,2¦ 648,1¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 522,4¦ 522,4¦ 100,0¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 6,6¦ 6,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 6,6¦ 6,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåëåâûå ïðîãðàììû ¦928 ¦0503 ¦7950000¦ ¦ ¦ 450,0¦ 449,7¦ 99,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦928 ¦0503 ¦7951100¦ ¦ ¦ 450,0¦ 449,7¦ 99,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦928 ¦0503 ¦7951111¦ ¦ ¦ 450,0¦ 449,7¦ 99,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2030 ãîäà" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦928 ¦0503 ¦7951111¦500¦ ¦ 450,0¦ 449,7¦ 99,9¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 450,0¦ 449,7¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 450,0¦ 449,7¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Äðóãèå âîïðîñû â ¦928 ¦0505 ¦ ¦ ¦ ¦ 24 844,6¦ 23 777,4¦ 95,7¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðóêîâîäñòâî è ¦928 ¦0505 ¦0020000¦ ¦ ¦ 24 844,6¦ 23 777,4¦ 95,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦928 ¦0505 ¦0020400¦ ¦ ¦ 24 844,6¦ 23 777,4¦ 95,7¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦928 ¦0505 ¦0020411¦ ¦ ¦ 24 844,6¦ 23 777,4¦ 95,7¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦928 ¦0505 ¦0020411¦500¦ ¦ 24 844,6¦ 23 777,4¦ 95,7¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200 ¦ 24 656,2¦ 23 637,6¦ 95,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ 210 ¦ 24 287,3¦ 23 273,0¦ 95,8¦
¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211 ¦ 19 798,4¦ 19 065,8¦ 96,3¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212 ¦ 3,2¦ 2,1¦ 65,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ 213 ¦ 4 485,7¦ 4 205,1¦ 93,7¦
¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Îïëàòà ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ 220 ¦ 361,9¦ 358,8¦ 99,1¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221 ¦ 44,9¦ 43,2¦ 96,2¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222 ¦ 40,7¦ 40,5¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ðàáîòû, óñëóãè ïî ¦ ¦ ¦ ¦ ¦ 225 ¦ 40,1¦ 40,0¦ 99,8¦
¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦ ¦ ¦ ¦ ¦ 226 ¦ 236,2¦ 235,1¦ 99,5¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290 ¦ 7,0¦ 5,8¦ 82,9¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ 300 ¦ 188,4¦ 139,8¦ 74,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 310 ¦ 50,0¦ 3,0¦ 6,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ 340 ¦ 138,4¦ 136,8¦ 98,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦14 874 019,0¦14 373 740,5¦ 96,6¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦â òîì ÷èñëå çà ñ÷åò: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ 9 375 045,7¦ 9 014 778,4¦ 96,2¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦äîõîäîâ îò ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ 783 773,6¦ 719 499,5¦ 91,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ 4 715 199,7¦ 4 639 462,6¦ 98,4¦
+----------------------+----+-----+-------+---+------+------------+------------+----------+
¦èç íèõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ 2 330 663,8¦ 2 318 626,6¦ 99,5¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+----+-----+-------+---+------+------------+------------+-----------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî èñòî÷íèêàì
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îìñêà
ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ
äåôèöèòîâ áþäæåòîâ
(òûñ. ðóá.)
----------------------------T--------------------------------------T------------T------------T------------T-------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå êîäà êëàññèôèêàöèè ¦Ïëàí íà 2009¦Èñïîëíåíî çঠÎòêëîíåíèå ¦Ïðîöåíò¦
¦ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ãîä ¦ 2009 ãîä ¦ ¦èñïîë- ¦
¦ äåôèöèòîâ áþäæåòîâ ¦ áþäæåòîâ ¦ ¦ ¦ ¦ íåíèÿ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦ 1 066 301,0¦ 458 000,0¦ -608 301,0¦ 43,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 8 500 000,0¦ 7 445 000,0¦-1 055 000,0¦ 87,6¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 8 500 000,0¦ 7 445 000,0¦-1 055 000,0¦ 87,6¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 7 433 699,0¦ 6 987 000,0¦ -446 699,0¦ 94,0¦
¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦
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+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 7 433 699,0¦ 6 987 000,0¦ -446 699,0¦ 94,0¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ 115 691,3¦ 98 892,9¦ -16 798,4¦ 85,5¦
¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦22 342 026,7¦21 261 847,6¦-1 080 179,1¦ 95,2¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦22 342 026,7¦21 261 847,6¦-1 080 179,1¦ 95,2¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22 342 026,7¦21 261 847,6¦-1 080 179,1¦ 95,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22 342 026,7¦21 261 847,6¦-1 080 179,1¦ 95,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦22 457 718,0¦21 360 740,5¦-1 096 977,5¦ 95,1¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦22 457 718,0¦21 360 740,5¦-1 096 977,5¦ 95,1¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22 457 718,0¦21 360 740,5¦-1 096 977,5¦ 95,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22 457 718,0¦21 360 740,5¦-1 096 977,5¦ 95,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 150 000,0¦ 0,0¦ -150 000,0¦ 0,0¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 150 000,0¦ 0,0¦ -150 000,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 150 000,0¦ 0,0¦ -150 000,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó, ëèáî ¦ ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦920 01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 150 000,0¦ 0,0¦ -150 000,0¦ 0,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ¦ ¦ ¦ ¦ ¦
¦ ¦ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó, ëèáî ¦ ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 1 031 992,3¦ 556 892,9¦ -475 099,4¦ 54,0¦
L------------------------------------------------------------------+------------+------------+------------+--------
Ïðèëîæåíèå N 4.1
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî èñòî÷íèêàì
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îìñêà
ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ
ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé
ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ
ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ
(òûñ. ðóá.)
