31 ìàÿ 2007 ãîäà N 2
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
Òþìåíñêàÿ îáëàñòü
ÇÀÊÎÍ ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò îáëàñòíîé Äóìîé 17 ìàÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 140950266 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 132249941 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 8700325 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2006 ãîä:
1) ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü ðàçìåð è ñòðóêòóðó èñòî÷íèêîâ âíóòðåííåãî è âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Òþìåíñêîé îáëàñòè
Â.Â.ßÊÓØÅÂ
ã. Òþìåíü
31 ìàÿ 2007 ãîäà
N 2
Ïðèëîæåíèå 1
ê Çàêîíó Òþìåíñêîé îáëàñòè
"Îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 28492203¦ 30132980¦1640777¦ 105,8¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+---------+-------+------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 662735¦ 646859¦ -15876¦ 97,6¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+---------+-------+------+
¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 185¦ 185¦ 0¦ 100,0¦
¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+---------+-------+------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 849480¦ 849480¦ 0¦ 100,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+---------+-------+------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ243000¦ 243000¦ 0¦ 100,0¦
¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+---------+-------+------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 26736803¦ 28393456¦1656653¦ 106,2¦
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¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+---------+-------+------+
¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé¦ 962403¦ 962403¦ 0¦ 100,0¦
¦è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+---------+-------+------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 962403¦ 962403¦ 0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+---------+-------+------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦135555609¦140950266¦5394657¦ 104,0¦
L-----------------------------+---------+---------+-------+-------
Ïðèëîæåíèå 2
ê Çàêîíó Òþìåíñêîé îáëàñòè
"Îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
----------------------T--T--T---------T---------T---------T--------T------¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ Óòâåð- ¦ Óòâåð- ¦Èñïîëíåíî¦ Îòêëî- ¦ Ïðî- ¦
¦ ¦ ¦ ¦ æäåííûé ¦ æäåííûé ¦ çà 2006 ¦íåíèå îò¦ öåíò ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ãîä¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦01¦00¦ 5435396¦ 4261932¦ 3612031¦ -649901¦ 84,8¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦01¦02¦ 4117¦ 3217¦ 3153¦ -64¦ 98,0¦
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¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ 152740¦ 152740¦ 152736¦ -4¦ 100,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ 335716¦ 357548¦ 285016¦ -72532¦ 79,7¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 83055¦ 90055¦ 89639¦ -416¦ 99,5¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦01¦06¦ 44458¦ 46958¦ 46956¦ -2¦ 100,0¦
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¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦01¦07¦ 177900¦ 158136¦ 0¦ -158136¦ 0,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Îáñëóæèâàíèå ¦01¦12¦ 152007¦ 152007¦ 133485¦ -18522¦ 87,8¦
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¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 747140¦ 134337¦ 0¦ -134337¦ 0,0¦
+---------------------+--+--+---------+---------+---------+--------+------+
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ¦03¦00¦ 2645047¦ 2695805¦ 2579038¦ -116767¦ 95,7¦
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë¦03¦02¦ 1266734¦ 1325322¦ 1322471¦ -2851¦ 99,8¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Îðãàíû þñòèöèè ¦03¦04¦ 47947¦ 47948¦ 47098¦ -850¦ 98,2¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Ïðåäóïðåæäåíèå è ¦03¦09¦ 162657¦ 136105¦ 131864¦ -4241¦ 96,9¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦03¦10¦ 465193¦ 482073¦ 482065¦ -8¦ 100,0¦
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¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦03¦13¦ 702516¦ 704357¦ 595540¦ -108817¦ 84,6¦
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¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ¦04¦00¦ 40911915¦ 41774875¦ 39512407¦-2262468¦ 94,6¦
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Âîñïðîèçâîäñòâî ¦04¦04¦ 125000¦ 125100¦ 125045¦ -55¦ 100,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Ñåëüñêîå õîçÿéñòâî è ¦04¦05¦ 3845144¦ 4452238¦ 4187270¦ -264968¦ 94,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ 12721¦ 8721¦ 8721¦ 0¦ 100,0¦
+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦05¦00¦ 7458740¦ 7705912¦ 7111502¦ -594410¦ 92,3¦
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ¦06¦00¦ 393477¦ 435428¦ 415064¦ -20364¦ 95,3¦
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Îõðàíà ðàñòèòåëüíûõ è¦06¦02¦ 98707¦ 83926¦ 77557¦ -6369¦ 92,4¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦06¦04¦ 294770¦ 351502¦ 337507¦ -13995¦ 96,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ, âñåãî ¦07¦00¦ 8169152¦ 8745518¦ 7509875¦-1235643¦ 85,9¦
+---------------------+--+--+---------+---------+---------+--------+------+
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 189531¦ 241926¦ 241380¦ -546¦ 99,8¦
+---------------------+--+--+---------+---------+---------+--------+------+
¦Íà÷àëüíîå ¦07¦03¦ 453365¦ 498108¦ 497934¦ -174¦ 100,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦07¦07¦ 190385¦ 194879¦ 194837¦ -42¦ 100,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Ïðèêëàäíûå íàó÷íûå ¦07¦08¦ 1846¦ 2212¦ 2211¦ -1¦ 100,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦07¦09¦ 7036811¦ 7328105¦ 6093440¦-1234665¦ 83,2¦
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦ 124336¦ 140299¦ 140299¦ 0¦ 100,0¦
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+---------------------+--+--+---------+---------+---------+--------+------+
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+---------------------+--+--+---------+---------+---------+--------+------+
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Ïðèëîæåíèå 3
ê Çàêîíó Òþìåíñêîé îáëàñòè
"Îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ¦001 ¦04¦00¦ ¦ ¦ 297519¦ 411369¦ 233749¦ -177620¦ 56,8¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦001 ¦04¦09¦3300000¦ ¦ 70104¦ 52274¦ 20286¦ -31988¦ 38,8¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦001 ¦04¦09¦3302300¦381¦ 70104¦ 52274¦ 20286¦ -31988¦ 38,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦001 ¦04¦11¦ ¦ ¦ 227415¦ 359095¦ 213463¦ -145632¦ 59,4¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíâåñòèöèè â îñíîâíûå ¦001 ¦04¦11¦1022300¦ ¦ 224525¦ 241855¦ 178012¦ -63843¦ 73,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦Ðåàëèçàöèÿ ¦001 ¦04¦11¦3400000¦ ¦ 2890¦ 92890¦ 17077¦ -75813¦ 18,4¦
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¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦001 ¦04¦11¦3400600¦216¦ 0¦ 85135¦ 11269¦ -73866¦ 13,2¦
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¦Âûïîëíåíèå äðóãèõ ¦001 ¦04¦11¦3402402¦ ¦ 2890¦ 7755¦ 5808¦ -1947¦ 74,9¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦001 ¦04¦11¦3402402¦216¦ 2890¦ 7755¦ 5808¦ -1947¦ 0,0¦
¦îáëàñòíûõ êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâîê, ÿðìàðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìàëûé áèçíåñ è ¦001 ¦04¦11¦3450800¦ ¦ ¦ 24350¦ 18374¦ -5976¦ 75,5¦
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¦Îõðàíà îêðóæàþùåé ¦001 ¦06¦00¦ ¦ ¦ 2780¦ 2780¦ 1524¦ -1256¦ 54,8¦
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¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦188 ¦03¦02¦2029900¦ ¦ 75088¦ 75088¦ 67702¦ -7386¦ 90,2¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦188 ¦03¦02¦2029900¦253¦ 75088¦ 75088¦ 67702¦ -7386¦ 90,2¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÃËÀÂÍÎÅ ÂÎÅÍÍÎ- ¦002 ¦ ¦ ¦ ¦ ¦ 23009¦ 26705¦ 26296¦ -409¦ 98,5¦
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦002 ¦01¦00¦ ¦ ¦ 16754¦ 20450¦ 20041¦ -409¦ 98,0¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦002 ¦01¦15¦ ¦ ¦ 16754¦ 20450¦ 20041¦ -409¦ 98,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦002 ¦01¦15¦0010000¦ ¦ 7196¦ 9218¦ 9218¦ 0¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01¦15¦0012700¦005¦ 7196¦ 9218¦ 9218¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦002 ¦01¦15¦0920500¦ ¦ 8712¦ 8712¦ 8586¦ -126¦ 98,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦002 ¦01¦15¦0920500¦216¦ 8712¦ 8712¦ 8586¦ -126¦ 98,6¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦002 ¦01¦15¦0922400¦ ¦ 0¦ 1674¦ 1423¦ -251¦ 85,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦002 ¦01¦15¦0922400¦216¦ 0¦ 1674¦ 1423¦ -251¦ 85,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦002 ¦01¦15¦0922408¦ ¦ 846¦ 846¦ 814¦ -32¦ 96,2¦
¦þáèëåéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦002 ¦01¦15¦0922408¦216¦ 846¦ 846¦ 814¦ -32¦ 96,2¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦002 ¦04¦00¦ ¦ ¦ 6242¦ 6242¦ 6242¦ 0¦ 100,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦002 ¦04¦09¦ ¦ ¦ 6242¦ 6242¦ 6242¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦002 ¦04¦09¦3300000¦ ¦ 6242¦ 6242¦ 6242¦ 0¦ 100,0¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦002 ¦04¦09¦3302700¦382¦ 6242¦ 6242¦ 6242¦ 0¦ 100,0¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦002 ¦10¦03¦ ¦ ¦ 13¦ 13¦ 13¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦002 ¦10¦03¦ ¦ ¦ 13¦ 13¦ 13¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦002 ¦10¦03¦5050000¦ ¦ 13¦ 13¦ 13¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦002 ¦10¦03¦5059901¦ ¦ 13¦ 13¦ 13¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦002 ¦10¦03¦5059901¦483¦ 13¦ 13¦ 13¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦004 ¦ ¦ ¦ ¦ ¦ 28894563¦ 28395414¦ 23748915¦-4646499¦ 83,6¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦004 ¦01¦00¦ ¦ ¦ 393366¦ 378848¦ 354882¦ -23966¦ 93,7¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦004 ¦01¦15¦ ¦ ¦ 393366¦ 378848¦ 354882¦ -23966¦ 93,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦004 ¦01¦15¦0010000¦ ¦ 62826¦ 81088¦ 81086¦ -2¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦004 ¦01¦15¦0011800¦005¦ 6879¦ 6852¦ 6852¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦004 ¦01¦15¦0011900¦005¦ 16728¦ 35865¦ 35865¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦004 ¦01¦15¦0010100¦005¦ 8936¦ 8868¦ 8868¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦004 ¦01¦15¦0012100¦005¦ 30283¦ 29503¦ 29501¦ -2¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦01¦15¦1021000¦ ¦ 198440¦ 183120¦ 232491¦ 49371¦ 127,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦01¦15¦1021000¦214¦ 198440¦ 183120¦ 232491¦ 49371¦ 127,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦01¦15¦5220000¦ ¦ 132100¦ 114640¦ 41305¦ -73335¦ 36,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦01¦15¦5221000¦213¦ 125000¦ 109300¦ 35965¦ -73335¦ 32,9¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦01¦15¦5221400¦213¦ 7100¦ 5340¦ 5340¦ 0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦004 ¦03¦00¦ ¦ ¦ 702516¦ 704357¦ 595540¦ -108817¦ 84,6¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦004 ¦03¦13¦ ¦ ¦ 702516¦ 704357¦ 595540¦ -108817¦ 84,6¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦03¦13¦1020000¦ ¦ 217766¦ 176857¦ 225021¦ 48164¦ 127,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦03¦13¦1021300¦214¦ 23061¦ 27697¦ 69337¦ 41640¦ 250,3¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦03¦13¦1020500¦214¦ 194705¦ 149160¦ 155684¦ 6524¦ 104,4¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦03¦13¦5220000¦ ¦ 484750¦ 527500¦ 370519¦ -156981¦ 70,2¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦03¦13¦5220500¦213¦ 145250¦ 130000¦ 78139¦ -51861¦ 60,1¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦03¦13¦5221300¦213¦ 339500¦ 397500¦ 292380¦ -105120¦ 73,6¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦004 ¦04¦00¦ ¦ ¦ 4436211¦ 4367145¦ 3537827¦ -829318¦ 81,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîïëèâî è ýíåðãåòèêà ¦004 ¦04¦02¦ ¦ ¦ 9120¦ 11320¦ 11710¦ 390¦ 103,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîïðîñû òîïëèâíî- ¦004 ¦04¦02¦2480000¦ ¦ 9120¦ 11320¦ 11710¦ 390¦ 103,4¦
¦ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ¦004 ¦04¦02¦2480200¦322¦ 9120¦ 11320¦ 11710¦ 390¦ 103,4¦
¦òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦004 ¦04¦06¦ ¦ ¦ 4000¦ 0¦ 0¦ 0¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîäîõîçÿéñòâåííûå ¦004 ¦04¦06¦2800000¦ ¦ 4000¦ 0¦ 0¦ 0¦ 0,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãèäðîòåõíè÷åñêèå ¦004 ¦04¦06¦2801700¦349¦ 4000¦ 0¦ 0¦ 0¦ 0,0¦
¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òðàíñïîðò ¦004 ¦04¦08¦ ¦ ¦ 974276¦ 945707¦ 910781¦ -34926¦ 96,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçäóøíûé òðàíñïîðò ¦004 ¦04¦08¦3000000¦ ¦ 6740¦ 7271¦ 7271¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦004 ¦04¦08¦3001900¦361¦ 6740¦ 7271¦ 7271¦ 0¦ 100,0¦
¦â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Æåëåçíîäîðîæíûé ¦004 ¦04¦08¦3050000¦ ¦ 70000¦ 70000¦ 70000¦ 0¦ 100,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦004 ¦04¦08¦3051900¦362¦ 70000¦ 70000¦ 70000¦ 0¦ 100,0¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîðñêîé è ðå÷íîé ¦004 ¦04¦08¦3100000¦ ¦ 6485¦ 6485¦ 6485¦ 0¦ 100,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦004 ¦04¦08¦3101900¦364¦ 6485¦ 6485¦ 6485¦ 0¦ 100,0¦
¦â îáëàñòè ìîðñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âèäû òðàíñïîðòà¦004 ¦04¦08¦3170000¦ ¦ 127051¦ 145551¦ 144914¦ -637¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦004 ¦04¦08¦3171900¦366¦ 127051¦ 145551¦ 144914¦ -637¦ 99,6¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äîòàöèè è ñóáâåíöèè ¦004 ¦04¦08¦5171900¦ ¦ 20000¦ 38400¦ 38400¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ðàâíîé ¦004 ¦04¦08¦5171900¦616¦ 20000¦ 38400¦ 38400¦ 0¦ 100,0¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦04¦08¦5221900¦ ¦ 744000¦ 678000¦ 643711¦ -34289¦ 94,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦004 ¦04¦08¦5221900¦361¦ 637200¦ 571200¦ 541911¦ -29289¦ 94,9¦