----------------------------T--------------------------------------T------------T------------T------------T-------¬
¦ Êîä ãðóïï, ïîäãðóïï, ¦ Íàèìåíîâàíèå êîäà ãðóïï, ïîäãðóïï, ¦Ïëàí íà 2009¦Èñïîëíåíî çঠÎòêëîíåíèå ¦Ïðîöåíò¦
¦ ñòàòåé, âèäîâ èñòî÷íèêîâ ¦ ñòàòåé, âèäîâ èñòî÷íèêîâ ¦ ãîä ¦ 2009 ãîä ¦ ¦èñïîë- ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ íåíèÿ ¦
¦ áþäæåòîâ êëàññèôèêàöèè ¦ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦ îïåðàöèé ñåêòîðà ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî ¦ îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ èñòî÷íèêàì ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 02 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦ 1 066 301,0¦ 458 000,0¦ -608 301,0¦ 43,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 02 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 8 500 000,0¦ 7 445 000,0¦-1 055 000,0¦ 87,6¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 02 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 8 500 000,0¦ 7 445 000,0¦-1 055 000,0¦ 87,6¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 02 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 7 433 699,0¦ 6 987 000,0¦ -446 699,0¦ 94,0¦
¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 02 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 7 433 699,0¦ 6 987 000,0¦ -446 699,0¦ 94,0¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ 115 691,3¦ 98 892,9¦ -16 798,4¦ 85,5¦
¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦22 342 026,7¦21 261 847,6¦-1 080 179,1¦ 95,2¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 02 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦22 342 026,7¦21 261 847,6¦-1 080 179,1¦ 95,2¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 02 01 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22 342 026,7¦21 261 847,6¦-1 080 179,1¦ 95,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 02 01 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22 342 026,7¦21 261 847,6¦-1 080 179,1¦ 95,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦22 457 718,0¦21 360 740,5¦-1 096 977,5¦ 95,1¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 02 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦22 457 718,0¦21 360 740,5¦-1 096 977,5¦ 95,1¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 02 01 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22 457 718,0¦21 360 740,5¦-1 096 977,5¦ 95,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 05 02 01 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦22 457 718,0¦21 360 740,5¦-1 096 977,5¦ 95,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 06 00 00 00 0000 000 ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 150 000,0¦ 0,0¦ -150 000,0¦ 0,0¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 06 04 00 00 0000 000 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 150 000,0¦ 0,0¦ -150 000,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 06 04 00 00 0000 800 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 150 000,0¦ 0,0¦ -150 000,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó, ëèáî ¦ ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦ 01 06 04 00 04 0000 810 ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 150 000,0¦ 0,0¦ -150 000,0¦ 0,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ¦ ¦ ¦ ¦ ¦
¦ ¦ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó, ëèáî ¦ ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+------------+-------+
¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 1 031 992,3¦ 556 892,9¦ -475 099,4¦ 54,0¦
L------------------------------------------------------------------+------------+------------+------------+--------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä
ïî Ïðîãðàììå ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Îìñêà
1. Â 2009 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 ¦ Ïðîöåíò ¦ Îòêëîíåíèå ¦
¦ ¦ 2009 ãîä ¦íà 1 ÿíâàðÿ¦èñïîëíåíèÿ¦ ¦
¦ ¦ ¦ 2010 ãîäà ¦ ¦ ¦
+-------------------------+-----------+-----------+----------+------------+
¦Êðåäèòû êðåäèòíûõ ¦1 066 301,0¦ 458 000,0¦ 43,0¦ -608 301,0¦
¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+-----------+----------+------------+
¦Ïîëó÷åíèå êðåäèòîâ îò ¦8 500 000,0¦7 445 000,0¦ 87,6¦-1 055 000,0¦
¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+-----------+----------+------------+
¦Ïîãàøåíèå êðåäèòîâ, ¦7 433 699,0¦6 987 000,0¦ 94,0¦ -446 699,0¦
¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
L-------------------------+-----------+-----------+----------+-------------
2. Çàåìíûå ñðåäñòâà, ïðèâëåêàåìûå Àäìèíèñòðàöèåé ãîðîäà Îìñêà â 2009 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.  2009 ãîäó Àäìèíèñòðàöèåé ãîðîäà Îìñêà ïðåäîñòàâëÿëèñü ìóíèöèïàëüíûå ãàðàíòèè â ñîîòâåòñòâèè ñ Ïðîãðàììîé ìóíèöèïàëüíûõ ãàðàíòèé íà 2009 ãîä, ñ ó÷åòîì ïðåäåëüíîãî îáúåìà, óñòàíîâëåííîãî Ðåøåíèåì Îìñêîãî ãîðîäñêîãî Ñîâåòà îò 24.12.2008 N 202 "Î áþäæåòå ãîðîäà Îìñêà íà 2009 ãîä". Îáùèé îáúåì âûäàííûõ ìóíèöèïàëüíûõ ãàðàíòèé ñîñòàâèë 268 000,0 òûñ. ðóáëåé.
4. Áþäæåòíûå êðåäèòû èç îáëàñòíîãî áþäæåòà â 2009 ãîäó áþäæåòó ãîðîäà Îìñêà íå ïðåäîñòàâëÿëèñü.
Ïðèëîæåíèå N 6
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä
ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäà Îìñêà
(òûñ. ðóá.)
-----------------------------------T--------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Îñòàòîê çàäîëæåííîñòè íà ¦
¦ +-------------------T------------------+
¦ ¦1 ÿíâàðÿ 2009 ãîäà ¦1 ÿíâàðÿ 2010 ãîäà¦
+----------------------------------+-------------------+------------------+
¦1. Ìóíèöèïàëüíûé äîëã â âàëþòå ¦ 2 010 000,0¦ 2 468 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+-------------------+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------+-------------------+------------------+
¦1.1. Êðåäèòû îò êðåäèòíûõ ¦ 2 010 000,0¦ 2 468 000,0¦
¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------------------+-------------------+------------------+
¦1.2. Áþäæåòíûå êðåäèòû ¦ 0,0¦ 0,0¦
+----------------------------------+-------------------+------------------+
¦2. Óñëîâíûå îáÿçàòåëüñòâà ¦ 0,0¦ 0,0¦
+----------------------------------+-------------------+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------+-------------------+------------------+
¦2.1. Ìóíèöèïàëüíûå ãàðàíòèè ¦ 0,0¦ 0,0¦
+----------------------------------+-------------------+------------------+
¦Âñåãî ìóíèöèïàëüíûé äîëã ¦ 2 010 000,0¦ 2 468 000,0¦
L----------------------------------+-------------------+-------------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä
ïî Ïðîãðàììå ìóíèöèïàëüíûõ ãàðàíòèé
1. Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé â 2009 ãîäó îñóùåñòâëÿëîñü â ïîðÿäêå è íà óñëîâèÿõ, óñòàíîâëåííûõ ñòàòüÿìè 115, 115.2, 117 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà Îìñêà è Ïðîãðàììîé ìóíèöèïàëüíûõ ãàðàíòèé íà 2009 ãîä.
----T---------------------T----------------------T------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà ãàðàíòèè, ¦Èñïîëíåíî çà¦Îñòàòîê íà ¦
¦ï/ï¦ îðãàíèçàöèè ¦ òûñ. ðóá. ¦ 2009 ãîä, ¦ 1 ÿíâàðÿ ¦
¦ ¦ (ïðèíöèïàë) +----------T-----------+ òûñ. ðóá. ¦2010 ãîäà, ¦
¦ ¦ ¦ Îáùàÿ ¦ 2009 ãîä ¦ ¦ òûñ. ðóá. ¦
¦ ¦ ¦ ñóììà ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦1. ¦Ìóíèöèïàëüíîå ¦ 23 000,0¦ 23 000,0¦ 23 000,0¦ 0,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 1" ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦2. ¦Ìóíèöèïàëüíîå ¦ 26 000,0¦ 26 000,0¦ 70 000,0¦ 0,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 4" ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦3. ¦Ìóíèöèïàëüíîå ¦ 25 000,0¦ 25 000,0¦ 49 000,0¦ 0,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 7" ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦4. ¦Ìóíèöèïàëüíîå ¦ 24 000,0¦ 24 000,0¦ 76 000,0¦ 0,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 8" ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦5. ¦Ìóíèöèïàëüíîå ¦ 12 000,0¦ 12 000,0¦ 30 000,0¦ 0,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà "Ïàññàæèðñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå N 9" ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦6. ¦Ìóíèöèïàëüíîå ¦ 20 000,0¦ 20 000,0¦ 20 000,0¦ 0,0¦
¦ ¦ïðåäïðèÿòèå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà "Ýëåêòðè÷åñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦7. ¦Ìóíèöèïàëüíîå ¦ 9 000,0¦ 9 000,0¦ - ¦ - ¦
¦ ¦ïðåäïðèÿòèå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà "Òåïëîâàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦8. ¦Ìóíèöèïàëüíîå ¦ 1 000,0¦ 1 000,0¦ - ¦ - ¦
¦ ¦ïðåäïðèÿòèå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà "Êîìáèíàò ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦9. ¦Ìóíèöèïàëüíîå ¦ 10 000,0¦ 10 000,0¦ - ¦ - ¦
¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ ¦"Îìñêýëåêòðî" ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+-----------+------------+-----------+
¦Âñåãî ¦ 150 000,0¦ 150 000,0¦ 268 000,0¦ 0,0¦
L-------------------------+----------+-----------+------------+------------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî àäðåñíîé
èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Îìñêà
(òûñ. ðóá.)
------T----T----T-------T---T--------------------T----------T-------------------T---------T-------------------T-------T-------------¬
¦ N ¦Êîä ¦Êîä ¦ ÊÖÑÐ ¦ÊÂЦ Îáúåêòû ¦Óòâåðæäåíî¦ â òîì ÷èñëå çà ¦Èñïîëíåíî¦ â òîì ÷èñëå çà ¦Ïðîöåíò¦ â òîì ÷èñëå ¦
¦ ï/ï ¦ÃÐÁѦðàç-¦ ¦ ¦ ¦ íà 2009 ¦ ñ÷åò: ¦ çà 2009 ¦ ñ÷åò: ¦èñïîë- ¦ çà ñ÷åò: ¦
¦ ¦ ¦äå- ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ íåíèÿ ¦ ¦
¦ ¦ ¦ëà, ¦ ¦ ¦ ¦ +---------T---------+ +---------T---------+ +-----T-------+
¦ ¦ ¦ïîä-¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ áþäæåòà ¦ ¦ñóáñèäèé ¦ áþäæåòà ¦ ¦ñóá- ¦áþäæåòà¦
¦ ¦ ¦ðàç-¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ãîðîäà ¦ ¦ñèäèé¦ãîðîäà ¦
¦ ¦ ¦äåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦ ¦ ¦ ¦ ¦ ¦Âñåãî ¦ 978 476,8¦494 496,0¦483 980,8¦951 387,3¦493 775,2¦457 612,1¦ 97,2¦ 99,9¦ 94,6¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦ I ¦ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 26 170,8¦ 0,0¦ 26 170,8¦ 25 122,4¦ 0,0¦ 25 122,4¦ 96,0¦ ¦ 96,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦1.1 ¦ ¦0114¦ ¦ ¦Äðóãèå ¦ 26 170,8¦ 0,0¦ 26 170,8¦ 25 122,4¦ 0,0¦ 25 122,4¦ 96,0¦ ¦ 96,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦1.1.1¦908 ¦0114¦1020201¦003¦Ñòðîèòåëüñòâî ¦ 15 238,1¦ ¦ 15 238,1¦ 14 627,0¦ ¦ 14 627,0¦ 96,0¦ ¦ 96,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîéêè ê çäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦1.1.2¦908 ¦0114¦1020201¦003¦Ðåêîíñòðóêöèÿ ¦ 500,0¦ ¦ 500,0¦ 62,8¦ ¦ 62,8¦ 12,6¦ ¦ 12,6¦
¦ ¦ ¦ ¦ ¦ ¦çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦1.1.3¦908 ¦0114¦1020201¦003¦Ïîãàøåíèå ¦ 10 432,7¦ ¦ 10 432,7¦ 10 432,6¦ ¦ 10 432,6¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦ II ¦ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 397 275,2¦281 908,0¦115 367,2¦394 842,1¦281 908,0¦112 934,1¦ 99,4¦100,0¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦2.1 ¦ ¦0409¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 397 275,2¦281 908,0¦115 367,2¦394 842,1¦281 908,0¦112 934,1¦ 99,4¦100,0¦ 97,9¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦2.1.1¦908 ¦0409¦3150201¦003¦Ðåêîíñòðóêöèÿ ¦ 344 787,4¦272 118,0¦ 72 669,4¦342 354,3¦272 118,0¦ 70 236,3¦ 99,3¦100,0¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ïî óë. 21- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÿ Àìóðñêàÿ îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦24-ÿ Ñåâåðíàÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. Çàâåðòÿåâà ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóòåïðîâîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêè ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóòè â Öåíòðàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦2.1.2¦928 ¦0409¦3150201¦003¦Ðåêîíñòðóêöèÿ ¦ 9 790,0¦ 9 790,0¦ ¦ 9 790,0¦ 9 790,0¦ ¦ 100,0¦100,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îðäæîíèêèäçå îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôðóíçå äî óë. 36-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñåâåðíàÿ ñ âûíîñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàìâàéíûõ ïóòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦2.1.3¦907 ¦0409¦3150201¦003¦Ïîãàøåíèå ¦ 42 697,8¦ ¦ 42 697,8¦ 42 697,8¦ ¦ 42 697,8¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦ III ¦ ¦0500¦ ¦ ¦Æèëèùíî- ¦ 196 730,3¦152 588,0¦ 44 142,3¦175 928,8¦151 867,2¦ 24 061,6¦ 89,4¦ ¦ 54,5¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.1 ¦ ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 2 272,3¦ 0,0¦ 2 272,3¦ 2 272,3¦ 0,0¦ 2 272,3¦ 100,0¦ ¦ 100,0¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.1.1¦908 ¦0501¦1020201¦003¦Ïðîåêòíî- ¦ 252,4¦ ¦ 252,4¦ 252,4¦ ¦ 252,4¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(îáñëåäîâàíèå) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìàõ ïåðâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâûõ ñåðèé (335 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÏÊ, "À", 1-464) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.1.2¦908 ¦0501¦1020201¦003¦Ïîãàøåíèå ¦ 2 019,9¦ ¦ 2 019,9¦ 2 019,9¦ ¦ 2 019,9¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.2 ¦ ¦0502¦ ¦ ¦Êîììóíàëüíîå ¦ 3 211,4¦ 33,0¦ 3 178,4¦ 1 115,6¦ 33,0¦ 1 082,6¦ 34,7¦ ¦ 34,1¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.2.1¦908 ¦0502¦1020201¦003¦Ñòðîèòåëüñòâî ¦ 35,0¦ ¦ 35,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî 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¦Ñòðîèòåëüñòâî ¦ 60,5¦ ¦ 60,5¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Âîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.2.3¦908 ¦0502¦1020201¦003¦Ñòðîèòåëüñòâî ¦ 139,0¦ ¦ 139,0¦ 99,3¦ ¦ 99,3¦ 71,4¦ ¦ 71,4¦
¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî äàâëåíèÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëûì äîìàì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦1-ÿ - 4-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìîëäàâñêàÿ, óë. 2-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×èòèíñêàÿ, óë. 1-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 4-ÿ Ëåñîïåðåâàëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.2.4¦908 ¦0502¦1020201¦003¦Ãàçèôèêàöèÿ ¦ 529,7¦ ¦ 529,7¦ 222,1¦ ¦ 222,1¦ 41,9¦ ¦ 41,9¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îñòàøêîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.2.5¦908 ¦0502¦1020201¦003¦Ãàçèôèêàöèÿ æèëûõ ¦ 423,8¦ ¦ 423,8¦ 327,6¦ ¦ 327,6¦ 77,3¦ ¦ 77,3¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíå Êðóïÿíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.2.6¦908 ¦0502¦1020201¦003¦Ïîãàøåíèå ¦ 340,7¦ ¦ 340,7¦ 340,6¦ ¦ 340,6¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.2.7¦908 ¦0502¦5226003¦003¦Ñòðîèòåëüñòâî ¦ 33,0¦ 33,0¦ ¦ 33,0¦ 33,0¦ ¦ 100,0¦100,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëûì äîìàì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦21-ÿ Àìóðñêàÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.2.8¦908 ¦0502¦1020201¦003¦Ñòðîèòåëüñòâî ¦ 1 649,7¦ ¦ 1 649,7¦ 93,0¦ 0,0¦ 93,0¦ 5,6¦ ¦ 5,6¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëûì äîìàì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦21-ÿ Àìóðñêàÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.3 ¦ ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 191 246,6¦152 555,0¦ 38 691,6¦172 540,9¦151 834,2¦ 20 706,7¦ 90,2¦ ¦ 53,5¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.3.1¦928 ¦0503¦3150202¦003¦Êîìïëåêñíîå ¦ 175 910,0¦152 555,0¦ 23 355,0¦157 289,0¦151 834,2¦ 5 454,8¦ 89,4¦ 99,5¦ 23,4¦