¦â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦004 ¦04¦08¦5221900¦364¦ 106800¦ 106800¦ 101800¦ -5000¦ 95,3¦
¦â îáëàñòè ìîðñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦004 ¦04¦09¦ ¦ ¦ 0¦ 50000¦ 42358¦ -7642¦ 84,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦004 ¦04¦09¦3302300¦ ¦ 0¦ 50000¦ 42358¦ -7642¦ 84,7¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦004 ¦04¦09¦3302300¦381¦ 0¦ 50000¦ 42358¦ -7642¦ 84,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦004 ¦04¦11¦ ¦ ¦ 3448815¦ 3360118¦ 2572978¦ -787140¦ 76,6¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦04¦11¦1020000¦ ¦ 571411¦ 506501¦ 688072¦ 181571¦ 135,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦1020200¦214¦ 343440¦ 371981¦ 541024¦ 169043¦ 145,4¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦1021000¦214¦ 66644¦ 38179¦ 36650¦ -1529¦ 96,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦1021800¦214¦ 3330¦ 20¦ 16¦ -4¦ 80,0¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦1021900¦214¦ 88250¦ 82661¦ 99200¦ 16539¦ 120,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦1022300¦214¦ 50000¦ 0¦ 0¦ 0¦ 0,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦1022900¦214¦ 19747¦ 13660¦ 11182¦ -2478¦ 81,9¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004 ¦04¦11¦3380000¦ ¦ 146228¦ 90223¦ 47573¦ -42650¦ 52,7¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004 ¦04¦11¦3381800¦405¦ 146228¦ 90223¦ 47573¦ -42650¦ 52,7¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦004 ¦04¦11¦3400200¦ ¦ 30102¦ 64431¦ 107781¦ 43350¦ 167,3¦
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¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦004 ¦04¦11¦3400200¦216¦ 30102¦ 64431¦ 107781¦ 43350¦ 167,3¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦004 ¦04¦11¦3402402¦216¦ 0¦ 144¦ 145¦ 1¦ 100,7¦
¦îáëàñòíûõ êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâîê, ÿðìàðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦004 ¦04¦11¦3409900¦327¦ 0¦ 1081¦ 1078¦ -3¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦04¦11¦5220000¦ ¦ 2701074¦ 2697738¦ 1728329¦ -969409¦ 64,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦5220200¦213¦ 237034¦ 278698¦ 277591¦ -1107¦ 99,6¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦5220500¦213¦ 46000¦ 46000¦ 45455¦ -545¦ 98,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦5220600¦213¦ 240000¦ 200000¦ ¦ -200000¦ 0,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦5221200¦213¦ 18970¦ 18970¦ 3000¦ -15970¦ 15,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦5221300¦213¦ 100000¦ 100000¦ 32781¦ -67219¦ 32,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦5221700¦213¦ 411170¦ 411170¦ 402771¦ -8399¦ 98,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦04¦11¦5221900¦213¦ 1647900¦ 1642900¦ 966731¦ -676169¦ 58,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦004 ¦05¦00¦ ¦ ¦ 6927778¦ 7059513¦ 6497900¦ -561613¦ 92,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦004 ¦05¦01¦ ¦ ¦ 686¦ 0¦ 0¦ 0¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôåäåðàëüíûå öåëåâûå ¦004 ¦05¦01¦1000000¦ ¦ 686¦ 0¦ 0¦ 0¦ 0,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦"Æèëèùå" íà 2002 - ¦004 ¦05¦01¦1000400¦ ¦ 686¦ 0¦ 0¦ 0¦ 0,0¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ¦004 ¦05¦01¦1000407¦ ¦ 686¦ 0¦ 0¦ 0¦ 0,0¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦05¦01¦1000407¦213¦ 686¦ 0¦ 0¦ 0¦ 0,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî¦004 ¦05¦02¦ ¦ ¦ 138000¦ 159072¦ 156445¦ -2627¦ 98,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôåäåðàëüíûå öåëåâûå ¦004 ¦05¦02¦ ¦ ¦ 138000¦ 159072¦ 156445¦ -2627¦ 98,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîêàðåâñêèé âîäîçàáîð,¦004 ¦05¦02¦1043075¦ ¦ 8000¦ 15000¦ 15000¦ 0¦ 100,0¦
¦âîäîî÷èñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿ è âîäîâîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âîäîñíàáæåíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èøèìà, Òþìåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦004 ¦05¦02¦1043075¦663¦ 8000¦ 15000¦ 15000¦ 0¦ 100,0¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦05¦02¦5220000¦ ¦ 130000¦ 144072¦ 141445¦ -2627¦ 98,2¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004 ¦05¦02¦5220200¦411¦ 130000¦ 144072¦ 141445¦ -2627¦ 98,2¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦004 ¦05¦04¦ ¦ ¦ 6789092¦ 6900441¦ 6341455¦ -558986¦ 91,9¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦05¦04¦1020000¦ ¦ 2526182¦ 2574079¦ 2664029¦ 89950¦ 103,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦05¦04¦1020200¦214¦ 1120130¦ 1246628¦ 1439115¦ 192487¦ 115,4¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦05¦04¦1021300¦214¦ 46000¦ 99680¦ 113094¦ 13414¦ 113,5¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦05¦04¦1021700¦214¦ 11400¦ 11400¦ 11400¦ 0¦ 100,0¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦05¦04¦1022100¦214¦ 1348652¦ 1216371¦ 1100420¦ -115951¦ 90,5¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦05¦04¦5220000¦ ¦ 4262910¦ 4326362¦ 3677426¦ -648936¦ 85,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦05¦04¦5220200¦213¦ 1109910¦ 1176328¦ 1168155¦ -8173¦ 99,3¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦05¦04¦5222100¦213¦ 3153000¦ 3150034¦ 2509271¦ -640763¦ 79,7¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îõðàíà îêðóæàþùåé ¦004 ¦06¦00¦ ¦ ¦ 172484¦ 211858¦ 209720¦ -2138¦ 99,0¦
¦ñðåäû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦004 ¦06¦04¦ ¦ ¦ 172484¦ 211858¦ 209720¦ -2138¦ 99,0¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦06¦04¦1020000¦ ¦ 82484¦ 82484¦ 80584¦ -1900¦ 97,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦06¦04¦1021700¦214¦ 82484¦ 82484¦ 80584¦ -1900¦ 97,7¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦06¦04¦5220000¦ ¦ 90000¦ 129374¦ 129136¦ -238¦ 99,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦06¦04¦5221700¦213¦ 90000¦ 129374¦ 129136¦ -238¦ 99,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáðàçîâàíèå, âñåãî ¦004 ¦07¦00¦ ¦ ¦ 6435149¦ 6708901¦ 5479602¦-1229299¦ 81,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦004 ¦07¦09¦ ¦ ¦ 6435149¦ 6708901¦ 5479602¦-1229299¦ 81,7¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦07¦09¦1020000¦ ¦ 663819¦ 650022¦ 889425¦ 239403¦ 136,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦07¦09¦1023200¦214¦ 609121¦ 592313¦ 774477¦ 182164¦ 130,8¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦07¦09¦1023300¦214¦ 54698¦ 57709¦ 114948¦ 57239¦ 199,2¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦07¦09¦5223200¦ ¦ 5771330¦ 6058879¦ 4590177¦-1468702¦ 75,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦07¦09¦5223200¦213¦ 5771330¦ 6058879¦ 4590177¦-1468702¦ 75,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà, ¦004 ¦08¦00¦ ¦ ¦ 1669061¦ 1685518¦ 1749194¦ 63676¦ 103,8¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà ¦004 ¦08¦01¦ ¦ ¦ 0¦ 6773¦ 6134¦ -639¦ 90,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦004 ¦08¦01¦4503500¦ ¦ 0¦ 6773¦ 6134¦ -639¦ 90,6¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦004 ¦08¦01¦4503500¦453¦ 0¦ 6773¦ 6134¦ -639¦ 90,6¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦004 ¦08¦06¦ ¦ ¦ 1669061¦ 1678745¦ 1743060¦ 64315¦ 103,8¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦08¦06¦1020000¦ ¦ 449741¦ 411852¦ 517784¦ 105932¦ 125,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦08¦06¦1022200¦214¦ 0¦ 13258¦ 10679¦ -2579¦ 80,5¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦08¦06¦1023300¦214¦ 0¦ 3¦ 0¦ -3¦ 0,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦08¦06¦1023400¦214¦ 394241¦ 340591¦ 436180¦ 95589¦ 128,1¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦08¦06¦1023500¦214¦ 55500¦ 58000¦ 70925¦ 12925¦ 122,3¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦08¦06¦5220000¦ ¦ 1219320¦ 1266893¦ 1225276¦ -41617¦ 96,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦08¦06¦5222200¦213¦ 78520¦ 78467¦ 75922¦ -2545¦ 96,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦08¦06¦5223400¦213¦ 1025000¦ 1112000¦ 1075958¦ -36042¦ 96,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦08¦06¦5223500¦213¦ 115800¦ 76426¦ 73396¦ -3030¦ 96,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çäðàâîîõðàíåíèå è ¦004 ¦09¦00¦ ¦ ¦ 6066191¦ 5459326¦ 3918560¦-1540766¦ 71,8¦
¦ñïîðò, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦004 ¦09¦04¦ ¦ ¦ 6066191¦ 5459326¦ 3918560¦-1540766¦ 71,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦09¦04¦1020000¦ ¦ 975475¦ 792958¦ 826470¦ 33512¦ 104,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦09¦04¦1022200¦214¦ 39400¦ 39400¦ 45378¦ 5978¦ 115,2¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦09¦04¦1023100¦214¦ 371003¦ 142195¦ 127198¦ -14997¦ 89,5¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦09¦04¦1023300¦214¦ 565072¦ 611363¦ 653894¦ 42531¦ 107,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦09¦04¦5220000¦ ¦ 5090716¦ 4666368¦ 3092090¦-1574278¦ 66,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦09¦04¦5223100¦213¦ 681771¦ 447227¦ 325199¦ -122028¦ 72,7¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦09¦04¦5223300¦213¦ 1377345¦ 1345841¦ 935347¦ -410494¦ 69,5¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦09¦04¦5229900¦213¦ 3031600¦ 2873300¦ 1831544¦-1041756¦ 63,7¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦004 ¦10¦00¦ ¦ ¦ 2091807¦ 1819948¦ 1405690¦ -414258¦ 77,2¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦004 ¦10¦03¦ ¦ ¦ 1407237¦ 1277581¦ 965594¦ -311987¦ 75,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦004 ¦10¦03¦1001100¦ ¦ 0¦ 112173¦ 32327¦ -79846¦ 28,8¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî ¦004 ¦10¦03¦1001100¦679¦ 0¦ 112173¦ 32327¦ -79846¦ 28,8¦
¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦004 ¦10¦03¦5050000¦ ¦ 60¦ 60¦ 60¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦004 ¦10¦03¦5059901¦ ¦ 60¦ 60¦ 60¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦004 ¦10¦03¦5059901¦483¦ 60¦ 60¦ 60¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦004 ¦10¦03¦5190000¦ ¦ 1107017¦ 865188¦ 600800¦ -264388¦ 69,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäñòâà áþäæåòà íà ¦004 ¦10¦03¦5191208¦ ¦ 0¦ 116785¦ 44432¦ -72353¦ 38,0¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå æèëüåì ¦004 ¦10¦03¦5191208¦613¦ 0¦ 116785¦ 44432¦ -72353¦ 38,0¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå æèëüåì ¦004 ¦10¦03¦5192100¦613¦ 1107017¦ 748403¦ 556368¦ -192035¦ 74,3¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦10¦03¦5222100¦ ¦ 300160¦ 300160¦ 332407¦ 32247¦ 110,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáñèäèè ¦004 ¦10¦03¦5222100¦197¦ 300160¦ 300160¦ 332407¦ 32247¦ 110,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦004 ¦10¦06¦ ¦ ¦ 684570¦ 542367¦ 440096¦ -102271¦ 81,1¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦004 ¦10¦06¦1020000¦ ¦ 43570¦ 50117¦ 68749¦ 18632¦ 137,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦10¦06¦1023000¦214¦ 43570¦ 50117¦ 68749¦ 18632¦ 137,2¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦004 ¦10¦06¦5223000¦ ¦ 641000¦ 492250¦ 371347¦ -120903¦ 75,4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦004 ¦10¦06¦5223000¦213¦ 641000¦ 492250¦ 371347¦ -120903¦ 75,4¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦005 ¦ ¦ ¦ ¦ ¦ 18118¦ 18118¦ 18118¦ 0¦ 100,0¦
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¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßÌÀËÎ-ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"ÒÞÌÅÍÑÊÈÅ ÈÇÂÅÑÒÈß" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà, ¦005 ¦08¦00¦ ¦ ¦ 18118¦ 18118¦ 18118¦ 0¦ 100,0¦
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¦èíôîðìàöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦005 ¦08¦04¦ ¦ ¦ 18118¦ 18118¦ 18118¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦005 ¦08¦04¦4570000¦ ¦ 18118¦ 18118¦ 18118¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦005 ¦08¦04¦4570400¦453¦ 18118¦ 18118¦ 18118¦ 0¦ 100,0¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦006 ¦ ¦ ¦ ¦ ¦ 29547388¦ 29734502¦ 29026570¦ -707932¦ 97,6¦
¦Ó×ÐÅÆÄÅÍÈÅ "ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÌÎÁÈËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦006 ¦04¦00¦ ¦ ¦ 29547388¦ 29734502¦ 29026570¦ -707932¦ 97,6¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦Òðàíñïîðò ¦006 ¦04¦08¦ ¦ ¦ 29547388¦ 29734502¦ 29026570¦ -707932¦ 97,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôåäåðàëüíûå öåëåâûå ¦006 ¦04¦08¦1000000¦ ¦ 286578¦ 286578¦ 246660¦ -39918¦ 86,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦"Ìîäåðíèçàöèÿ ¦006 ¦04¦08¦1000100¦ ¦ 286578¦ 286578¦ 246660¦ -39918¦ 86,1¦
¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîäïðîãðàììà ¦006 ¦04¦08¦1000102¦ ¦ 286578¦ 286578¦ 246660¦ -39918¦ 86,1¦
¦"Àâòîìîáèëüíûå äîðîãè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦006 ¦04¦08¦1000102¦213¦ 286578¦ 286578¦ 246660¦ -39918¦ 86,1¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äîðîæíîå õîçÿéñòâî ¦006 ¦04¦08¦3150000¦ ¦ 6478485¦ 6478486¦ 8678300¦ 2199814¦ 134,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦006 ¦04¦08¦3150100¦365¦ 6272441¦ 6378167¦ 8561525¦ 2183358¦ 134,2¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦006 ¦04¦08¦3150800¦365¦ 115000¦ 9275¦ 9275¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦006 ¦04¦08¦3152200¦365¦ 91044¦ 91044¦ 107500¦ 16456¦ 118,1¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïðàâëåíèå äîðîæíûì ¦006 ¦04¦08¦3160000¦ ¦ 166700¦ 166700¦ 192232¦ 25532¦ 115,3¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦006 ¦04¦08¦3160100¦327¦ 166700¦ 166700¦ 192232¦ 25532¦ 115,3¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦006 ¦04¦08¦5220100¦ ¦ 22615625¦ 22802738¦ 19909378¦-2893360¦ 87,3¦