¦ ¦ ¦ ¦ ¦ ¦îñâîåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåâîáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà "Íîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×óêðååâêà". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.3.2¦907 ¦0503¦6000111¦500¦Ïîãàøåíèå ¦ 5 247,4¦ ¦ 5 247,4¦ 5 247,4¦ ¦ 5 247,4¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.3.3¦907 ¦0503¦6000211¦500¦Ïîãàøåíèå ¦ 9 871,7¦ ¦ 9 871,7¦ 9 871,7¦ ¦ 9 871,7¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦3.3.4¦908 ¦0503¦6000411¦500¦Ñòðîèòåëüñòâî Þãî- ¦ 217,5¦ ¦ 217,5¦ 132,8¦ ¦ 132,8¦ 61,1¦ ¦ 61,1¦
¦ ¦ ¦ ¦ ¦ ¦Âîñòî÷íîãî êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìîðîçîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦ IV ¦ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 28 221,4¦ 0,0¦ 28 221,4¦ 28 189,8¦ 0,0¦ 28 189,8¦ 99,9¦ ¦ 99,9¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦4.1 ¦908 ¦0701¦1020201¦003¦Äîøêîëüíîå ¦ 10 240,6¦ 0,0¦ 10 240,6¦ 10 209,1¦ 0,0¦ 10 209,1¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦4.1.1¦908 ¦0701¦1020201¦003¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 4 409,1¦ ¦ 4 409,1¦ 4 378,0¦ ¦ 4 378,0¦ 99,3¦ ¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàä N 4" â Ñîâåòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîéêè ê íåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦4.1.2¦908 ¦0701¦1020201¦003¦Ïîãàøåíèå ¦ 5 831,5¦ 0,0¦ 5 831,5¦ 5 831,1¦ ¦ 5 831,1¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦4.2. ¦908 ¦0702¦1020201¦003¦Îáùåå îáðàçîâàíèå ¦ 17 980,8¦ 0,0¦ 17 980,8¦ 17 980,7¦ 0,0¦ 17 980,7¦ 100,0¦ ¦ 100,0¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦4.2.1¦908 ¦0702¦1020201¦003¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 8 314,9¦ ¦ 8 314,9¦ 8 314,8¦ ¦ 8 314,8¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëà N 70" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îñòàøêîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦4.2.2¦908 ¦0702¦1020201¦003¦Ïîãàøåíèå ¦ 9 665,9¦ ¦ 9 665,9¦ 9 665,9¦ ¦ 9 665,9¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦ V ¦ ¦0800¦ ¦ ¦Êóëüòóðà, ¦ 3 394,8¦ 0,0¦ 3 394,8¦ 3 394,8¦ 0,0¦ 3 394,8¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦5.1 ¦ ¦0801¦ ¦ ¦Êóëüòóðà ¦ 3 394,8¦ 0,0¦ 3 394,8¦ 3 394,8¦ 0,0¦ 3 394,8¦ 100,0¦ ¦ 100,0¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦5.1.1¦918 ¦0801¦1020201¦003¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 3 394,8¦ ¦ 3 394,8¦ 3 394,8¦ ¦ 3 394,8¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Äâîðåö êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦ VI ¦ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå, ¦ 326 684,3¦ 60 000,0¦266 684,3¦323 909,4¦ 60 000,0¦263 909,4¦ 99,2¦ ¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.1 ¦ ¦0901¦ ¦ ¦Ñòàöèîíàðíàÿ ¦ 18 059,5¦ 0,0¦ 18 059,5¦ 18 017,1¦ 0,0¦ 18 017,1¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.1.1¦908 ¦0901¦1020201¦003¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 3 669,4¦ ¦ 3 669,4¦ 3 658,3¦ ¦ 3 658,3¦ 99,7¦ ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îìñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 1 èìåíè Êàáàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦À.Í." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.1.2¦908 ¦0901¦1020201¦003¦Ïîãàøåíèå ¦ 14 390,1¦ ¦ 14 390,1¦ 14 358,8¦ ¦ 14 358,8¦ 99,8¦ ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.2. ¦ ¦0902¦ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 92 694,3¦ 0,0¦ 92 694,3¦ 92 225,9¦ 0,0¦ 92 225,9¦ 295,7¦ ¦ 99,5¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.2.1¦908 ¦0902¦7951811¦003¦Ñòðîèòåëüñòâî ¦ 10 916,6¦ ¦ 10 916,6¦ 10 451,2¦ ¦ 10 451,2¦ 95,7¦ ¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêó íà 400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåùåíèé â ñìåíó ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäðåñó: ãîðîä Îìñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. 70 ëåò Îêòÿáðÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ä. 22/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.2.2¦908 ¦0902¦7951811¦003¦Ðåêîíñòðóêöèÿ ¦ 73 059,7¦ ¦ 73 059,7¦ 73 056,7¦ ¦ 73 056,7¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ê. Ëèáêíåõòà, 3 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. Ìóçåéíàÿ, 4 ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.2.3¦908 ¦0902¦7951811¦003¦Ïîãàøåíèå ¦ 8 718,0¦ ¦ 8 718,0¦ 8 718,0¦ ¦ 8 718,0¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.3 ¦ ¦0904¦ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ¦ 14 649,1¦ 0,0¦ 14 649,1¦ 14 649,1¦ 0,0¦ 14 649,1¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.3.1¦908 ¦0904¦1020201¦003¦Ïîãàøåíèå ¦ 14 649,1¦ ¦ 14 649,1¦ 14 649,1¦ ¦ 14 649,1¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.4 ¦ ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 201 281,4¦ 60 000,0¦141 281,4¦199 017,3¦ 60 000,0¦139 017,3¦ 98,9¦ ¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.4.1¦908 ¦0908¦1005802¦003¦Êðûòûé êàòîê ñ ¦ 125 894,4¦ 60 000,0¦ 65 894,4¦125 458,9¦ 60 000,0¦ 65 458,9¦ 99,7¦100,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûì ëüäîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. 6-ÿ Ñòàíöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.4.2¦908 ¦0908¦1020201¦003¦Ôèçêóëüòóðíî- ¦ 5 110,3¦ ¦ 5 110,3¦ 5 024,2¦ ¦ 5 024,2¦ 98,3¦ ¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëà N 67" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.4.3¦908 ¦0908¦1020201¦003¦Ôèçêóëüòóðíî- ¦ 1 138,4¦ 0,0¦ 1 138,4¦ 1 138,3¦ ¦ 1 138,3¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëà N 68" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.4.4¦908 ¦0908¦1020201¦003¦Ðåêîíñòðóêöèÿ ¦ 27 165,6¦ ¦ 27 165,6¦ 27 164,9¦ ¦ 27 164,9¦ 100,0¦ ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòàäèîíà "Êðàñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çâåçäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.4.5¦923 ¦0908¦7950411¦003¦Ðåêîíñòðóêöèÿ ¦ 721,3¦ ¦ 721,3¦ 150,0¦ ¦ 150,0¦ 20,8¦ ¦ 20,8¦
¦ ¦ ¦ ¦ ¦ ¦ñòàäèîíà "Øèííèê" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäðåñó: ãîðîä Îìñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. 6-ÿ Øèííàÿ, 9À ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.4.6¦908 ¦0908¦1020201¦003¦Êðûòûé êàòîê ñ ¦ 1 125,0¦ 0,0¦ 1 125,0¦ 7,7¦ ¦ 7,7¦ 0,7¦ ¦ 0,7¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûì ëüäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî óë. Áàðõàòîâîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+-------+
¦6.4.7¦908 ¦0908¦1020201¦003¦Ïîãàøåíèå ¦ 40 126,4¦ ¦ 40 126,4¦ 40 073,3¦ ¦ 40 073,3¦ 99,9¦ ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----+----+----+-------+---+--------------------+----------+---------+---------+---------+---------+---------+-------+-----+--------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî
îáùåãîðîäñêèì öåëåâûì ïðîãðàììàì, ïðåäóñìîòðåííûì
ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Îìñêà
(òûñ. ðóá.)