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¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦006 ¦04¦08¦5220100¦365¦ 22615625¦ 22802738¦ 19909378¦-2893360¦ 87,3¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦007 ¦ ¦ ¦ ¦ ¦ 3494580¦ 4161818¦ 4005435¦ -156383¦ 96,2¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦007 ¦01¦00¦ ¦ ¦ -332208¦ -178337¦ -54291¦ 124046¦ 30,4¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦007 ¦01¦15¦0920000¦ ¦ -337625¦ -181625¦ -54291¦ 127334¦ 29,9¦
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¦Ôèíàíñîâàÿ ïîääåðæêà ¦007 ¦01¦15¦0921200¦520¦ -337625¦ -181625¦ -54291¦ 127334¦ 29,9¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò ïðî÷èõ ¦007 ¦01¦15¦0921202¦520¦ -45544¦ 10456¦ -51281¦ -61737¦ 0,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûäåëåíèå è âîçâðàò ¦007 ¦01¦15¦0921203¦520¦ -334141¦ -334141¦ -113283¦ 220858¦ 33,9¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ - Âîçâðàò ¦007 ¦01¦15¦0921204¦520¦ -77940¦ -77940¦ -109727¦ -31787¦ 140,8¦
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¦Ôîíä êîìïåíñàöèé ¦007 ¦01¦15¦5190000¦ ¦ 5417¦ 3288¦ 0¦ -3288¦ 0,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦007 ¦04¦00¦ ¦ ¦ 3703044¦ 4216142¦ 3951292¦ -264850¦ 93,7¦
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¦Ñåëüñêîå õîçÿéñòâî è ¦007 ¦04¦05¦ ¦ ¦ 3703044¦ 4216142¦ 3951292¦ -264850¦ 93,7¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êîìïåíñàöèÿ ÷àñòè ¦007 ¦04¦05¦2601200¦333¦ 133084¦ 159235¦ 158354¦ -881¦ 99,4¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Æèâîòíîâîäñòâî ¦007 ¦04¦05¦2601200¦335¦ 680239¦ 703483¦ 702735¦ -748¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êîìïåíñàöèÿ ÷àñòè ¦007 ¦04¦05¦2601200¦341¦ 1000¦ 1220¦ 1218¦ -2¦ 99,8¦
¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦007 ¦04¦05¦2601200¦342¦ 1205646¦ 1450528¦ 1443975¦ -6553¦ 99,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáñèäèðîâàíèå ÷àñòè ¦007 ¦04¦05¦2601200¦355¦ 56780¦ 56780¦ 56780¦ 0¦ 100,0¦
¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáñèäèðîâàíèå ¦007 ¦04¦05¦2601200¦356¦ 0¦ 14403¦ 12352¦ -2051¦ 85,8¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáñèäèðîâàíèå ¦007 ¦04¦05¦2601200¦357¦ 1182¦ 4015¦ 4015¦ 0¦ 100,0¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçìåùåíèå óùåðáà, ¦007 ¦04¦05¦2601200¦681¦ 0¦ 752¦ 615¦ -137¦ 81,8¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2005 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦007 ¦04¦05¦5221200¦ ¦ 1372800¦ 1522057¦ 1267580¦ -254477¦ 83,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦007 ¦04¦05¦5221200¦342¦ 1372800¦ 1522057¦ 1267580¦ -254477¦ 83,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îõðàíà îêðóæàþùåé ¦007 ¦06¦00¦ ¦ ¦ 123482¦ 123750¦ 108171¦ -15579¦ 87,4¦
¦ñðåäû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦007 ¦06¦02¦ ¦ ¦ 69382¦ 69912¦ 65613¦ -4299¦ 93,9¦
¦æèâîòíûõ âèäîâ è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðèðîäîîõðàííûå ¦007 ¦06¦02¦4110000¦ ¦ 64382¦ 63029¦ 60111¦ -2918¦ 95,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦007 ¦06¦02¦4111200¦327¦ 64382¦ 63029¦ 60111¦ -2918¦ 95,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè íà ¦007 ¦06¦02¦5191209¦ ¦ 0¦ 1514¦ 502¦ -1012¦ 33,2¦
¦âûïîëíåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíèçàöèÿ, ¦007 ¦06¦02¦5191209¦358¦ 0¦ 1514¦ 502¦ -1012¦ 33,2¦
¦ðåãóëèðîâàíèå è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè íà ¦007 ¦06¦02¦5191210¦ ¦ 0¦ 369¦ 0¦ -369¦ 0,0¦
¦âûïîëíåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îõðàíà è èñïîëüçîâàíèå¦007 ¦06¦02¦5191210¦359¦ 0¦ 369¦ 0¦ -369¦ 0,0¦
¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦007 ¦06¦02¦5221200¦ ¦ 5000¦ 5000¦ 5000¦ 0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðèðîäîîõðàííûå ¦007 ¦06¦02¦5221200¦443¦ 5000¦ 5000¦ 5000¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦007 ¦06¦04¦ ¦ ¦ 54100¦ 53838¦ 42558¦ -11280¦ 79,0¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íåïðîãðàììíûå ¦007 ¦06¦04¦1021200¦ ¦ 7500¦ 7238¦ 7238¦ 0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦007 ¦06¦04¦1021200¦214¦ 7500¦ 7238¦ 7238¦ 0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦007 ¦06¦04¦5221200¦ ¦ 46600¦ 46600¦ 35320¦ -11280¦ 75,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦007 ¦06¦04¦5221200¦213¦ 46600¦ 46600¦ 35320¦ -11280¦ 75,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦007 ¦10¦00¦ ¦ ¦ 262¦ 263¦ 263¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦007 ¦10¦03¦ ¦ ¦ 262¦ 263¦ 263¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦007 ¦10¦03¦5050000¦ ¦ 262¦ 263¦ 263¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦007 ¦10¦03¦5059901¦ ¦ 262¦ 263¦ 263¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦007 ¦10¦03¦5059901¦483¦ 262¦ 263¦ 263¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦008 ¦ ¦ ¦ ¦ ¦ 129605¦ 185322¦ 184943¦ -379¦ 99,8¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÈ ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦008 ¦04¦00¦ ¦ ¦ 53000¦ 58862¦ 58862¦ 0¦ 100,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîïëèâî è ýíåðãåòèêà ¦008 ¦04¦02¦ ¦ ¦ 50000¦ 55862¦ 55862¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîïðîñû òîïëèâíî- ¦008 ¦04¦02¦2480000¦ ¦ 50000¦ 55862¦ 55862¦ 0¦ 100,0¦
¦ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦008 ¦04¦11¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦008 ¦04¦11¦1020000¦ ¦ 3000¦ 3000¦ 3000¦ 0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦008 ¦04¦11¦1022300¦214¦ 3000¦ 3000¦ 3000¦ 0¦ 100,0¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦008 ¦05¦00¦ ¦ ¦ 76543¦ 126398¦ 126019¦ -379¦ 99,7¦
¦õîçÿéñòâî, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦Êîììóíàëüíîå õîçÿéñòâî¦008 ¦05¦02¦ ¦ ¦ 21000¦ 68883¦ 68843¦ -40¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦008 ¦05¦02¦3510200¦411¦ 21000¦ 19405¦ 19366¦ -39¦ 99,8¦
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¦õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ¦008 ¦05¦02¦3512400¦412¦ 0¦ 797¦ 796¦ -1¦ 99,9¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦008 ¦05¦04¦ ¦ ¦ 55543¦ 57515¦ 57176¦ -339¦ 99,4¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦008 ¦05¦04¦0010000¦ ¦ 15543¦ 18835¦ 18832¦ -3¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦008 ¦05¦04¦0010200¦005¦ 15543¦ 18835¦ 18832¦ -3¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ¦008 ¦05¦04¦0010200¦571¦ 40000¦ 38680¦ 38344¦ -336¦ 99,1¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦008 ¦10¦00¦ ¦ ¦ 62¦ 62¦ 62¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦008 ¦10¦03¦ ¦ ¦ 62¦ 62¦ 62¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦008 ¦10¦03¦5050000¦ ¦ 62¦ 62¦ 62¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦008 ¦10¦03¦5059901¦ ¦ 62¦ 62¦ 62¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦008 ¦10¦03¦5059901¦483¦ 62¦ 62¦ 62¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦009 ¦ ¦ ¦ ¦ ¦ 7684328¦ 8316530¦ 7805143¦ -511387¦ 93,9¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦009 ¦04¦00¦ ¦ ¦ 26500¦ 26500¦ 24530¦ -1970¦ 92,6¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦009 ¦04¦09¦ ¦ ¦ 26500¦ 26500¦ 24530¦ -1970¦ 92,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦009 ¦04¦09¦3300000¦ ¦ 26500¦ 26500¦ 24530¦ -1970¦ 92,6¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦009 ¦04¦09¦3302300¦381¦ 26500¦ 26500¦ 24530¦ -1970¦ 92,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáðàçîâàíèå, âñåãî ¦009 ¦07¦00¦ ¦ ¦ 73195¦ 119280¦ 119119¦ -161¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäíåå ¦009 ¦07¦04¦ ¦ ¦ 66130¦ 96958¦ 96799¦ -159¦ 99,8¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäíèå ñïåöèàëüíûå ¦009 ¦07¦04¦4270000¦ ¦ 66130¦ 96958¦ 96799¦ -159¦ 99,8¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦07¦04¦4273100¦327¦ 66130¦ 96958¦ 96799¦ -159¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðåïîäãîòîâêà è ¦009 ¦07¦05¦ ¦ ¦ 5219¦ 17832¦ 17832¦ 0¦ 100,0¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦009 ¦07¦05¦4290000¦ ¦ 5219¦ 17832¦ 17832¦ 0¦ 100,0¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦07¦05¦4293100¦327¦ 5219¦ 17832¦ 17832¦ 0¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðèêëàäíûå íàó÷íûå ¦009 ¦07¦08¦ ¦ ¦ 1846¦ 2212¦ 2211¦ -1¦ 100,0¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðèêëàäíûå íàó÷íûå ¦009 ¦07¦08¦0810000¦ ¦ 1846¦ 2212¦ 2211¦ -1¦ 100,0¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦07¦08¦0813100¦327¦ 1846¦ 2212¦ 2211¦ -1¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦009 ¦07¦09¦ ¦ ¦ 0¦ 2278¦ 2277¦ -1¦ 100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ó÷ðåæäåíèÿ, ¦009 ¦07¦09¦4352400¦ ¦ 0¦ 100¦ 100¦ 0¦ 100,0¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦009 ¦07¦09¦4352400¦285¦ 0¦ 100¦ 100¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦009 ¦07¦09¦4363200¦ ¦ 0¦ 1331¦ 1330¦ -1¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦009 ¦07¦09¦4363200¦447¦ 0¦ 1331¦ 1330¦ -1¦ 99,9¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦009 ¦07¦09¦5223200¦ ¦ 0¦ 847¦ 847¦ 0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦009 ¦07¦09¦5223200¦285¦ 0¦ 847¦ 847¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çäðàâîîõðàíåíèå è ¦009 ¦09¦00¦ ¦ ¦ 7393541¦ 7944658¦ 7459998¦ -484660¦ 93,9¦
¦ñïîðò, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çäðàâîîõðàíåíèå ¦009 ¦09¦01¦ ¦ ¦ 7365336¦ 7910099¦ 7426041¦ -484058¦ 93,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ó÷ðåæäåíèÿ, ¦009 ¦09¦01¦4690000¦ ¦ 54288¦ 71091¦ 71083¦ -8¦ 100,0¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4693100¦327¦ 54288¦ 71091¦ 71083¦ -8¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîëüíèöû, êëèíèêè, ¦009 ¦09¦01¦4702400¦ ¦ 0¦ 1018¦ 398¦ -620¦ 39,1¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4702400¦327¦ 0¦ 1018¦ 398¦ -620¦ 39,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîëüíèöû, êëèíèêè, ¦009 ¦09¦01¦4703100¦ ¦ 836359¦ 1406101¦ 1284209¦ -121892¦ 91,3¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4703100¦327¦ 836359¦ 1406101¦ 1284209¦ -121892¦ 91,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîëèêëèíèêè, ¦009 ¦09¦01¦4713100¦ ¦ 396121¦ 138602¦ 98420¦ -40182¦ 71,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4713100¦327¦ 396121¦ 138602¦ 98420¦ -40182¦ 71,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòàíöèè ïåðåëèâàíèÿ ¦009 ¦09¦01¦4723100¦ ¦ 68428¦ 82931¦ 82914¦ -17¦ 100,0¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4723100¦327¦ 68428¦ 82931¦ 82914¦ -17¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦009 ¦09¦01¦4732400¦ ¦ 0¦ 99¦ 100¦ 1¦ 101,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4732400¦327¦ 0¦ 99¦ 100¦ 1¦ 101,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦009 ¦09¦01¦4733100¦ ¦ 47735¦ 25125¦ 20249¦ -4876¦ 80,6¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4733100¦327¦ 47735¦ 25125¦ 20249¦ -4876¦ 80,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñàíàòîðèè, ïàíñèîíàòû,¦009 ¦09¦01¦4752400¦ ¦ 0¦ 199¦ 200¦ 1¦ 100,5¦
¦äîìà îòäûõà è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4752400¦327¦ 0¦ 199¦ 200¦ 1¦ 100,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦009 ¦09¦01¦4852400¦ ¦ 0¦ 6619¦ 6050¦ -569¦ 91,4¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦009 ¦09¦01¦4852400¦455¦ 0¦ 6619¦ 6050¦ -569¦ 91,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦009 ¦09¦01¦4853100¦ ¦ 801132¦ 124745¦ 120246¦ -4499¦ 96,4¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦009 ¦09¦01¦4853100¦455¦ 110419¦ 124745¦ 120246¦ -4499¦ 96,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëèçîâàííûå ¦009 ¦09¦01¦4853100¦457¦ 690713¦ 875317¦ 867550¦ -7767¦ 99,1¦
¦çàêóïêè ìåäèêàìåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äîìà ðåáåíêà ¦009 ¦09¦01¦4863100¦ ¦ 72643¦ 73692¦ 73682¦ -10¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦009 ¦09¦01¦4863100¦327¦ 72643¦ 73692¦ 73682¦ -10¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òåððèòîðèàëüíàÿ ¦009 ¦09¦01¦7713100¦ ¦ 3298340¦ 3326340¦ 3326340¦ 0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦009 ¦09¦01¦7713100¦455¦ 3298340¦ 3326340¦ 3326340¦ 0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíûå áåçâîçìåçäíûå è ¦009 ¦09¦01¦5200000¦ ¦ 57690¦ 45620¦ 41063¦ -4557¦ 90,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äåíåæíûå âûïëàòû ¦009 ¦09¦01¦5203100¦624¦ 57690¦ 45620¦ 41063¦ -4557¦ 90,0¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦009 ¦09¦01¦5220000¦ ¦ 1732600¦ 1732600¦ 1433537¦ -299063¦ 82,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦009 ¦09¦01¦5223100¦455¦ 1732600¦ 1732600¦ 1433537¦ -299063¦ 82,7¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦009 ¦09¦04¦ ¦ ¦ 28205¦ 34559¦ 33957¦ -602¦ 98,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦009 ¦09¦04¦0010000¦ ¦ 28205¦ 34559¦ 33957¦ -602¦ 98,3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦009 ¦09¦04¦0013100¦005¦ 28205¦ 34559¦ 33957¦ -602¦ 98,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦009 ¦10¦00¦ ¦ ¦ 191092¦ 226092¦ 201496¦ -24596¦ 89,1¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦009 ¦10¦03¦ ¦ ¦ 191092¦ 226092¦ 201496¦ -24596¦ 89,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦009 ¦10¦03¦5050000¦ ¦ 191092¦ 226092¦ 201496¦ -24596¦ 89,1¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦009 ¦10¦03¦5053100¦483¦ 132783¦ 167783¦ 149682¦ -18101¦ 89,2¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðåäîñòàâëåíèå ìåð ¦009 ¦10¦03¦5053102¦496¦ 3270¦ 3270¦ 2883¦ -387¦ 88,2¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ìåð ¦009 ¦10¦03¦5053102¦563¦ 11261¦ 11261¦ 9671¦ -1590¦ 85,9¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ìåð ¦009 ¦10¦03¦5053102¦565¦ 43738¦ 43738¦ 39220¦ -4518¦ 89,7¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦009 ¦10¦03¦5059901¦483¦ 40¦ 40¦ 40¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦010 ¦ ¦ ¦ ¦ ¦ 1873433¦ 2405596¦ 2435823¦ 30227¦ 101,3¦