----T-----------------------T-------------T----------T---------T----------¬
¦ N ¦Íàèìåíîâàíèå ïðîãðàììû ¦ Äàòà, íîìåð ¦ Îáúåì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ ¦ Ðåøåíèÿ ¦ ôèíàíñè- ¦ çà 2009 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ Îìñêîãî ¦ðîâàíèÿ ïî¦ ãîä ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦áþäæåòó íঠ¦ ¦
¦ ¦ ¦ Ñîâåòà ¦ 2009 ãîä ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 1 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦Îò 01.03.2006¦ 8 539,8¦ 6 222,5¦ 72,9¦
¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ N 335 ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 2 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦Îò 07.06.2006¦ 91 651,9¦ 91 101,2¦ 99,4¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ N 367 ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Îìñêå íà 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 3 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦Îò 19.07.2006¦ 3 642,1¦ 1 719,0¦ 47,2¦
¦ ¦ïðîãðàììà "Öåëåâàÿ ¦ N 385 ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ" (2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 4 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦Îò 25.04.2007¦ 39 782,8¦ 24 970,7¦ 62,8¦
¦ ¦ïðîãðàììà ¦ N 4 ¦ ¦ ¦ ¦
¦ ¦"Äåìîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2030 ãîäà" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 5 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦Îò 10.10.2007¦ 50 956,6¦ 29 078,0¦ 57,1¦
¦ ¦ïðîãðàììà ¦ N 56 ¦ ¦ ¦ ¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2009 ãîäà" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 6 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦Îò 09.04.2008¦ 231 521,3¦214 550,0¦ 92,7¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ N 120 ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 7 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦Îò 14.05.2008¦ 14 589,7¦ 9 109,4¦ 62,4¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ N 130 ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Îìñêà íà 2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 8 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦Îò 28.05.2008¦ 71 184,8¦ 68 964,7¦ 96,9¦
¦ ¦ïðîãðàììà "Ýëåêòðîííûé ¦ N 137 ¦ ¦ ¦ ¦
¦ ¦Îìñê" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ÂÑÅÃÎ ¦ ¦ 511 869,0¦445 715,5¦ 87,1¦
L---------------------------+-------------+----------+---------+-----------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî äîëãîñðî÷íûì
öåëåâûì ïðîãðàììàì è âåäîìñòâåííûì öåëåâûì ïðîãðàììàì
ðàçâèòèÿ, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ èç áþäæåòà
ãîðîäà Îìñêà
(òûñ. ðóá.)
----T-----------------------T-------------T----------T---------T----------¬
¦ N ¦Íàèìåíîâàíèå ïðîãðàììû ¦ Äàòà, íîìåð ¦ Îáúåì ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ ¦ïîñòàíîâëåíèÿ¦ ôèíàíñè- ¦ çà 2009 ¦èñïîëíåíèÿ¦
¦ ¦ ¦Àäìèíèñòðàöèè¦ðîâàíèÿ ïî¦ ãîä ¦ ¦
¦ ¦ ¦ãîðîäà Îìñêà ¦áþäæåòó íঠ¦ ¦
¦ ¦ ¦ ¦ 2009 ãîä ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 1 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Îò 01.04.2009¦ 33 100,0¦ 31 539,7¦ 95,3¦
¦ ¦ïðîãðàììà ãîðîäà Îìñêà ¦ N 240-ï ¦ ¦ ¦ ¦
¦ ¦"Îìñêèé ôóòáîë" íà 2009¦ ¦ ¦ ¦ ¦
¦ ¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 2 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Îò 01.04.2009¦ 10 770,0¦ 7 804,4¦ 72,5¦
¦ ¦ïðîãðàììà ãîðîäà Îìñêà ¦ N 241-ï ¦ ¦ ¦ ¦
¦ ¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 3 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Îò 01.04.2009¦ 5 552,0¦ 4 556,9¦ 82,1¦
¦ ¦ïðîãðàììà ãîðîäà Îìñêà ¦ N 242-ï ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü ãîðîäà Îìñêà"¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 4 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Îò 01.04.2009¦ 9 571,0¦ 2 909,9¦ 30,4¦
¦ ¦ïðîãðàììà ãîðîäà Îìñêà ¦ N 243-ï ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äåëà â ãîðîäå Îìñêå íà ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 5 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Îò 01.04.2009¦ 86 327,0¦ 79 421,2¦ 92,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî- ¦ N 244-ï ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà" (2009 - 2015 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 6 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Îò 01.04.2009¦ 43 107,6¦ 41 247,4¦ 95,7¦
¦ ¦ïðîãðàììà ãîðîäà Îìñêà ¦ N 245-ï ¦ ¦ ¦ ¦
¦ ¦"Îêàçàíèå ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà â îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ îáó÷àþùèõñÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2013 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 7 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Îò 29.04.2009¦ 736 906,0¦678 128,5¦ 92,0¦
¦ ¦ïðîãðàììà ãîðîäà Îìñêà ¦ N 324-ï ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàëüíûå âëîæåíèÿ ⦠¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðó ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóã ãîðîä Îìñê Îìñêîé¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 8 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦Îò 20.05.2009¦ 2 572,7¦ 1 833,5¦ 71,3¦
¦ ¦ïðîãðàììà ãîðîäà Îìñêà ¦ N 363-ï ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêå" íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ 9 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦Îò 30.03.2009¦ 132,1¦ 129,1¦ 97,7¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ N 215-ï ¦ ¦ ¦ ¦
¦ ¦"Êóëüòóðà Îìñêà. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñâåòèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ íà áàçå ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê" (2009 - 2011¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦10 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦Îò 30.03.2009¦ 48 950,0¦ 38 918,6¦ 79,5¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ N 223-ï ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Îìñêà" (2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦11 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦Îò 30.03.2009¦ 4 852,5¦ 2 447,3¦ 50,4¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ N 226-ï ¦ ¦ ¦ ¦
¦ ¦"×èòàþùèé ãîðîä. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áèáëèîòåê¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Îìñêà (2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-------------+----------+---------+----------+
¦ÂÑÅÃÎ ¦ ¦ 981 840,9¦888 936,5¦ 90,5¦
L---------------------------+-------------+----------+---------+-----------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 16 èþíÿ 2010 ã. N 338
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2009 ãîä ïî äîõîäàì
áþäæåòà ãîðîäà Îìñêà ïî êîäàì êëàññèôèêàöèè äîõîäîâ
áþäæåòîâ
(òûñ. ðóá.)