¦ÈÌÓÙÅÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒÍÎØÅÍÈÉ ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦010 ¦01¦00¦ ¦ ¦ 1035662¦ 1110039¦ 1187663¦ 77624¦ 107,0¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦010 ¦01¦15¦ ¦ ¦ 1035662¦ 1110039¦ 1187663¦ 77624¦ 107,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦010 ¦01¦15¦0010000¦ ¦ 1029165¦ 1103542¦ 1184566¦ 81024¦ 107,3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦010 ¦01¦15¦0010900¦005¦ 13735¦ 13735¦ 13735¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦010 ¦01¦15¦0011000¦005¦ 36852¦ 49015¦ 49010¦ -5¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦010 ¦01¦15¦0011000¦327¦ 51944¦ 51944¦ 38962¦ -12982¦ 75,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôîðìèðîâàíèå îáëàñòíîé¦010 ¦01¦15¦0011001¦ ¦ 926634¦ 988848¦ 1082859¦ 94011¦ 109,5¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦010 ¦01¦15¦0011001¦327¦ 926634¦ 988848¦ 1082859¦ 94011¦ 109,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦010 ¦01¦15¦0900000¦ ¦ 6497¦ 6497¦ 3097¦ -3400¦ 47,7¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îöåíêà íåäâèæèìîñòè, ¦010 ¦01¦15¦0900000¦200¦ 6497¦ 6497¦ 3097¦ -3400¦ 47,7¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îöåíêà íåäâèæèìîñòè è ¦010 ¦01¦15¦0901001¦200¦ 2214¦ 2214¦ 1630¦ -584¦ 73,6¦
¦èíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦010 ¦01¦15¦0901002¦200¦ 1550¦ 1550¦ 728¦ -822¦ 47,0¦
¦ðàáîò ïî ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ¦010 ¦01¦15¦0901003¦200¦ 1153¦ 1153¦ 510¦ -643¦ 44,2¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àóäèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦010 ¦01¦15¦0901004¦200¦ 1580¦ 1580¦ 229¦ -1351¦ 14,5¦
¦îôîðìëåíèåì ïðàâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦010 ¦04¦00¦ ¦ ¦ 837746¦ 1295532¦ 1248135¦ -47397¦ 96,3¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦010 ¦04¦09¦ ¦ ¦ 2000¦ 2000¦ 1800¦ -200¦ 90,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦010 ¦04¦09¦3300000¦ ¦ 2000¦ 2000¦ 1800¦ -200¦ 90,0¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦010 ¦04¦09¦3302300¦381¦ 2000¦ 2000¦ 1800¦ -200¦ 90,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦010 ¦04¦11¦ ¦ ¦ 835746¦ 1293532¦ 1246335¦ -47197¦ 96,4¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦010 ¦04¦11¦1020000¦ ¦ 278300¦ 238300¦ 195680¦ -42620¦ 82,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦010 ¦04¦11¦1022300¦214¦ 278300¦ 238300¦ 195680¦ -42620¦ 82,1¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦010 ¦04¦11¦3400000¦ ¦ 263446¦ 691232¦ 686655¦ -4577¦ 99,3¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ¦010 ¦04¦11¦3400900¦406¦ 197938¦ 135724¦ 131457¦ -4267¦ 96,9¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåæåâàíèå çåìåëüíûõ ¦010 ¦04¦11¦3400901¦406¦ 3750¦ 1750¦ 899¦ -851¦ 51,4¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôîðìèðîâàíèå ôîíäà ¦010 ¦04¦11¦3400902¦406¦ 6156¦ 543¦ 138¦ -405¦ 25,4¦
¦ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ¦010 ¦04¦11¦3400903¦406¦ 145704¦ 91103¦ 90734¦ -369¦ 99,6¦
¦ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîèòåëüíûõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦010 ¦04¦11¦3400904¦406¦ 14650¦ 14650¦ 14594¦ -56¦ 99,6¦
¦ïðèçíàíèåì ïðàâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûå ó÷àñòêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæåé çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îöåíêà çåìåëüíûõ ¦010 ¦04¦11¦3400905¦406¦ 3186¦ 3186¦ 2524¦ -662¦ 79,2¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦010 ¦04¦11¦3400906¦406¦ 24492¦ 24492¦ 22568¦ -1924¦ 92,1¦
¦êàäàñòðîâîé îöåíêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦010 ¦04¦11¦3401000¦216¦ 65508¦ 305508¦ 305198¦ -310¦ 99,9¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ó÷àñòèå îáëàñòè â ¦010 ¦04¦11¦3401001¦216¦ 65508¦ 305508¦ 305198¦ -310¦ 99,9¦
¦óñòàâíûõ êàïèòàëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦010 ¦04¦11¦3402100¦ ¦ 0¦ 250000¦ 250000¦ 0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦010 ¦04¦11¦3402100¦216¦ 0¦ 250000¦ 250000¦ 0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìàëûé áèçíåñ è ¦010 ¦04¦11¦3450800¦ ¦ 0¦ 70000¦ 70000¦ 0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦010 ¦04¦11¦3450800¦521¦ 0¦ 70000¦ 70000¦ 0¦ 100,0¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦010 ¦04¦11¦5220000¦ ¦ 294000¦ 294000¦ 294000¦ 0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦010 ¦04¦11¦5221000¦213¦ 294000¦ 294000¦ 294000¦ 0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦010 ¦10¦00¦ ¦ ¦ 25¦ 25¦ 25¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦010 ¦10¦03¦ ¦ ¦ 25¦ 25¦ 25¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦010 ¦10¦03¦5050000¦ ¦ 25¦ 25¦ 25¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦010 ¦10¦03¦5059901¦ ¦ 25¦ 25¦ 25¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦010 ¦10¦03¦5059901¦483¦ 25¦ 25¦ 25¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦011 ¦ ¦ ¦ ¦ ¦ 565381¦ 592287¦ 592162¦ -125¦ 100,0¦
¦ÈÍÔÎÐÌÀÖÈÎÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÈ ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦011 ¦01¦00¦ ¦ ¦ 59011¦ 63662¦ 63640¦ -22¦ 100,0¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦011 ¦01¦15¦ ¦ ¦ 59011¦ 63662¦ 63640¦ -22¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦011 ¦01¦15¦0010400¦ ¦ 25747¦ 30398¦ 30394¦ -4¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦011 ¦01¦15¦0010400¦005¦ 25747¦ 30398¦ 30394¦ -4¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦011 ¦01¦15¦0920000¦ ¦ 33264¦ 33264¦ 33246¦ -18¦ 99,9¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦011 ¦01¦15¦0920401¦ ¦ 24624¦ 24624¦ 24606¦ -18¦ 99,9¦
¦èññëåäîâàíèåì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ïðîöåññî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òþìåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦011 ¦01¦15¦0920401¦216¦ 24624¦ 24624¦ 24606¦ -18¦ 99,9¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà îêàçàíèå ¦011 ¦01¦15¦0920402¦ ¦ 8640¦ 8640¦ 8640¦ 0¦ 100,0¦
¦êîíñàëòèíãîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦011 ¦01¦15¦0920402¦216¦ 8640¦ 8640¦ 8640¦ 0¦ 100,0¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦011 ¦04¦00¦ ¦ ¦ 307640¦ 307990¦ 307975¦ -15¦ 100,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñåëüñêîå õîçÿéñòâî è ¦011 ¦04¦05¦ ¦ ¦ 8640¦ 8640¦ 8640¦ 0¦ 100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦011 ¦04¦05¦2600400¦ ¦ 8640¦ 8640¦ 8640¦ 0¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦011 ¦04¦05¦2600400¦342¦ 8640¦ 8640¦ 8640¦ 0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦011 ¦04¦09¦ ¦ ¦ 43350¦ 42439¦ 42435¦ -4¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦011 ¦04¦09¦3300400¦ ¦ 43350¦ 42439¦ 42435¦ -4¦ 100,0¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïî÷òîâàÿ ñâÿçü ¦011 ¦04¦09¦3300400¦380¦ 5000¦ 5000¦ 4997¦ -3¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦011 ¦04¦09¦3300400¦381¦ 38350¦ 37089¦ 37088¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦011 ¦04¦09¦3302400¦381¦ 0¦ 350¦ 350¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦011 ¦04¦11¦ ¦ ¦ 255650¦ 256911¦ 256900¦ -11¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦011 ¦04¦11¦1020000¦ ¦ 255650¦ 256911¦ 256900¦ -11¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦011 ¦04¦11¦1020400¦214¦ 255650¦ 256911¦ 256900¦ -11¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáðàçîâàíèå, âñåãî ¦011 ¦07¦00¦ ¦ ¦ 8100¦ 8100¦ 8100¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦011 ¦07¦07¦ ¦ ¦ 2700¦ 2700¦ 2700¦ 0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíèçàöèîííî- ¦011 ¦07¦07¦4310400¦ ¦ 2700¦ 2700¦ 2700¦ 0¦ 100,0¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦011 ¦07¦07¦4310400¦447¦ 2700¦ 2700¦ 2700¦ 0¦ 100,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦011 ¦07¦09¦ ¦ ¦ 5400¦ 5400¦ 5400¦ 0¦ 100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦011 ¦07¦09¦4360400¦ ¦ 5400¦ 5400¦ 5400¦ 0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦011 ¦07¦09¦4360400¦447¦ 5400¦ 5400¦ 5400¦ 0¦ 100,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà, ¦011 ¦08¦00¦ ¦ ¦ 173872¦ 195627¦ 195539¦ -88¦ 100,0¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà ¦011 ¦08¦01¦ ¦ ¦ 16280¦ 22072¦ 21984¦ -88¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦011 ¦08¦01¦4500400¦ ¦ 16280¦ 16280¦ 16280¦ 0¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðåäîñòàâëåíèå ¦011 ¦08¦01¦4500400¦198¦ 3000¦ 3000¦ 3000¦ 0¦ 100,0¦
¦ñóáâåíöèé íà ãðàíòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦011 ¦08¦01¦4500400¦453¦ 13280¦ 13280¦ 13280¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦011 ¦08¦01¦4502400¦ ¦ 0¦ 1792¦ 1704¦ -88¦ 95,1¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦011 ¦08¦01¦4502400¦453¦ 0¦ 1792¦ 1704¦ -88¦ 95,1¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦011 ¦08¦01¦4509900¦ ¦ 0¦ 4000¦ 4000¦ 0¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦011 ¦08¦01¦4509900¦453¦ 0¦ 4000¦ 4000¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦011 ¦08¦04¦ ¦ ¦ 106218¦ 122181¦ 122181¦ 0¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èçäàòåëüñòâà ¦011 ¦08¦04¦4550400¦ ¦ 2186¦ 10007¦ 10007¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦011 ¦08¦04¦4550400¦453¦ 2186¦ 10007¦ 10007¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦011 ¦08¦04¦4560400¦ ¦ 80692¦ 88834¦ 88834¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦011 ¦08¦04¦4560400¦453¦ 80692¦ 88834¦ 88834¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦011 ¦08¦04¦4570400¦ ¦ 23340¦ 23340¦ 23340¦ 0¦ 100,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦011 ¦08¦04¦4570400¦453¦ 23340¦ 23340¦ 23340¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦011 ¦08¦06¦ ¦ ¦ 51374¦ 51374¦ 51374¦ 0¦ 100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦011 ¦08¦06¦4500400¦ ¦ 51374¦ 51374¦ 51374¦ 0¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦011 ¦08¦06¦4500400¦453¦ 51374¦ 51374¦ 51374¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çäðàâîîõðàíåíèå è ¦011 ¦09¦00¦ ¦ ¦ 8640¦ 8640¦ 8640¦ 0¦ 100,0¦
¦ñïîðò, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çäðàâîîõðàíåíèå ¦011 ¦09¦01¦ ¦ ¦ 5400¦ 5400¦ 5400¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦011 ¦09¦01¦4850400¦ ¦ 5400¦ 5400¦ 5400¦ 0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦011 ¦09¦01¦4850400¦455¦ 5400¦ 5400¦ 5400¦ 0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦011 ¦09¦02¦ ¦ ¦ 3240¦ 3240¦ 3240¦ 0¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôèçêóëüòóðíî- ¦011 ¦09¦02¦5120400¦ ¦ 3240¦ 3240¦ 3240¦ 0¦ 100,0¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦011 ¦09¦02¦5120400¦455¦ 3240¦ 3240¦ 3240¦ 0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦011 ¦10¦00¦ ¦ ¦ 8118¦ 8268¦ 8268¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦011 ¦10¦03¦ ¦ ¦ 8118¦ 8268¦ 8268¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦011 ¦10¦03¦5050000¦ ¦ 18¦ 168¦ 168¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦011 ¦10¦03¦5059901¦ ¦ 18¦ 168¦ 168¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦011 ¦10¦03¦5059901¦483¦ 18¦ 168¦ 168¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦011 ¦10¦03¦5140400¦ ¦ 8100¦ 8100¦ 8100¦ 0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦011 ¦10¦03¦5140400¦482¦ 8100¦ 8100¦ 8100¦ 0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÑÏÎÐÒÓ ¦012 ¦ ¦ ¦ ¦ ¦ 481626¦ 540273¦ 537107¦ -3166¦ 99,4¦
¦È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáðàçîâàíèå, âñåãî ¦012 ¦07¦00¦ ¦ ¦ 153451¦ 153601¦ 153558¦ -43¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦012 ¦07¦07¦ ¦ ¦ 153451¦ 153601¦ 153558¦ -43¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíèçàöèîííî- ¦012 ¦07¦07¦4312400¦ ¦ 0¦ 150¦ 126¦ -24¦ 84,0¦
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¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦012 ¦07¦07¦4312400¦447¦ 0¦ 150¦ 126¦ -24¦ 84,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíèçàöèîííî- ¦012 ¦07¦07¦4313300¦ ¦ 153451¦ 153451¦ 153432¦ -19¦ 100,0¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦012 ¦07¦07¦4313300¦447¦ 153451¦ 153451¦ 153432¦ -19¦ 100,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çäðàâîîõðàíåíèå è ¦012 ¦09¦00¦ ¦ ¦ 328163¦ 386659¦ 383536¦ -3123¦ 99,2¦
¦ñïîðò, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦012 ¦09¦02¦ ¦ ¦ 315371¦ 371580¦ 368457¦ -3123¦ 99,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôèçêóëüòóðíî- ¦012 ¦09¦02¦5120000¦ ¦ 265371¦ 321580¦ 319303¦ -2277¦ 99,3¦
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¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦012 ¦09¦02¦5122400¦455¦ 6850¦ 36848¦ 34657¦ -2191¦ 94,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦012 ¦09¦02¦5123300¦455¦ 258521¦ 284732¦ 284646¦ -86¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦012 ¦09¦02¦5223300¦ ¦ 50000¦ 50000¦ 49154¦ -846¦ 98,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦012 ¦09¦02¦5223300¦455¦ 50000¦ 50000¦ 49154¦ -846¦ 98,3¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦012 ¦09¦04¦ ¦ ¦ 12792¦ 15079¦ 15079¦ 0¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦012 ¦09¦04¦0013300¦ ¦ 12792¦ 15079¦ 15079¦ 0¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦012 ¦09¦04¦0013300¦005¦ 12792¦ 15079¦ 15079¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦012 ¦10¦03¦ ¦ ¦ 12¦ 13¦ 13¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦012 ¦10¦03¦5050000¦ ¦ 12¦ 13¦ 13¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦012 ¦10¦03¦5059901¦ ¦ 12¦ 13¦ 13¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦012 ¦10¦03¦5059901¦483¦ 12¦ 13¦ 13¦ 0¦ 100,0¦
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¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦018 ¦ ¦ ¦ ¦ ¦ 240764¦ 243172¦ 237723¦ -5449¦ 97,8¦
¦ÍÅÄÐÎÏÎËÜÇÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÎËÎÃÈÈ ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦018 ¦04¦00¦ ¦ ¦ 146023¦ 146123¦ 142065¦ -4058¦ 97,2¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîñïðîèçâîäñòâî ¦018 ¦04¦04¦ ¦ ¦ 125000¦ 125100¦ 125044¦ -56¦ 100,0¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå¦018 ¦04¦04¦2500000¦ ¦ 100000¦ 100100¦ 100044¦ -56¦ 99,9¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãåîëîãîðàçâåäî÷íûå è ¦018 ¦04¦04¦2501600¦326¦ 100000¦ 100100¦ 100045¦ -55¦ 99,9¦
¦äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦018 ¦04¦04¦5221600¦ ¦ 25000¦ 25000¦ 25000¦ 0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãåîëîãîðàçâåäî÷íûå è ¦018 ¦04¦04¦5221600¦326¦ 25000¦ 25000¦ 25000¦ 0¦ 100,0¦
¦äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ëåñíîå õîçÿéñòâî ¦018 ¦04¦07¦ ¦ ¦ 1023¦ 1023¦ 1021¦ -2¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îõðàíà, âîññòàíîâëåíèå¦018 ¦04¦07¦2900000¦ ¦ 1023¦ 1023¦ 1021¦ -2¦ 99,8¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ëåñîîõðàííûå è ¦018 ¦04¦07¦2901700¦353¦ 1023¦ 1023¦ 1021¦ -2¦ 99,8¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦018 ¦04¦11¦ ¦ ¦ 20000¦ 20000¦ 16000¦ -4000¦ 80,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦018 ¦04¦11¦1020000¦ ¦ 20000¦ 20000¦ 16000¦ -4000¦ 80,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦018 ¦04¦11¦1022300¦214¦ 20000¦ 20000¦ 16000¦ -4000¦ 80,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îõðàíà îêðóæàþùåé ¦018 ¦06¦00¦ ¦ ¦ 94731¦ 97039¦ 95648¦ -1391¦ 98,6¦
¦ñðåäû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦018 ¦06¦02¦ ¦ ¦ 26545¦ 11234¦ 10419¦ -815¦ 92,7¦
¦æèâîòíûõ âèäîâ è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ¦018 ¦06¦02¦4100000¦ ¦ 16045¦ 8892¦ 8077¦ -815¦ 90,8¦
¦ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðèðîäîîõðàííûå ¦018 ¦06¦02¦4101700¦443¦ 16045¦ 8892¦ 8077¦ -815¦ 90,8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦018 ¦06¦02¦5221700¦ ¦ 10500¦ 2342¦ 2342¦ 0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðèðîäîîõðàííûå ¦018 ¦06¦02¦5221700¦443¦ 10500¦ 2342¦ 2342¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦018 ¦06¦04¦ ¦ ¦ 68186¦ 85805¦ 85229¦ -576¦ 99,3¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦018 ¦06¦04¦0010000¦ ¦ 34526¦ 41659¦ 41658¦ -1¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦018 ¦06¦04¦0011600¦005¦ 5830¦ 6057¦ 6057¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦018 ¦06¦04¦0011700¦005¦ 28696¦ 35602¦ 35601¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦018 ¦06¦04¦1020000¦ ¦ 18850¦ 24553¦ 24463¦ -90¦ 99,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦018 ¦06¦04¦1021700¦214¦ 18850¦ 24553¦ 24463¦ -90¦ 99,6¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦018 ¦06¦04¦4121700¦ ¦ 14810¦ 14810¦ 14416¦ -394¦ 97,3¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðèðîäîîõðàííûå ¦018 ¦06¦04¦4121700¦443¦ 14810¦ 14810¦ 14416¦ -394¦ 97,3¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îñíîâíûå íàïðàâëåíèÿ ¦018 ¦06¦04¦5221700¦ ¦ 0¦ 4783¦ 4692¦ -91¦ 98,1¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû Òþìåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦018 ¦06¦04¦5221700¦213¦ 0¦ 4783¦ 4692¦ -91¦ 98,1¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦018 ¦10¦03¦ ¦ ¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦018 ¦10¦03¦5050000¦ ¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦018 ¦10¦03¦5059901¦ ¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦018 ¦10¦03¦5059901¦483¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦013 ¦ ¦ ¦ ¦ ¦ 1429319¦ 1676956¦ 1670841¦ -6115¦ 99,6¦
¦ÎÁÐÀÇÎÂÀÍÈß È ÍÀÓÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦013 ¦04¦00¦ ¦ ¦ 7000¦ 7000¦ 7000¦ 0¦ 100,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦013 ¦04¦09¦3300000¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦013 ¦04¦11¦1022300¦ ¦ 6500¦ 6500¦ 6500¦ 0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦013 ¦04¦11¦1022300¦214¦ 6500¦ 6500¦ 6500¦ 0¦ 100,0¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáðàçîâàíèå, âñåãî ¦013 ¦07¦00¦ ¦ ¦ 1422169¦ 1669786¦ 1663671¦ -6115¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Øêîëû - äåòñêèå ñàäû, ¦013 ¦07¦02¦4213200¦ ¦ 178731¦ 241927¦ 241381¦ -546¦ 99,8¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàïðàâëåíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òþìåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûñøèå ó÷åáíûå ¦013 ¦07¦06¦4303200¦ ¦ 25711¦ 83990¦ 83989¦ -1¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦013 ¦07¦06¦4303200¦327¦ 25711¦ 83990¦ 83989¦ -1¦ 100,0¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦013 ¦07¦07¦ ¦ ¦ 10315¦ 10315¦ 10315¦ 0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ¦013 ¦07¦07¦4323200¦ ¦ 10315¦ 10315¦ 10315¦ 0¦ 100,0¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îçäîðîâëåíèå äåòåé è ¦013 ¦07¦07¦4323200¦452¦ 10315¦ 10315¦ 10315¦ 0¦ 100,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦013 ¦07¦09¦ ¦ ¦ 596262¦ 611164¦ 605802¦ -5362¦ 99,1¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦013 ¦07¦09¦0013200¦ ¦ 41079¦ 49948¦ 49936¦ -12¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦013 ¦07¦09¦0013200¦005¦ 41079¦ 49948¦ 49936¦ -12¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ó÷ðåæäåíèÿ, ¦013 ¦07¦09¦4352400¦ ¦ 0¦ 55808¦ 55548¦ -260¦ 99,5¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦013 ¦07¦09¦4352400¦285¦ 0¦ 55808¦ 55548¦ -260¦ 99,5¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦013 ¦07¦09¦4353200¦285¦ 11092¦ 15412¦ 15412¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦013 ¦07¦09¦4363200¦ ¦ 154291¦ 107131¦ 105888¦ -1243¦ 98,8¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦013 ¦07¦09¦4363200¦447¦ 154291¦ 107131¦ 105888¦ -1243¦ 98,8¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦013 ¦07¦09¦5223200¦ ¦ 389800¦ 382865¦ 379018¦ -3847¦ 99,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦015 ¦ ¦ ¦ ¦ ¦ 607091¦ 509457¦ 476347¦ -33110¦ 93,5¦
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¦ÈÍÂÅÑÒÈÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦015 ¦01¦15¦0010000¦ ¦ 23607¦ 26899¦ 26899¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦015 ¦01¦15¦0010600¦005¦ 1360¦ 1360¦ 1360¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦015 ¦01¦15¦0010700¦005¦ 1562¦ 1562¦ 1562¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦015 ¦01¦15¦0010800¦005¦ 20685¦ 23977¦ 23977¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦Ëåñíîå õîçÿéñòâî ¦015 ¦04¦07¦ ¦ ¦ 32685¦ 76049¦ 75522¦ -527¦ 99,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦Îçäîðîâëåíèå äåòåé è ¦016 ¦07¦07¦4313000¦452¦ 0¦ 0¦ 4345¦ 4345¦ 0,0¦
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¦Îçäîðîâëåíèå äåòåé è ¦016 ¦07¦07¦4323000¦452¦ 23919¦ 18260¦ 18260¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà¦016 ¦10¦03¦5053001¦749¦ 1975¦ 1975¦ 1975¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îïëàòà æèëèùíî- ¦016 ¦10¦03¦5193000¦611¦ 880691¦ 441336¦ 432227¦ -9109¦ 97,9¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå æèëüåì ¦016 ¦10¦03¦5193000¦613¦ 50034¦ 0¦ 0¦ 0¦ 0,0¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦016 ¦10¦03¦5223000¦482¦ 721260¦ 721261¦ 660139¦ -61122¦ 91,5¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦016 ¦10¦03¦5223000¦482¦ 721260¦ 721261¦ 660139¦ -61122¦ 91,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðüáà ñ ¦016 ¦10¦04¦ ¦ ¦ 2194¦ 2029¦ 2029¦ 0¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦016 ¦10¦04¦5113000¦ ¦ 1994¦ 1959¦ 1959¦ 0¦ 100,0¦
¦ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîôèëàêòèêà ¦016 ¦10¦04¦5113000¦481¦ 1994¦ 1959¦ 1959¦ 0¦ 100,0¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦016 ¦10¦04¦5193000¦ ¦ 200¦ 70¦ 70¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðåâîçêà ¦016 ¦10¦04¦5193000¦495¦ 200¦ 70¦ 70¦ 0¦ 100,0¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦016 ¦10¦06¦ ¦ ¦ 197183¦ 238879¦ 238866¦ -13¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦016 ¦10¦06¦0013000¦ ¦ 197183¦ 238879¦ 238866¦ -13¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦016 ¦10¦06¦0013000¦005¦ 197183¦ 238879¦ 238866¦ -13¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ¦019 ¦ ¦ ¦ ¦ ¦ 4152438¦ 1896852¦ 1050583¦ -846269¦ 55,4¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦019 ¦01¦00¦ ¦ ¦ 2981796¦ 1538762¦ 1023724¦ -515038¦ 66,5¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóäåáíàÿ ñèñòåìà, ¦019 ¦01¦05¦ ¦ ¦ 416¦ 416¦ 0¦ -416¦ 0,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦019 ¦01¦05¦0010000¦ ¦ 416¦ 416¦ 0¦ -416¦ 0,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦019 ¦01¦05¦0019900¦068¦ 416¦ 416¦ 0¦ -416¦ 0,0¦
¦äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáñëóæèâàíèå ¦019 ¦01¦12¦ ¦ ¦ 152007¦ 152007¦ 133485¦ -18522¦ 87,8¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦019 ¦01¦12¦0650000¦ ¦ 152007¦ 152007¦ 133485¦ -18522¦ 87,8¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦019 ¦01¦12¦0652400¦151¦ 152007¦ 152007¦ 133485¦ -18522¦ 87,8¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåçåðâíûå ôîíäû ¦019 ¦01¦13¦ ¦ ¦ 747140¦ 134337¦ 0¦ -134337¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåçåðâíûå ôîíäû ¦019 ¦01¦13¦0700000¦ ¦ 747140¦ 134337¦ 0¦ -134337¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåçåðâíûå ôîíäû ¦019 ¦01¦13¦0702400¦183¦ 747140¦ 134337¦ 0¦ -134337¦ 0,0¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ - ìåðîïðèÿòèÿ ïî ¦019 ¦01¦13¦0702400¦183¦ 43328¦ 43328¦ 0¦ -43328¦ 0,0¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦019 ¦01¦15¦ ¦ ¦ 2082233¦ 1252002¦ 890239¦ -361763¦ 71,1¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦019 ¦01¦15¦0010000¦ ¦ 257093¦ 225238¦ 224702¦ -536¦ 99,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦019 ¦01¦15¦0012400¦005¦ 168986¦ 225238¦ 224702¦ -536¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦019 ¦01¦15¦0012400¦005¦ 88107¦ 0¦ 0¦ 0¦ 0,0¦
¦(ðåàëèçàöèÿ Çàêîíà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîññëóæáå) (ïðÿìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦019 ¦01¦15¦0920000¦ ¦ 1527865¦ 1026746¦ 665537¦ -361209¦ 64,8¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦019 ¦01¦15¦0922400¦216¦ 350000¦ 88075¦ 0¦ -88075¦ 0,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà îêàçàíèå ¦019 ¦01¦15¦0922407¦216¦ 10060¦ 18060¦ 134¦ -17926¦ 0,7¦
¦êîíñàëòèíãîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦019 ¦01¦15¦0922408¦ ¦ 10297¦ 1811¦ 0¦ -1811¦ 0,0¦
¦þáèëåéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦019 ¦01¦15¦0922408¦216¦ 10297¦ 1811¦ 0¦ -1811¦ 0,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà îêàçàíèå ¦019 ¦01¦15¦0922410¦216¦ 319828¦ 81121¦ 0¦ -81121¦ 0,0¦
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¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦019 ¦01¦15¦0922400¦520¦ 834362¦ 834362¦ 662104¦ -172258¦ 79,4¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíûé ôîíä ¦019 ¦01¦15¦0922401¦520¦ 5821¦ 5821¦ 3935¦ -1886¦ 67,6¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ - Ïðåäîñòàâëåíèå ¦019 ¦01¦15¦0922401¦520¦ 13800¦ 13800¦ 11950¦ -1850¦ 86,6¦
¦êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ - Âîçâðàò êðåäèòîâ¦019 ¦01¦15¦0922401¦520¦ -7979¦ -7979¦ -8015¦ -36¦ 100,5¦
¦(áþäæåòíûõ ññóä), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áþäæåòíûå êðåäèòû ¦019 ¦01¦15¦0922402¦520¦ 816593¦ 816593¦ 761958¦ -54635¦ 93,3¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ - Ïðåäîñòàâëåíèå ¦019 ¦01¦15¦0922402¦520¦ 971797¦ 971797¦ 842657¦ -129140¦ 86,7¦
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¦ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ - Âîçâðàò êðåäèòîâ¦019 ¦01¦15¦0922402¦520¦ -150000¦ -150000¦ -76509¦ 73491¦ 51,0¦
¦(áþäæåòíûõ ññóä), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûõ âíóòðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò ñðåäñòâ, ¦019 ¦01¦15¦0922411¦520¦ -5204¦ -5204¦ -4190¦ 1014¦ 80,5¦
¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.12.1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò çàäîëæåííîñòè ¦019 ¦01¦15¦0922403¦520¦ -797¦ -797¦ -791¦ 6¦ 99,2¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1992 - 1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ÀÏÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîìó áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðÿìûå ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò çàäîëæåííîñòè ¦019 ¦01¦15¦0922404¦520¦ -65¦ -65¦ -83¦ -18¦ 127,7¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1992 - 1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðÿìûå ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò çàäîëæåííîñòè ¦019 ¦01¦15¦0922405¦520¦ -124¦ -124¦ -124¦ 0¦ 100,0¦
¦ïî öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ñåâåðíûé çàâîç", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîìó áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðÿìûå ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò çàäîëæåííîñòè ¦019 ¦01¦15¦0922406¦520¦ 0¦ 0¦ -3¦ -3¦ 0,0¦
¦ïî öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ñåâåðíûé çàâîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðÿìûå ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áþäæåòíûå êðåäèòû ¦019 ¦01¦15¦0922409¦520¦ 100000¦ 100000¦ 0¦ -100000¦ 0,0¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò ñðåäñòâ ¦019 ¦01¦15¦0922412¦520¦ -87000¦ -87000¦ -87000¦ 0¦ 100,0¦
¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò çàäîëæåííîñòè ¦019 ¦01¦15¦0922413¦520¦ 0¦ 0¦ -19¦ -19¦ 0,0¦
¦ÌÎ ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäàì, âûäàííûì ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðíûé êðåäèò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 1995 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò ìóíèöèïàëüíûìè¦019 ¦01¦15¦0922414¦520¦ -66¦ -66¦ -280¦ -214¦ 424,2¦
¦îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ññóä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííûõ ïîä òîâàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèò, ïîëó÷åííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 1996 ãîäó (ïðÿìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ó÷ðåäèòåëüñêèå âçíîñû ¦019 ¦01¦15¦0929904¦ ¦ 3318¦ 3317¦ 3318¦ 1¦ 100,0¦
¦íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦019 ¦01¦15¦0929904¦216¦ 3318¦ 3317¦ 3318¦ 1¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò çàäîëæåííîñòè ¦019 ¦01¦15¦0929910¦520¦ 0¦ 0¦ -5070¦ -5070¦ 0,0¦
¦ïî ññóäàì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîçâðàò çàäîëæåííîñòè ¦019 ¦01¦15¦0929911¦520¦ 0¦ 0¦ -10438¦ -10438¦ 0,0¦