---------------------------T-------------------------T-------------T-------------T----------¬
¦ Êîä ¦Íàèìåíîâàíèå êîäà äîõîäà ¦Óòâåðæäåíî íà¦Èñïîëíåíèå íঠÏðîöåíò ¦
¦ ¦ áþäæåòà ¦ 2009 ãîä ¦ 01.01.2010 ¦èñïîëíåíèÿ¦
+--------------------------+-------------------------+-------------+-------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----T--------T--T----T---+-------------------------+-------------+-------------+----------+
¦ 005 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ 534,1¦ 546,9¦ 102,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííî-ïðàâîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 005 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 534,1¦ 546,9¦ 102,4¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 011 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïî äåëàì ¦ 220,0¦ 252,5¦ 114,8¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 011 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 220,0¦ 252,5¦ 114,8¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 013 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 1 685,8¦ 1 744,9¦ 103,5¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 013 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 685,8¦ 1 744,9¦ 103,5¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 017 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ýêîíîìèêè ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 017 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 024 ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 106,8¦ 110,3¦ 103,3¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðèè Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 024 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 106,8¦ 110,3¦ 103,3¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 048 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 3 293,4¦ 3 490,9¦ 106,0¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðó â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 048 ¦11625010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 249,2¦ 294,3¦ 118,1¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 048 ¦11625040¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 1,0¦ 1,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 048 ¦11625050¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 1 353,2¦ 1 472,4¦ 108,8¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 048 ¦11625060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 130,0¦ 153,0¦ 117,7¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 048 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 560,0¦ 1 570,2¦ 100,7¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 060 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 150,0¦ 145,7¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðó â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 060 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 150,0¦ 145,7¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 076 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîå àãåíòñòâî ïî ¦ 24,3¦ 26,3¦ 108,2¦
¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâó ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 076 ¦11625030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 24,3¦ 26,3¦ 108,2¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 081 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 976,5¦ 1 021,1¦ 104,6¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíîìó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 081 ¦11625030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 106,5¦ 108,5¦ 101,9¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 081 ¦11625060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 40,0¦ 37,5¦ 93,8¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 081 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 830,0¦ 875,1¦ 105,4¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 085 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 75,0¦ 149,7¦ 199,6¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðó â ñôåðå ñâÿçè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 085 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 75,0¦ 149,7¦ 199,6¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 106 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 1 659,0¦ 1 750,8¦ 105,5¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðó â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 106 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 659,0¦ 1 750,8¦ 105,5¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 141 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 8 650,3¦ 9 722,3¦ 112,4¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðó â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 141 ¦11608000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 22,8¦ 23,9¦ 104,8¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 141 ¦11625010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 160,0¦ 160,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 141 ¦11625020¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá îñîáî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 141 ¦11625050¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 450,0¦ 457,6¦ 101,7¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 141 ¦11625060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 141 ¦11628000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 8 000,0¦ 9 063,3¦ 113,3¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 141 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4,5¦ 4,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 157 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ¦ 850,0¦ 989,8¦ 116,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòèêè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 157 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 850,0¦ 989,8¦ 116,4¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 161 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àíòèìîíîïîëüíàÿ ñëóæáà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 161 ¦11633040¦04¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 177 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî Ðîññèéñêîé ¦ 902,5¦ 1 095,9¦ 121,4¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 177 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 902,5¦ 1 095,9¦ 121,4¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ íàëîãîâàÿ ¦ 6 279 452,0¦ 6 370 677,3¦ 101,5¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10102010¦01¦0000¦110¦Íàëîã íà äîõîäû ¦ 50 428,8¦ 55 577,4¦ 110,2¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10102011¦01¦0000¦110¦Íàëîã íà äîõîäû ¦ 33,0¦ 39,7¦ 120,3¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10102021¦01¦0000¦110¦Íàëîã íà äîõîäû ¦ 3 004 152,1¦ 3 162 787,9¦ 105,3¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ 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 ¦10102022¦01¦0000¦110¦Íàëîã íà äîõîäû ¦ 41 456,4¦ 42 849,2¦ 103,4¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10102030¦01¦0000¦110¦Íàëîã íà äîõîäû ¦ 17 503,2¦ 23 002,2¦ 131,4¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10102040¦01¦0000¦110¦Íàëîã íà äîõîäû ¦ 4 894,0¦ 5 644,8¦ 115,3¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã, ïðîöåíòíûõ äîõîäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âêëàäàì â áàíêàõ, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10102050¦01¦0000¦110¦Íàëîã íà äîõîäû ¦ 0,0¦ -9,2¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ 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 ¦10102060¦01¦0000¦110¦Íàëîã íà äîõîäû ¦ 50,5¦ 50,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ 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 ¦10502000¦02¦0000¦110¦Åäèíûé íàëîã íà âìåíåííûé¦ 842 878,8¦ 854 903,5¦ 101,4¦
¦ ¦ ¦ ¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10503000¦01¦0000¦110¦Åäèíûé ¦ 186,4¦ 187,4¦ 100,5¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10601020¦04¦0000¦110¦Íàëîã íà èìóùåñòâî ¦ 94 329,9¦ 103 206,3¦ 109,4¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö, âçèìàåìûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10606012¦04¦0000¦110¦Çåìåëüíûé íàëîã, ¦ 48 038,5¦ 48 926,2¦ 101,8¦
¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦10606022¦04¦0000¦110¦Çåìåëüíûé íàëîã, ¦ 2 048 242,4¦ 2 020 679,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ïî 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10803010¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 81 808,3¦ 85 875,3¦ 105,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñóäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10904050¦04¦0000¦110¦Çåìåëüíûé íàëîã (ïî ¦ 36 945,5¦ 37 415,0¦ 101,3¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10906010¦02¦0000¦110¦Íàëîã ñ ïðîäàæ ¦ 520,0¦ 537,9¦ 103,4¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10907010¦04¦0000¦110¦Íàëîã íà ðåêëàìó, ¦ 0,0¦ -79 495,7¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10907030¦04¦0000¦110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 60,0¦ 91,2¦ 152,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëè, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦10907050¦04¦0000¦110¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 1 350,0¦ 1 612,8¦ 119,5¦
¦ ¦ ¦ ¦ ¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦11603010¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 2 528,8¦ 2 059,5¦ 81,4¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦11603030¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 468,0¦ 1 026,1¦ 219,3¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦11606000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 1 900,0¦ 1 915,1¦ 100,8¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦11608000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 632,4¦ 711,8¦ 112,6¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 182 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 045,0¦ 1 082,9¦ 103,6¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 187 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáîðîíû ¦ 182,5¦ 291,8¦ 159,9¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 187 ¦10807140¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 151,0¦ 253,9¦ 168,1¦
¦ ¦ ¦ ¦ ¦ ¦çà 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 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 31,5¦ 37,9¦ 120,3¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 188 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ ¦ 114 622,8¦ 115 368,1¦ 100,7¦
¦ ¦ ¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 188 ¦10807140¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 57 000,0¦ 57 572,8¦ 101,0¦