¦ïî çàéìàì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦019 ¦01¦15¦5220000¦ ¦ 297275¦ 18¦ 0¦ -18¦ 0,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦019 ¦01¦15¦5220000¦216¦ 297275¦ 18¦ 0¦ -18¦ 0,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦019 ¦04¦00¦ ¦ ¦ 606932¦ 215286¦ 26413¦ -188873¦ 12,3¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦019 ¦04¦09¦ ¦ ¦ 41200¦ 41200¦ 20761¦ -20439¦ 50,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦019 ¦04¦09¦3300000¦ ¦ 41200¦ 41200¦ 20761¦ -20439¦ 50,4¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦019 ¦04¦09¦3302300¦381¦ 41200¦ 41200¦ 20761¦ -20439¦ 50,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦019 ¦04¦11¦ ¦ ¦ 565732¦ 174086¦ 5652¦ -168434¦ 3,2¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦019 ¦04¦11¦3400000¦ ¦ 67930¦ 15815¦ 0¦ -15815¦ 0,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦019 ¦04¦11¦3402400¦216¦ 40000¦ 0¦ 0¦ 0¦ 0,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦019 ¦04¦11¦3402401¦216¦ 1551¦ 1551¦ 0¦ -1551¦ 0,0¦
¦ðåàëèçàöèåé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦019 ¦04¦11¦3402402¦216¦ 26379¦ 14264¦ 0¦ -14264¦ 0,0¦
¦îáëàñòíûõ êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâîê, ÿðìàðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦019 ¦04¦11¦3409900¦216¦ 333286¦ 0¦ 0¦ 0¦ 0,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦019 ¦04¦11¦1020000¦ ¦ 164516¦ 158271¦ 5652¦ -152619¦ 3,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦019 ¦04¦11¦1022300¦214¦ 6000¦ 6000¦ 5652¦ -348¦ 94,2¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦019 ¦04¦11¦1022400¦214¦ 158516¦ 152271¦ 0¦ -152271¦ 0,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦019 ¦05¦00¦ ¦ ¦ 5083¦ 3203¦ 0¦ -3203¦ 0,0¦
¦õîçÿéñòâî, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî¦019 ¦05¦02¦ ¦ ¦ 5083¦ 3203¦ 0¦ -3203¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîääåðæêà ¦019 ¦05¦02¦3510000¦ ¦ 5083¦ 3203¦ 0¦ -3203¦ 0,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦019 ¦05¦02¦3510200¦411¦ 5083¦ 3203¦ 0¦ -3203¦ 0,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáðàçîâàíèå ¦019 ¦ ¦ ¦ ¦ ¦ 0¦ 12¦ 0¦ -12¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäíåå ¦019 ¦07¦04¦ ¦ ¦ 0¦ 12¦ 0¦ -12¦ 0,0¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäíèå ñïåöèàëüíûå ¦019 ¦07¦04¦4273100¦ ¦ 0¦ 12¦ 0¦ -12¦ 0,0¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦019 ¦07¦04¦4273100¦327¦ 0¦ 12¦ 0¦ -12¦ 0,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà, ¦019 ¦08¦00¦ ¦ ¦ 181000¦ 71692¦ 0¦ -71692¦ 0,0¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà ¦019 ¦08¦01¦ ¦ ¦ 181000¦ 71692¦ 0¦ -71692¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦019 ¦08¦01¦4500000¦ ¦ 181000¦ 71692¦ 0¦ -71692¦ 0,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦019 ¦08¦01¦4502400¦453¦ 181000¦ 71692¦ 0¦ -71692¦ 0,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦019 ¦10¦00¦ ¦ ¦ 177627¦ 67897¦ 446¦ -67451¦ 0,7¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦019 ¦10¦03¦ ¦ ¦ 177627¦ 67897¦ 446¦ -67451¦ 0,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦019 ¦10¦03¦ ¦ ¦ 177627¦ 67897¦ 446¦ -67451¦ 0,7¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦019 ¦10¦03¦5052400¦483¦ 177231¦ 67451¦ 0¦ -67451¦ 0,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦019 ¦10¦03¦5059901¦483¦ 396¦ 446¦ 446¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåæáþäæåòíûå ¦019 ¦11¦00¦ ¦ ¦ 200000¦ 0¦ 0¦ 0¦ 0,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ìåæáþäæåòíûå ¦019 ¦11¦03¦ ¦ ¦ 200000¦ 0¦ 0¦ 0¦ 0,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíûé ôîíä ¦019 ¦11¦03¦1029901¦ ¦ 200000¦ 0¦ 0¦ 0¦ 0,0¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦019 ¦11¦03¦1029901¦214¦ 200000¦ 0¦ 0¦ 0¦ 0,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈÊÈ ¦020 ¦ ¦ ¦ ¦ ¦ 75583¦ 88533¦ 85760¦ -2773¦ 96,9¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦020 ¦01¦00¦ ¦ ¦ 69934¦ 80884¦ 79399¦ -1485¦ 98,2¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦020 ¦01¦15¦ ¦ ¦ 69934¦ 80884¦ 79399¦ -1485¦ 98,2¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦020 ¦01¦15¦0019900¦ ¦ 37334¦ 45284¦ 45150¦ -134¦ 99,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦020 ¦01¦15¦0019900¦005¦ 26860¦ 32559¦ 32463¦ -96¦ 99,7¦
¦(ýêîíîìèêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦020 ¦01¦15¦0019900¦005¦ 10474¦ 12725¦ 12687¦ -38¦ 99,7¦
¦(ãîñçàêóïêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦020 ¦01¦15¦0920000¦ ¦ 32600¦ 35600¦ 34249¦ -1351¦ 96,2¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà îêàçàíèå ¦020 ¦01¦15¦0922407¦216¦ 16500¦ 8500¦ 8500¦ 0¦ 100,0¦
¦êîíñàëòèíãîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà îêàçàíèå ¦020 ¦01¦15¦0929905¦ ¦ 0¦ 11000¦ 11000¦ 0¦ 100,0¦
¦êîíñàëòèíãîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦020 ¦01¦15¦0929905¦216¦ 0¦ 11000¦ 11000¦ 0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ðàçâèòèå ¦020 ¦01¦15¦0929908¦216¦ 10300¦ 10300¦ 9009¦ -1291¦ 87,5¦
¦ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîäãîòîâêà ¦020 ¦01¦15¦0929909¦216¦ 5800¦ 5800¦ 5740¦ -60¦ 99,0¦
¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦020 ¦04¦00¦ ¦ ¦ 5500¦ 7500¦ 6212¦ -1288¦ 82,8¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦020 ¦04¦09¦ ¦ ¦ 5500¦ 7500¦ 6212¦ -1288¦ 82,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦020 ¦04¦09¦3300000¦ ¦ 5500¦ 7500¦ 6212¦ -1288¦ 82,8¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦020 ¦04¦09¦3302300¦381¦ 5500¦ 7500¦ 6212¦ -1288¦ 82,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦020 ¦10¦03¦ ¦ ¦ 149¦ 149¦ 149¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦020 ¦10¦03¦5050000¦ ¦ 149¦ 149¦ 149¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦020 ¦10¦03¦5059901¦483¦ 149¦ 149¦ 149¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦020 ¦10¦03¦5059901¦483¦ 149¦ 149¦ 149¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈߦ021 ¦ ¦ ¦ ¦ ¦ 13100¦ 16674¦ 16551¦ -123¦ 99,3¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦021 ¦01¦00¦ ¦ ¦ 13100¦ 16674¦ 16551¦ -123¦ 99,3¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦021 ¦01¦15¦ ¦ ¦ 13100¦ 16674¦ 16551¦ -123¦ 99,3¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦021 ¦01¦15¦0920000¦ ¦ 13100¦ 16674¦ 16551¦ -123¦ 99,3¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîäåðæàíèå îáëàñòíîé ¦021 ¦01¦15¦0929907¦216¦ 13100¦ 16674¦ 16551¦ -123¦ 99,3¦
¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ¦022 ¦ ¦ ¦ ¦ ¦ 441447¦ 393870¦ 393038¦ -832¦ 99,8¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáðàçîâàíèå, âñåãî ¦022 ¦07¦00¦ ¦ ¦ 53169¦ 57574¦ 57562¦ -12¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäíåå ¦022 ¦07¦04¦ ¦ ¦ 53169¦ 57215¦ 57202¦ -13¦ 100,0¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäíèå ñïåöèàëüíûå ¦022 ¦07¦04¦4273400¦ ¦ 53169¦ 57215¦ 57202¦ -13¦ 100,0¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦022 ¦07¦04¦4273400¦327¦ 53169¦ 57215¦ 57202¦ -13¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦022 ¦07¦09¦ ¦ ¦ 0¦ 359¦ 360¦ 1¦ 100,3¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦022 ¦07¦09¦4363200¦ ¦ 0¦ 191¦ 192¦ 1¦ 100,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦022 ¦07¦09¦4363200¦447¦ 0¦ 191¦ 192¦ 1¦ 100,5¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ¦022 ¦07¦09¦5223200¦ ¦ 0¦ 168¦ 168¦ 0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîòðóäíè÷åñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦022 ¦07¦09¦5223200¦285¦ 0¦ 168¦ 168¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà, ¦022 ¦08¦00¦ ¦ ¦ 388240¦ 336258¦ 335438¦ -820¦ 99,8¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà ¦022 ¦08¦01¦ ¦ ¦ 379175¦ 325455¦ 324639¦ -816¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äâîðöû è äîìà ¦022 ¦08¦01¦4403400¦ ¦ 5298¦ 5960¦ 5957¦ -3¦ 99,9¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦022 ¦08¦01¦4403400¦327¦ 5298¦ 5960¦ 5957¦ -3¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìóçåè è ïîñòîÿííûå ¦022 ¦08¦01¦4413400¦ ¦ 48958¦ 64535¦ 64512¦ -23¦ 100,0¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦022 ¦08¦01¦4413400¦327¦ 48958¦ 64535¦ 64512¦ -23¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦022 ¦08¦01¦4502400¦ ¦ 0¦ 25660¦ 25615¦ -45¦ 99,8¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦022 ¦08¦01¦4502400¦453¦ 0¦ 25660¦ 25615¦ -45¦ 99,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦022 ¦08¦01¦4503400¦ ¦ 324919¦ 229300¦ 228555¦ -745¦ 99,7¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦022 ¦08¦01¦4503400¦453¦ 324919¦ 229300¦ 228555¦ -745¦ 99,7¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦022 ¦08¦06¦ ¦ ¦ 9065¦ 10803¦ 10799¦ -4¦ 100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦022 ¦08¦06¦0013400¦ ¦ 9065¦ 10803¦ 10799¦ -4¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦022 ¦08¦06¦0013400¦005¦ 9065¦ 10803¦ 10799¦ -4¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦022 ¦10¦03¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦022 ¦10¦03¦5050000¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦022 ¦10¦03¦5059901¦483¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦022 ¦10¦03¦5059901¦483¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÊÎÌÈÒÅÒ ÏÎ ÎÕÐÀÍÅ È ¦023 ¦ ¦ ¦ ¦ ¦ 293983¦ 296521¦ 296183¦ -338¦ 99,9¦
¦ÈÑÏÎËÜÇÎÂÀÍÈÞ ÎÁÚÅÊÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÑÒÎÐÈÊÎ-ÊÓËÜÒÓÐÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑËÅÄÈß ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà, ¦023 ¦08¦00¦ ¦ ¦ 293983¦ 296521¦ 296183¦ -338¦ 99,9¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëüòóðà ¦023 ¦08¦01¦ ¦ ¦ 287214¦ 288106¦ 287774¦ -332¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦023 ¦08¦01¦4502400¦ ¦ 0¦ 892¦ 892¦ 0¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦023 ¦08¦01¦4502400¦453¦ 0¦ 892¦ 892¦ 0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦023 ¦08¦01¦4503500¦ ¦ 287214¦ 287214¦ 286882¦ -332¦ 99,9¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦023 ¦08¦01¦4503500¦453¦ 287214¦ 287214¦ 286882¦ -332¦ 99,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦023 ¦08¦06¦ ¦ ¦ 6769¦ 8415¦ 8409¦ -6¦ 99,9¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦023 ¦08¦06¦0013500¦ ¦ 6769¦ 8415¦ 8409¦ -6¦ 99,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦023 ¦08¦06¦0013500¦005¦ 6769¦ 8415¦ 8409¦ -6¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ËÈÖÅÍÇÈÎÍÍÀß ÏÀËÀÒÀ ¦024 ¦ ¦ ¦ ¦ ¦ 16468¦ 15103¦ 14946¦ -157¦ 99,0¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦024 ¦01¦00¦ ¦ ¦ 12782¦ 14603¦ 14601¦ -2¦ 100,0¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦024 ¦01¦15¦ ¦ ¦ 12782¦ 14603¦ 14601¦ -2¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦024 ¦01¦15¦0010800¦ ¦ 12782¦ 14603¦ 14601¦ -2¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦024 ¦01¦15¦0010800¦005¦ 12782¦ 14603¦ 14601¦ -2¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦024 ¦04¦00¦ ¦ ¦ 3686¦ 500¦ 345¦ -155¦ 69,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦024 ¦04¦11¦ ¦ ¦ 3686¦ 500¦ 345¦ -155¦ 69,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦024 ¦04¦11¦3400000¦ ¦ 3686¦ 500¦ 345¦ -155¦ 69,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦024 ¦04¦11¦3400800¦407¦ 3686¦ 500¦ 345¦ -155¦ 69,0¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠ¦092 ¦ ¦ ¦ ¦ ¦ 27761957¦ 27761957¦ 29176296¦ 1414339¦ 105,1¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåæáþäæåòíûå ¦092 ¦11¦00¦ ¦ ¦ 27761957¦ 27761957¦ 29176296¦ 1414339¦ 105,1¦
¦òðàíñôåðòû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôèíàíñîâàÿ ïîìîùü ¦092 ¦11¦01¦ ¦ ¦ 27761957¦ 27761957¦ 29176296¦ 1414339¦ 105,1¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíûå áåçâîçìåçäíûå è ¦092 ¦11¦01¦5209900¦ ¦ 27761957¦ 27761957¦ 29176296¦ 1414339¦ 105,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦092 ¦11¦01¦5209900¦522¦ 27761957¦ 27761957¦ 29176296¦ 1414339¦ 105,1¦
¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÐÅÃÈÎÍÀËÜÍÀß ¦098 ¦ ¦ ¦ ¦ ¦ 26483¦ 26483¦ 26483¦ 0¦ 100,0¦
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¦ÊÎÌÈÑÑÈß ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ, ÕÀÍÒÛ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÍÑÈÉÑÊÎÃÎ È ßÌÀËÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦098 ¦04¦00¦ ¦ ¦ 26483¦ 26483¦ 26483¦ 0¦ 100,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦Òîïëèâî è ýíåðãåòèêà ¦098 ¦04¦02¦ ¦ ¦ 26483¦ 26483¦ 26483¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦098 ¦04¦02¦0019900¦ ¦ 26483¦ 26483¦ 26483¦ 0¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦098 ¦04¦02¦0019900¦005¦ 26483¦ 26483¦ 26483¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦ÑÓÄÅÉ ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÈ ÂÅÐÕÎÂÍÎÌ ÑÓÄÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦026 ¦01¦00¦ ¦ ¦ 83459¦ 91659¦ 91379¦ -280¦ 99,7¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦026 ¦01¦05¦0010000¦ ¦ 82639¦ 89639¦ 89639¦ 0¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦026 ¦01¦15¦0922408¦216¦ 820¦ 2020¦ 1740¦ -280¦ 86,1¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦027 ¦01¦00¦ ¦ ¦ 28225¦ 29414¦ 21315¦ -8099¦ 72,5¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦027 ¦01¦15¦0019900¦ ¦ 17225¦ 18414¦ 17515¦ -899¦ 95,1¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦027 ¦01¦15¦0019900¦005¦ 17225¦ 18414¦ 17515¦ -899¦ 95,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà îêàçàíèå ¦027 ¦01¦15¦0929905¦216¦ 11000¦ 11000¦ 3800¦ -7200¦ 34,5¦
¦êîíñàëòèíãîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦ÏÅÒÅÐÁÓÐÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦028 ¦01¦00¦ ¦ ¦ 8320¦ 8960¦ 8809¦ -151¦ 98,3¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦028 ¦01¦15¦ ¦ ¦ 8320¦ 8960¦ 8809¦ -151¦ 98,3¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦028 ¦01¦15¦0019900¦ ¦ 8320¦ 8960¦ 8809¦ -151¦ 98,3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦028 ¦01¦15¦0019900¦005¦ 8320¦ 8960¦ 8809¦ -151¦ 98,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦030 ¦ ¦ ¦ ¦ ¦ 44458¦ 50558¦ 50556¦ -2¦ 100,0¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦030 ¦01¦00¦ ¦ ¦ 44458¦ 50558¦ 50556¦ -2¦ 100,0¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦030 ¦01¦06¦ ¦ ¦ 44458¦ 46958¦ 46956¦ -2¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦030 ¦01¦06¦0010000¦ ¦ 44458¦ 46958¦ 46956¦ -2¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäèòåëü Ñ÷åòíîé ¦030 ¦01¦06¦0019900¦082¦ 6198¦ 6198¦ 6198¦ 0¦ 100,0¦
¦ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦030 ¦01¦06¦0019900¦005¦ 38260¦ 40760¦ 40758¦ -2¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦030 ¦01¦15¦ ¦ ¦ 0¦ 3600¦ 3600¦ 0¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðèåì ¦030 ¦01¦15¦0929906¦ ¦ 0¦ 3600¦ 3600¦ 0¦ 100,0¦
¦äåëåãàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦030 ¦01¦15¦0929906¦216¦ 0¦ 3600¦ 3600¦ 0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÒÞÌÅÍÑÊÎÅ ËÈÍÅÉÍÎÅ ¦031 ¦ ¦ ¦ ¦ ¦ 5618¦ 5618¦ 5618¦ 0¦ 100,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅË ÍÀ ÒÐÀÍÑÏÎÐÒÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦031 ¦03¦00¦ ¦ ¦ 5618¦ 5618¦ 5618¦ 0¦ 100,0¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦031 ¦03¦02¦2020000¦ ¦ 5618¦ 5618¦ 5618¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦031 ¦03¦02¦2020500¦ ¦ 5618¦ 5618¦ 5618¦ 0¦ 100,0¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦031 ¦03¦02¦2020500¦220¦ 20¦ 20¦ 20¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðîäîâîëüñòâåííîå ¦031 ¦03¦02¦2020500¦221¦ 340¦ 299¦ 299¦ 0¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîåííûé ïåðñîíàë è ¦031 ¦03¦02¦2020500¦239¦ 4738¦ 4683¦ 4683¦ 0¦ 100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦031 ¦03¦02¦2020500¦253¦ 410¦ 478¦ 478¦ 0¦ 100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦031 ¦03¦02¦2020500¦472¦ 110¦ 138¦ 138¦ 0¦ 100,0¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÒÞÌÅÍÑÊÀß ÎÁËÀÑÒÍÀß ¦032 ¦ ¦ ¦ ¦ ¦ 152982¦ 152982¦ 152863¦ -119¦ 99,9¦
¦ÄÓÌÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦032 ¦01¦00¦ ¦ ¦ 152982¦ 152982¦ 152863¦ -119¦ 99,9¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦032 ¦01¦03¦ ¦ ¦ 152740¦ 152740¦ 152736¦ -4¦ 100,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦032 ¦01¦03¦0019900¦ ¦ 152740¦ 152740¦ 152736¦ -4¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦032 ¦01¦03¦0019900¦024¦ 6976¦ 7186¦ 7188¦ 2¦ 100,0¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×ëåíû çàêîíîäàòåëüíîé ¦032 ¦01¦03¦0019900¦025¦ 24355¦ 20489¦ 20487¦ -2¦ 100,0¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦032 ¦01¦03¦0019900¦005¦ 121409¦ 125065¦ 125061¦ -4¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦032 ¦01¦15¦ ¦ ¦ 242¦ 242¦ 127¦ -115¦ 52,5¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦032 ¦01¦15¦0019900¦ ¦ 242¦ 242¦ 127¦ -115¦ 52,5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦032 ¦01¦15¦0019900¦021¦ 242¦ 242¦ 127¦ -115¦ 52,5¦
¦ìàòåðèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈȦ033 ¦ ¦ ¦ ¦ ¦ 116448¦ 206944¦ 206826¦ -118¦ 99,9¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦033 ¦04¦00¦ ¦ ¦ 116420¦ 206916¦ 206798¦ -118¦ 99,9¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñåëüñêîå õîçÿéñòâî è ¦033 ¦04¦05¦ ¦ ¦ 116420¦ 206916¦ 206798¦ -118¦ 99,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦033 ¦04¦05¦0011100¦ ¦ 14045¦ 17560¦ 17560¦ 0¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦033 ¦04¦05¦0011100¦005¦ 14045¦ 17560¦ 17560¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ó÷ðåæäåíèÿ, ¦033 ¦04¦05¦2631100¦ ¦ 102375¦ 184843¦ 184729¦ -114¦ 99,9¦
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¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦033 ¦04¦05¦2631100¦327¦ 102375¦ 184843¦ 184729¦ -114¦ 99,9¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ó÷ðåæäåíèÿ, ¦033 ¦04¦05¦2631200¦ ¦ 0¦ 4513¦ 4509¦ -4¦ 99,9¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦033 ¦04¦05¦2631200¦327¦ 0¦ 3699¦ 3695¦ -4¦ 99,9¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦033 ¦04¦05¦2632400¦327¦ 0¦ 814¦ 814¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦033 ¦10¦00¦ ¦ ¦ 28¦ 28¦ 28¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦033 ¦10¦03¦ ¦ ¦ 28¦ 28¦ 28¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦033 ¦10¦03¦5050000¦ ¦ 28¦ 28¦ 28¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦033 ¦10¦03¦5059901¦483¦ 28¦ 28¦ 28¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦033 ¦10¦03¦5059901¦483¦ 28¦ 28¦ 28¦ 0¦ 100,0¦
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¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÓÏÐÀÂËÅÍÈÅ ¦034 ¦ ¦ ¦ ¦ ¦ 17043¦ 20542¦ 20542¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦034 ¦04¦00¦ ¦ ¦ 17040¦ 20539¦ 20539¦ 0¦ 100,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñåëüñêîå õîçÿéñòâî è ¦034 ¦04¦05¦ ¦ ¦ 17040¦ 20539¦ 20539¦ 0¦ 100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦034 ¦04¦05¦0012600¦ ¦ 15740¦ 19239¦ 19239¦ 0¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦034 ¦04¦05¦0012600¦005¦ 15740¦ 19239¦ 19239¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦034 ¦04¦05¦2600000¦ ¦ 1300¦ 1300¦ 1300¦ 0¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦034 ¦04¦05¦2600000¦342¦ 1300¦ 1300¦ 1300¦ 0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦034 ¦04¦05¦2602601¦342¦ 1300¦ 1300¦ 1300¦ 0¦ 100,0¦
¦Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦034 ¦10¦00¦ ¦ ¦ 3¦ 3¦ 3¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦034 ¦10¦03¦ ¦ ¦ 3¦ 3¦ 3¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦034 ¦10¦03¦5050000¦ ¦ 3¦ 3¦ 3¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦034 ¦10¦03¦5059901¦483¦ 3¦ 3¦ 3¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦034 ¦10¦03¦5059901¦483¦ 3¦ 3¦ 3¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÓÏÐÀÂËÅÍÈÅ ¦035 ¦ ¦ ¦ ¦ ¦ 9420¦ 11066¦ 11066¦ 0¦ 100,0¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎÉ ÈÍÑÏÅÊÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦035 ¦05¦00¦ ¦ ¦ 9410¦ 11056¦ 11056¦ 0¦ 100,0¦
¦õîçÿéñòâî, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦035 ¦05¦04¦ ¦ ¦ 9410¦ 11056¦ 11056¦ 0¦ 100,0¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦035 ¦05¦04¦0012800¦ ¦ 9410¦ 11056¦ 11056¦ 0¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦035 ¦05¦04¦0012800¦005¦ 9410¦ 11056¦ 11056¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦035 ¦10¦00¦ ¦ ¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦035 ¦10¦03¦ ¦ ¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦035 ¦10¦03¦5050000¦ ¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦035 ¦10¦03¦5059901¦483¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦035 ¦10¦03¦5059901¦483¦ 10¦ 10¦ 10¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦177 ¦ ¦ ¦ ¦ ¦ 645441¦ 680061¦ 670440¦ -9621¦ 98,6¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ÏÎ ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦177 ¦03¦00¦ ¦ ¦ 627850¦ 616876¦ 612681¦ -4195¦ 99,3¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðåäóïðåæäåíèå è ¦177 ¦03¦09¦ ¦ ¦ 162657¦ 134905¦ 130714¦ -4191¦ 96,9¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ¦177 ¦03¦09¦2180000¦ ¦ 137587¦ 109363¦ 105172¦ -4191¦ 96,2¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðåäóïðåæäåíèå è ¦177 ¦03¦09¦2181301¦260¦ 137587¦ 109363¦ 105172¦ -4191¦ 96,2¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîèñêîâûå è àâàðèéíî- ¦177 ¦03¦09¦3020000¦ ¦ 25070¦ 25542¦ 25542¦ 0¦ 100,0¦
¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦177 ¦03¦09¦3021301¦327¦ 25070¦ 25542¦ 25542¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦177 ¦03¦10¦ ¦ ¦ 465193¦ 481971¦ 481967¦ -4¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦177 ¦03¦10¦2021300¦ ¦ 465193¦ 481971¦ 481967¦ -4¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦177 ¦03¦10¦2021300¦220¦ 6000¦ 6416¦ 6417¦ 1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîåííûé ïåðñîíàë è ¦177 ¦03¦10¦2021300¦239¦ 145052¦ 154852¦ 154852¦ 0¦ 100,0¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îõðàíà, âîññòàíîâëåíèå¦177 ¦04¦07¦2901300¦ ¦ 7800¦ 26031¦ 21224¦ -4807¦ 81,5¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ëåñîîõðàííûå è ¦177 ¦04¦07¦2901300¦353¦ 0¦ 3343¦ 2691¦ -652¦ 80,5¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òóøåíèå ëåñíûõ ïîæàðîâ¦177 ¦04¦07¦2901300¦619¦ 7800¦ 22688¦ 18533¦ -4155¦ 81,7¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦Äðóãèå âîïðîñû â ¦177 ¦04¦11¦ ¦ ¦ 0¦ 20912¦ 20821¦ -91¦ 99,6¦
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¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦177 ¦04¦11¦1021300¦214¦ 0¦ 20912¦ 20821¦ -91¦ 99,6¦
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¦Îáùåãîñóäàðñòâåííûå ¦037 ¦01¦00¦ ¦ ¦ 199760¦ 183790¦ 124625¦ -59165¦ 67,8¦
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¦Öåíòðàëüíûé àïïàðàò ¦037 ¦01¦15¦0019900¦005¦ 9094¦ 11015¦ 11005¦ -10¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦037 ¦01¦15¦0019900¦021¦ 1561¦ 1010¦ 1010¦ 0¦ 100,0¦
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¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦037 ¦01¦15¦0019900¦023¦ 1626¦ 2176¦ 2177¦ 1¦ 100,0¦
¦ìàòåðèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦037 ¦01¦15¦0920000¦ ¦ 17422¦ 13751¦ 1202¦ -12549¦ 8,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦037 ¦01¦15¦0922408¦ ¦ 514¦ 651¦ 651¦ 0¦ 100,0¦
¦þáèëåéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïîëíåíèå äðóãèõ ¦037 ¦01¦15¦0922408¦216¦ 514¦ 651¦ 651¦ 0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû íà ïðèåì ¦037 ¦01¦15¦0929906¦216¦ 16908¦ 13099¦ 551¦ -12548¦ 4,2¦
¦äåëåãàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦037 ¦01¦15¦1020000¦ ¦ 170057¦ 155838¦ 109231¦ -46607¦ 70,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦037 ¦01¦15¦1021000¦214¦ 88450¦ 74232¦ 29200¦ -45032¦ 39,3¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦037 ¦01¦15¦1022400¦214¦ 71868¦ 71868¦ 70647¦ -1221¦ 98,3¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦037 ¦01¦15¦1029900¦214¦ 9739¦ 9738¦ 9384¦ -354¦ 96,4¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦037 ¦04¦00¦ ¦ ¦ 90076¦ 99122¦ 98933¦ -189¦ 99,8¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîäíûå ðåñóðñû ¦037 ¦04¦06¦ ¦ ¦ 8721¦ 8721¦ 8721¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîäîõîçÿéñòâåííûå ¦037 ¦04¦06¦2800000¦ ¦ 8721¦ 8721¦ 8721¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáñèäèè ¦037 ¦04¦06¦2801700¦197¦ 8721¦ 8721¦ 8721¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òðàíñïîðò ¦037 ¦04¦08¦ ¦ ¦ 79513¦ 88468¦ 88279¦ -189¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âèäû òðàíñïîðòà¦037 ¦04¦08¦3171900¦ ¦ 79513¦ 88468¦ 88279¦ -189¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦037 ¦04¦08¦3171900¦366¦ 74861¦ 83816¦ 83627¦ -189¦ 99,8¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦037 ¦04¦08¦3172400¦366¦ 4652¦ 4652¦ 4652¦ 0¦ 100,0¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦037 ¦04¦09¦ ¦ ¦ 1842¦ 1933¦ 1933¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦037 ¦04¦09¦1020000¦ ¦ 1842¦ 1933¦ 1933¦ 0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦037 ¦04¦09¦1022400¦214¦ 1842¦ 1933¦ 1933¦ 0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦037 ¦05¦00¦ ¦ ¦ 260508¦ 297801¦ 293927¦ -3874¦ 98,7¦
¦õîçÿéñòâî, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî¦037 ¦05¦02¦ ¦ ¦ 151422¦ 190847¦ 190561¦ -286¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîääåðæêà ¦037 ¦05¦02¦3510000¦ ¦ 151422¦ 190847¦ 190561¦ -286¦ 99,9¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáñèäèè ¦037 ¦05¦02¦3510200¦197¦ 149408¦ 186701¦ 186429¦ -272¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáñèäèè ¦037 ¦05¦02¦3512400¦197¦ 2014¦ 4146¦ 4132¦ -14¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦037 ¦05¦04¦ ¦ ¦ 109086¦ 106954¦ 103366¦ -3588¦ 96,6¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦037 ¦05¦04¦1020000¦ ¦ 109086¦ 106954¦ 103366¦ -3588¦ 96,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦037 ¦05¦04¦1022400¦214¦ 109086¦ 106954¦ 103366¦ -3588¦ 96,6¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦037 ¦10¦00¦ ¦ ¦ 222¦ 222¦ 220¦ -2¦ 99,1¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦037 ¦10¦03¦ ¦ ¦ 222¦ 222¦ 220¦ -2¦ 99,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦037 ¦10¦03¦5050000¦ ¦ 222¦ 222¦ 220¦ -2¦ 99,1¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦037 ¦10¦03¦5059901¦483¦ 222¦ 222¦ 220¦ -2¦ 99,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦037 ¦10¦03¦5059901¦483¦ 222¦ 222¦ 220¦ -2¦ 99,1¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ¦038 ¦ ¦ ¦ ¦ ¦ 47640¦ 59012¦ 58786¦ -226¦ 99,6¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦038 ¦01¦00¦ ¦ ¦ 496¦ 11378¦ 11176¦ -202¦ 98,2¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦038 ¦01¦15¦ ¦ ¦ 496¦ 11378¦ 11176¦ -202¦ 98,2¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦038 ¦01¦15¦0010000¦ ¦ 496¦ 11378¦ 11176¦ -202¦ 98,2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦038 ¦01¦15¦0012900¦005¦ 496¦ 11378¦ 11176¦ -202¦ 98,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦038 ¦ ¦ ¦ ¦ ¦ 47122¦ 47122¦ 47098¦ -24¦ 99,9¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíû þñòèöèè ¦038 ¦03¦04¦ ¦ ¦ 47122¦ 47122¦ 47098¦ -24¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦038 ¦03¦04¦5190000¦ ¦ 47122¦ 47122¦ 47098¦ -24¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦038 ¦03¦04¦5192900¦608¦ 47122¦ 47122¦ 47098¦ -24¦ 99,9¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦038 ¦04¦00¦ ¦ ¦ 0¦ 490¦ 490¦ 0¦ 100,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦038 ¦04¦11¦ ¦ ¦ 0¦ 490¦ 490¦ 0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦038 ¦04¦11¦3402900¦216¦ 0¦ 490¦ 490¦ 0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦038 ¦10¦00¦ ¦ ¦ 22¦ 22¦ 22¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦038 ¦10¦03¦ ¦ ¦ 22¦ 22¦ 22¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦038 ¦10¦03¦5050000¦ ¦ 22¦ 22¦ 22¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦038 ¦10¦03¦5059901¦483¦ 22¦ 22¦ 22¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦038 ¦10¦03¦5059901¦483¦ 22¦ 22¦ 22¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ¦039 ¦ ¦ ¦ ¦ ¦ 78950¦ 83611¦ 83457¦ -154¦ 99,8¦