¦ ¦ ¦ ¦ ¦ ¦çà 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 ¦11606000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 115,4¦ 118,9¦ 103,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàðò ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 188 ¦11628000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 188 ¦11630000¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 51 819,5¦ 52 013,4¦ 100,4¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 188 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5 685,7¦ 5 660,8¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 192 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ ¦ 25 665,8¦ 26 214,4¦ 102,1¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 192 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 25 665,8¦ 26 214,4¦ 102,1¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 318 ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî þñòèöèè ¦ 19,6¦ 22,1¦ 112,8¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 318 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 19,6¦ 22,1¦ 112,8¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 321 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ¦ 1 189,4¦ 1 222,0¦ 102,7¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè, êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàðòîãðàôèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 321 ¦11625060¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 1 100,0¦ 1 131,6¦ 102,9¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 321 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 89,4¦ 90,4¦ 101,1¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 322 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ¦ 2,1¦ 3,5¦ 166,7¦
¦ ¦ ¦ ¦ ¦ ¦ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 322 ¦11621040¦04¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 2,1¦ 3,5¦ 166,7¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 415 ¦ ¦ ¦ ¦ ¦Ãåíåðàëüíàÿ ïðîêóðàòóðà ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 415 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 498 ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 44 260,0¦ 44 791,2¦ 101,2¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àòîìíîìó íàäçîðó ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 498 ¦11201000¦01¦0000¦120¦Ïëàòà çà íåãàòèâíîå ¦ 43 150,0¦ 43 582,1¦ 101,0¦
¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 498 ¦11625050¦01¦0000¦140¦Äåíåæíûå âçûñêàíèÿ ¦ 110,0¦ 110,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 498 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 000,0¦ 1 099,1¦ 109,9¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 802 ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1 087,3¦ 1 042,6¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦èíñïåêöèÿ ïî íàäçîðó çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèõ âèäîâ òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâå ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 802 ¦10807140¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 065,2¦ 1 019,9¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦çà 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 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 22,1¦ 22,7¦ 102,7¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 803 ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 6,7¦ 7,3¦ 109,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 803 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 6,7¦ 7,3¦ 109,0¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 804 ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ïî ¦ 808 000,0¦ 834 595,1¦ 103,3¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûì ðåñóðñàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 804 ¦11105010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 436 948,0¦ 448 130,9¦ 102,6¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 804 ¦11406012¦04¦0000¦430¦Äîõîäû îò ïðîäàæè ¦ 371 052,0¦ 386 464,2¦ 104,2¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 809 ¦ ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 7 000,0¦ 7 101,8¦ 101,5¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî êîíòðîëÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî íàäçîðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 809 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 7 000,0¦ 7 101,8¦ 101,5¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 901 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ 2 200,1¦ 2 244,3¦ 102,0¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 901 ¦11105010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 1 376,3¦ 1 349,8¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 901 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 173,0¦ 209,6¦ 121,2¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 901 ¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, ¦ 434,5¦ 434,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 901 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 216,3¦ 250,6¦ 115,9¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 902 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ 4 088,8¦ 4 229,0¦ 103,4¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 902 ¦11105010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 2 825,6¦ 2 883,3¦ 102,0¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 902 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 394,8¦ 453,9¦ 115,0¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 902 ¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, ¦ 157,6¦ 157,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 902 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 475,5¦ 498,7¦ 104,9¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 902 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 205,3¦ 205,5¦ 100,1¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 902 ¦20204012¦04¦0000¦151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 903 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ 1 593,5¦ 1 516,1¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 903 ¦11105010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 1 443,2¦ 1 349,3¦ 93,5¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 903 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 62,8¦ 52,2¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 903 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 57,5¦ 84,4¦ 146,8¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 903 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ 0,2¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 903 ¦20204012¦04¦0000¦151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 904 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 1 833,4¦ 2 018,3¦ 110,1¦
¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 904 ¦11105010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 1 430,0¦ 1 489,5¦ 104,2¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 904 ¦11105024¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 0,0¦ 37,3¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 904 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 346,0¦ 438,0¦ 126,6¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 904 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 26,7¦ 22,8¦ 85,4¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 904 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 0,7¦ 0,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 904 ¦20204012¦04¦0000¦151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 905 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 2 500,3¦ 2 543,8¦ 101,7¦
¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 905 ¦11105010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 2 167,7¦ 2 149,4¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 905 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 74,3¦ 105,2¦ 141,6¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 905 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 240,6¦ 265,5¦ 110,3¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 905 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ 23,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 905 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 17,7¦ 0,7¦ 4,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå äåëàìè ¦ 1 050,2¦ 950,0¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 48,5¦ 53,0¦ 109,3¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦11402032¦04¦0000¦440¦Äîõîäû îò ðåàëèçàöèè ¦ 0,0¦ 3,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦11623040¦04¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ ¦ 91,5¦ 82,8¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, ¦ 0,3¦ 0,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 18,6¦ 22,6¦ 121,5¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦20203007¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 211,3¦ 211,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦20704000¦04¦0000¦151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 906 ¦30201040¦04¦0000¦130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 630,0¦ 526,9¦ 83,6¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 907 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî ¦ 1 400 791,2¦ 1 400 831,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 907 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 40,0¦ 60,2¦ 150,5¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 907 ¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, ¦ 681,5¦ 701,3¦ 102,9¦
¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 907 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 18,7¦ 18,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 907 ¦20202088¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 1 340 295,5¦ 1 340 295,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 907 ¦20202089¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 59 755,5¦ 59 755,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 908 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦ 351 406,9¦ 351 407,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 908 ¦20202041¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 272 118,0¦ 272 118,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 908 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 9 266,3¦ 9 266,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 908 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 22,6¦ 22,7¦ 100,4¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 908 ¦20202051¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 60 000,0¦ 60 000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 908 ¦20704000¦04¦0000¦151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10 000,0¦ 10 000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦ 1 152 730,3¦ 1 033 339,0¦ 89,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦10807150¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 546,8¦ 1 701,0¦ 110,0¦
¦ ¦ ¦ ¦ ¦ ¦çà âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11101040¦04¦0000¦120¦Äîõîäû â âèäå ïðèáûëè, ¦ 8,2¦ 8,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11105010¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 10 540,0¦ 11 349,4¦ 107,7¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11105024¦04¦0000¦120¦Äîõîäû, ïîëó÷àåìûå â ¦ 124 000,0¦ 133 017,7¦ 107,3¦
¦ ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé 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) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11105034¦04¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 251 106,2¦ 255 578,3¦ 101,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11108040¦04¦0000¦120¦Ñðåäñòâà, ïîëó÷àåìûå îò ¦ 8 055,4¦ 8 720,6¦ 108,3¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäà÷è 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 ¦11109044¦04¦0000¦120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8 470,0¦ 12 612,3¦ 148,9¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ 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 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 288,9¦ 418,7¦ 144,9¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11402033¦04¦0000¦410¦Äîõîäû îò ðåàëèçàöèè ¦ 420 250,0¦ 281 000,3¦ 66,9¦
¦ ¦ ¦ ¦ ¦ ¦èíîãî 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 ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11406024¦04¦0000¦430¦Äîõîäû îò ïðîäàæè ¦ 72 139,0¦ 74 888,9¦ 103,8¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 27 700,0¦ 29 292,7¦ 105,7¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ -280,5¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 18 097,3¦ 20 787,8¦ 114,9¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 909 ¦20202102¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 210 528,5¦ 204 243,6¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 914 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû ¦ 0,3¦ 0,8¦ 266,7¦
¦ ¦ ¦ ¦ ¦ ¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 914 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 0,3¦ 0,8¦ 266,7¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 916 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò òðàíñïîðòà ¦ 43 900,4¦ 43 172,6¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 916 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 33 958,1¦ 33 958,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 916 ¦20202999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 9 690,7¦ 8 962,9¦ 92,5¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 916 ¦20203024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 251,6¦ 251,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò êóëüòóðû ¦ 52 871,2¦ 47 039,1¦ 89,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 1 337,5¦ 1 541,3¦ 115,2¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, ¦ 0,3¦ 4,6¦ 1 533,3¦
¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ 19,3¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 20,2¦ 22,4¦ 110,9¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦11904000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ¦ 0,0¦ -3,9¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦20202068¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 2 196,9¦ 2 196,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦20202999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 889,0¦ 889,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦30201040¦04¦0000¦130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 39 788,7¦ 36 309,8¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦30303040¦04¦0000¦180¦Ãðàíòû, ïðåìèè, ¦ 0,0¦ 51,3¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæåðòâîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 918 ¦30399040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8 638,6¦ 6 008,4¦ 69,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦ 492 179,4¦ 489 794,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 12 135,9¦ 14 366,4¦ 118,4¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦11623040¦04¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ ¦ 669,4¦ 651,2¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, ¦ 181,8¦ 152,2¦ 83,7¦
¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ 133,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 76,8¦ 88,0¦ 114,6¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 9,9¦ 9,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦11904000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ¦ 0,0¦ -6 889,9¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦20202999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 4 505,0¦ 4 505,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦20203024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 17 729,2¦ 17 729,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦20203055¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 64 742,2¦ 64 742,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦30201040¦04¦0000¦130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 390 185,7¦ 392 714,5¦ 100,6¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 919 ¦30399040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 943,5¦ 1 592,7¦ 82,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 920 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ è ¦ 83 328,2¦ 83 327,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 920 ¦11107014¦04¦0000¦120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 34 508,2¦ 34 508,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 920 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 0,8¦ 0,7¦ 87,5¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 920 ¦11623040¦04¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ ¦ 42,2¦ 42,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 920 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ -0,6¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 920 ¦20202003¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 48 777,0¦ 48 777,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 921 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòèâíî- ¦ 251,6¦ 251,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 921 ¦20203024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 251,6¦ 251,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 2 589 809,3¦ 2 581 469,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 4 927,3¦ 5 069,3¦ 102,9¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, ¦ 50,5¦ 58,1¦ 115,0¦
¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦11690040¦04¦0000¦140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 82,4¦ 81,2¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ 126,3¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 61,1¦ 78,2¦ 128,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦11904000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ¦ 0,0¦ -2 735,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦20202999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 70 737,2¦ 70 737,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦20203021¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 64 776,7¦ 64 776,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦20203024¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 1 892 167,4¦ 1 892 167,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦20203027¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 196 256,7¦ 196 256,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìüå, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦20203029¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 53 716,2¦ 53 716,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦20704000¦04¦0000¦151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 22 372,3¦ 22 372,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦30102040¦04¦0000¦120¦Ïðî÷èå äîõîäû îò ¦ 126,0¦ 204,8¦ 162,5¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦30201040¦04¦0000¦130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 275 406,8¦ 272 607,4¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦30399040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 9 064,4¦ 5 815,0¦ 64,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 922 ¦30399040¦04¦0000¦180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 64,3¦ 138,1¦ 214,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ïî äåëàì ¦ 61 254,5¦ 54 305,7¦ 88,7¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 780,9¦ 1 015,7¦ 130,1¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦11623040¦04¦0000¦140¦Äîõîäû îò âîçìåùåíèÿ ¦ 37,8¦ 31,8¦ 84,1¦
¦ ¦ ¦ ¦ ¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ 16,1¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 2,7¦ 2,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦11904000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ¦ 0,0¦ -18,6¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦20202999¦04¦0000¦151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 497,5¦ 497,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦20204999¦04¦0000¦151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 2 010,0¦ 2 010,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦30102040¦04¦0000¦120¦Ïðî÷èå äîõîäû îò ¦ 1,3¦ 1,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦30201040¦04¦0000¦130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 57 924,3¦ 50 741,2¦ 87,6¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 923 ¦30303040¦04¦0000¦180¦Ãðàíòû, ïðåìèè, ¦ 0,0¦ 8,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæåðòâîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 924 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 60 526,8¦ 59 152,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 924 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 56 657,1¦ 55 296,8¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 924 ¦11632040¦04¦0000¦140¦Âîçìåùåíèå ñóìì, ¦ 7,9¦ 7,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 924 ¦11904000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ¦ 0,0¦ -13,8¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 924 ¦20204999¦04¦0000¦151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 3 861,8¦ 3 861,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 926 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò æèëèùíîé ¦ 75 067,0¦ 73 261,0¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 926 ¦11105034¦04¦0000¦120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 721,6¦ 882,7¦ 122,3¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 926 ¦11109044¦04¦0000¦120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2 966,2¦ 3 379,7¦ 113,9¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ 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 ¦11303040¦04¦0000¦130¦Ïðî÷èå äîõîäû îò ¦ 484,1¦ 484,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 926 ¦11401040¦04¦0000¦410¦Äîõîäû îò ïðîäàæè ¦ 32 159,3¦ 32 419,1¦ 100,8¦
¦ ¦ ¦ ¦ ¦ ¦êâàðòèð, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 926 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 0,2¦ 0,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 926 ¦11904000¦04¦0000¦151¦Âîçâðàò îñòàòêîâ ¦ 0,0¦ -2 640,4¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 926 ¦20202008¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 3 661,3¦ 3 661,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 926 ¦20203026¦04¦0000¦151¦Ñóáâåíöèè áþäæåòàì ¦ 35 074,3¦ 35 074,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ 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 ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 928 ¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò äîðîæíîé ¦ 163 814,4¦ 163 396,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 928 ¦20202041¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 9 790,0¦ 9 790,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 928 ¦10807173¦01¦0000¦110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 281,5¦ 348,5¦ 123,8¦
¦ ¦ ¦ ¦ ¦ ¦çà âûäà÷ó îðãàíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà äâèæåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(èëè) êðóïíîãàáàðèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 928 ¦11701040¦04¦0000¦180¦Íåâûÿñíåííûå ¦ 0,0¦ -0,5¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 928 ¦11705040¦04¦0000¦180¦Ïðî÷èå íåíàëîãîâûå ¦ 1 187,9¦ 1 424,3¦ 119,9¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ 928 ¦20202044¦04¦0000¦151¦Ñóáñèäèè áþäæåòàì ¦ 152 555,0¦ 151 834,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
+-----+--------+--+----+---+-------------------------+-------------+-------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦ 13 842 026,7¦ 13 816 847,6¦ 99,8¦
L-----+--------+--+----+---+-------------------------+-------------+-------------+-----------
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