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¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦039 ¦01¦00¦ ¦ ¦ 38445¦ 43106¦ 43099¦ -7¦ 100,0¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦039 ¦01¦15¦0011400¦ ¦ 6112¦ 7585¦ 7584¦ -1¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦039 ¦01¦15¦0011400¦005¦ 6112¦ 7585¦ 7584¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ¦039 ¦01¦15¦0920000¦ ¦ 150¦ 150¦ 145¦ -5¦ 96,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äâîðöû è äîìà ¦039 ¦01¦15¦4401400¦ ¦ 32183¦ 35371¦ 35370¦ -1¦ 100,0¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦039 ¦01¦15¦4401400¦327¦ 32183¦ 35371¦ 35370¦ -1¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦039 ¦04¦00¦ ¦ ¦ 40500¦ 40500¦ 40353¦ -147¦ 99,6¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦039 ¦04¦09¦ ¦ ¦ 34800¦ 34800¦ 34715¦ -85¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàöèîííûå ¦039 ¦04¦09¦3300000¦ ¦ 34800¦ 34800¦ 34715¦ -85¦ 99,8¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíôîðìàòèêà ¦039 ¦04¦09¦3302300¦381¦ 34800¦ 34800¦ 34715¦ -85¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦039 ¦04¦11¦ ¦ ¦ 5700¦ 5700¦ 5638¦ -62¦ 98,9¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦039 ¦04¦11¦1020000¦ ¦ 5700¦ 5700¦ 5638¦ -62¦ 98,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦039 ¦04¦11¦1022300¦214¦ 5700¦ 5700¦ 5638¦ -62¦ 98,9¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦039 ¦10¦00¦ ¦ ¦ 5¦ 5¦ 5¦ 0¦ 100,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦039 ¦10¦03¦ ¦ ¦ 5¦ 5¦ 5¦ 0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìåðû ñîöèàëüíîé ¦039 ¦10¦03¦5050000¦ ¦ 5¦ 5¦ 5¦ 0¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦039 ¦10¦03¦5059901¦483¦ 5¦ 5¦ 5¦ 0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî ¦039 ¦10¦03¦5059901¦483¦ 5¦ 5¦ 5¦ 0¦ 100,0¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ¦040 ¦ ¦ ¦ ¦ ¦ 243593¦ 273475¦ 248117¦ -25358¦ 90,7¦
¦ÒÞÌÅÍÑÊÎÉ ÎÁËÀÑÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÓÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦040 ¦01¦00¦ ¦ ¦ 52175¦ 52175¦ 52158¦ -17¦ 100,0¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦040 ¦01¦15¦ ¦ ¦ 52175¦ 52175¦ 52158¦ -17¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦040 ¦01¦15¦0019900¦ ¦ 47675¦ 52175¦ 52158¦ -17¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦040 ¦01¦15¦0019900¦005¦ 47675¦ 52175¦ 52158¦ -17¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦040 ¦01¦15¦1020000¦ ¦ 4500¦ 0¦ 0¦ 0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦040 ¦01¦15¦1020000¦214¦ 4500¦ 0¦ 0¦ 0¦ 0,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦040 ¦03¦00¦ ¦ ¦ 0¦ 1359¦ 1359¦ 0¦ 100,0¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦040 ¦03¦02¦ ¦ ¦ 0¦ 1259¦ 1259¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîèíñêîå ôîðìèðîâàíèå ¦040 ¦03¦02¦2022400¦ ¦ 0¦ 1259¦ 1259¦ 0¦ 100,0¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦040 ¦03¦02¦2022400¦253¦ 0¦ 1259¦ 1259¦ 0¦ 100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦040 ¦03¦10¦ ¦ ¦ ¦ 100¦ 100¦ 0¦ 100,0¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âîèíñêîå ôîðìèðîâàíèå ¦040 ¦03¦10¦2022400¦ ¦ ¦ 100¦ 100¦ 0¦ 100,0¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦040 ¦03¦10¦2022400¦253¦ 0¦ 100¦ 100¦ 0¦ 100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦040 ¦04¦00¦ ¦ ¦ 12000¦ 12000¦ 11999¦ -1¦ 100,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦040 ¦04¦11¦ ¦ ¦ 12000¦ 12000¦ 11999¦ -1¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦040 ¦04¦11¦1020000¦ ¦ 12000¦ 12000¦ 11999¦ -1¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦040 ¦04¦11¦1022300¦214¦ 12000¦ 12000¦ 11999¦ -1¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦040 ¦05¦00¦ ¦ ¦ 179418¦ 207941¦ 182601¦ -25340¦ 87,8¦
¦õîçÿéñòâî, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî¦040 ¦05¦02¦ ¦ ¦ 154418¦ 157941¦ 157010¦ -931¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîääåðæêà ¦040 ¦05¦02¦3510000¦ ¦ 154418¦ 157941¦ 157010¦ -931¦ 99,4¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáñèäèè ¦040 ¦05¦02¦3510200¦197¦ 154418¦ 157941¦ 157010¦ -931¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦040 ¦05¦04¦ ¦ ¦ 25000¦ 50000¦ 25591¦ -24409¦ 51,2¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦040 ¦05¦04¦1020000¦ ¦ 25000¦ 50000¦ 25591¦ -24409¦ 51,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦040 ¦05¦04¦1022100¦214¦ 21500¦ 46500¦ 22091¦ -24409¦ 47,5¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦040 ¦05¦04¦1022400¦214¦ 3500¦ 3500¦ 3500¦ 0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÓÏÐÀÂËÅÍÈÅ ¦099 ¦ ¦ ¦ ¦ ¦ 2000¦ 0¦ 0¦ 0¦ 0,0¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÓÏÎÊ ÒÞÌÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàöèîíàëüíàÿ ¦099 ¦04¦00¦ ¦ ¦ 2000¦ 0¦ 0¦ 0¦ 0,0¦
¦ýêîíîìèêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå âîïðîñû â ¦099 ¦04¦11¦ ¦ ¦ 2000¦ 0¦ 0¦ 0¦ 0,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦099 ¦04¦11¦1020000¦ ¦ 2000¦ 0¦ 0¦ 0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦099 ¦04¦11¦1022300¦214¦ 2000¦ 0¦ 0¦ 0¦ 0,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦003 ¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
¦ÒÞÌÅÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáùåãîñóäàðñòâåííûå ¦003 ¦01¦00¦ ¦ ¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äðóãèå ¦003 ¦01¦15¦ ¦ ¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðóêîâîäñòâî è ¦003 ¦01¦15¦0019900¦ ¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òåððèòîðèàëüíûå îðãàíû¦003 ¦01¦15¦0019900¦006¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ¦ ¦11¦00¦ ¦ ¦ 19684758¦ 20914257¦ 22728932¦ 1814675¦ 108,7¦
¦ÒÐÀÍÑÔÅÐÒÛ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ¦ ¦11¦00¦ ¦ ¦ 19684758¦ 20914257¦ 22728932¦ 1814675¦ 108,7¦
¦ÒÐÀÍÑÔÅÐÒÛ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 545047¦ 587455¦ 616701¦ 29246¦ 105,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 684680¦ 777553¦ 837252¦ 59699¦ 107,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 1540706¦ 1613720¦ 1873409¦ 259689¦ 116,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 7069692¦ 7329319¦ 8560276¦ 1230957¦ 116,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 408284¦ 456463¦ 518921¦ 62458¦ 113,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèå ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 309104¦ 324447¦ 320986¦ -3461¦ 98,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 151471¦ 174659¦ 179522¦ 4863¦ 102,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 182871¦ 198531¦ 201570¦ 3039¦ 101,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 192643¦ 219306¦ 235926¦ 16620¦ 107,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 319154¦ 356449¦ 382873¦ 26424¦ 107,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 329387¦ 386798¦ 384381¦ -2417¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 331902¦ 381589¦ 383032¦ 1443¦ 100,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 301598¦ 328891¦ 327028¦ -1863¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 373677¦ 420947¦ 418211¦ -2736¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 330201¦ 355714¦ 366511¦ 10797¦ 103,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 294880¦ 332485¦ 414880¦ 82395¦ 124,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 235735¦ 256672¦ 266225¦ 9553¦ 103,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 219701¦ 243771¦ 249755¦ 5984¦ 102,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 202193¦ 236694¦ 240258¦ 3564¦ 101,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 349400¦ 361696¦ 358241¦ -3455¦ 99,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 903971¦ 1070424¦ 1088850¦ 18426¦ 101,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àíäðååâñêîå ¦063 ¦ ¦ ¦ ¦ ¦ 156¦ 156¦ 150¦ -6¦ 96,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîãàíäèíñêîå ¦064 ¦ ¦ ¦ ¦ ¦ 2708¦ 2708¦ 1716¦ -992¦ 63,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðêîâñêîå ¦065 ¦ ¦ ¦ ¦ ¦ 381¦ 381¦ 315¦ -66¦ 82,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðîâñêîå ¦066 ¦ ¦ ¦ ¦ ¦ 4210¦ 4210¦ 2137¦ -2073¦ 50,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèíçèëèíñêîå ¦067 ¦ ¦ ¦ ¦ ¦ 3540¦ 3540¦ 2083¦ -1457¦ 58,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîðüêîâñêîå ¦068 ¦ ¦ ¦ ¦ ¦ 408¦ 408¦ 320¦ -88¦ 78,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Åìáàåâñêîå ¦069 ¦ ¦ ¦ ¦ ¦ 926¦ 926¦ 781¦ -145¦ 84,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàìåíñêîå ¦070 ¦ ¦ ¦ ¦ ¦ 283¦ 283¦ 271¦ -12¦ 95,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàñêàðèíñêîå ¦071 ¦ ¦ ¦ ¦ ¦ 2169¦ 2169¦ 1089¦ -1080¦ 50,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êíÿæåâñêîå ¦072 ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 97¦ -3¦ 97,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëàêîâñêîå ¦073 ¦ ¦ ¦ ¦ ¦ 484¦ 484¦ 433¦ -51¦ 89,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìàëüêîâñêîå ¦074 ¦ ¦ ¦ ¦ ¦ 367¦ 367¦ 277¦ -90¦ 75,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîñêîâñêîå ¦075 ¦ ¦ ¦ ¦ ¦ 1127¦ 1127¦ 823¦ -304¦ 73,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìóëëàøèíñêîå ¦076 ¦ ¦ ¦ ¦ ¦ 94¦ 94¦ 94¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàðèìàíîâñêîå ¦077 ¦ ¦ ¦ ¦ ¦ 116¦ 116¦ 102¦ -14¦ 87,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåïûøìèíñêîå ¦078 ¦ ¦ ¦ ¦ ¦ 188¦ 188¦ 174¦ -14¦ 92,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íîâîòàðìàíñêîå ¦079 ¦ ¦ ¦ ¦ ¦ 1175¦ 1175¦ 687¦ -488¦ 58,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îíîõèíñêîå ¦080 ¦ ¦ ¦ ¦ ¦ 532¦ 532¦ 411¦ -121¦ 77,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðåâàëîâñêîå ¦081 ¦ ¦ ¦ ¦ ¦ 320¦ 320¦ 309¦ -11¦ 96,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñàëàèðñêîå ¦082 ¦ ¦ ¦ ¦ ¦ 243¦ 243¦ 192¦ -51¦ 79,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîçîíîâñêîå ¦083 ¦ ¦ ¦ ¦ ¦ 247¦ 247¦ 224¦ -23¦ 90,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óñïåíñêîå ¦084 ¦ ¦ ¦ ¦ ¦ 1274¦ 1274¦ 1122¦ -152¦ 88,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×åðâèøåâñêîå ¦085 ¦ ¦ ¦ ¦ ¦ 758¦ 758¦ 726¦ -32¦ 95,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×èê÷èíñêîå ¦086 ¦ ¦ ¦ ¦ ¦ 567¦ 567¦ 342¦ -225¦ 60,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 3367628¦ 3370875¦ 3381094¦ 10219¦ 100,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 290760¦ 310191¦ 309181¦ -1010¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 199887¦ 218992¦ 227298¦ 8306¦ 103,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 251480¦ 269468¦ 263822¦ -5646¦ 97,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 276333¦ 308775¦ 307854¦ -921¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦11¦01¦ ¦ ¦ 8930648¦ 9961902¦ 11970186¦ 2008284¦ 120,2¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 252416¦ 288878¦ 327743¦ 38865¦ 113,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 332470¦ 413933¦ 468840¦ 54907¦ 113,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 959185¦ 1028314¦ 1300464¦ 272150¦ 126,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 4554882¦ 4773849¦ 6235999¦ 1462150¦ 130,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 199030¦ 244130¦ 303340¦ 59210¦ 124,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 147260¦ 158457¦ 158235¦ -222¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 74053¦ 92959¦ 96618¦ 3659¦ 103,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 91952¦ 104164¦ 103932¦ -232¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 95894¦ 116383¦ 129638¦ 13255¦ 111,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 125633¦ 143286¦ 142938¦ -348¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 144766¦ 204629¦ 203385¦ -1244¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 150288¦ 178354¦ 177952¦ -402¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 114110¦ 127967¦ 127463¦ -504¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 136443¦ 166424¦ 165476¦ -948¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 152541¦ 169704¦ 169468¦ -236¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 130031¦ 163459¦ 245204¦ 81745¦ 150,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 109667¦ 129228¦ 136036¦ 6808¦ 105,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 104772¦ 125363¦ 130077¦ 4714¦ 103,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 102324¦ 133415¦ 139083¦ 5668¦ 104,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 168151¦ 179304¦ 179208¦ -96¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 291733¦ 438474¦ 451228¦ 12754¦ 102,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 29825¦ 55948¦ 54266¦ -1682¦ 97,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 110041¦ 126888¦ 126436¦ -452¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 109677¦ 122263¦ 122110¦ -153¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 117646¦ 130265¦ 130029¦ -236¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 125858¦ 145864¦ 145018¦ -846¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè íà ¦ ¦11¦01¦5170202¦ ¦ 0¦ 4432¦ 0¦ -4432¦ 0,0¦
¦ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè íà ¦ ¦11¦01¦5170202¦509¦ 0¦ 4432¦ 0¦ -4432¦ 0,0¦
¦ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦11¦01¦5200000¦ ¦ 4739249¦ 5766071¦ 7778787¦ 2012716¦ 134,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ ¦11¦01¦5200000¦522¦ 4739249¦ 5766071¦ 7778787¦ 2012716¦ 134,9¦
¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 868565¦ 937694¦ 1209844¦ 272150¦ 129,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
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+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 38902¦ 52759¦ 52255¦ -504¦ 99,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 34993¦ 64974¦ 64026¦ -948¦ 98,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 41290¦ 58453¦ 58217¦ -236¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 47290¦ 80718¦ 162463¦ 81745¦ 201,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 64765¦ 84326¦ 91134¦ 6808¦ 108,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 29878¦ 50469¦ 55183¦ 4714¦ 109,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 41752¦ 72843¦ 78511¦ 5668¦ 107,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 52433¦ 63586¦ 63490¦ -96¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 237541¦ 384282¦ 397036¦ 12754¦ 103,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 40882¦ 67005¦ 65323¦ -1682¦ 97,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 40190¦ 57037¦ 56585¦ -452¦ 99,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 59610¦ 72196¦ 72043¦ -153¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 31276¦ 43895¦ 43659¦ -236¦ 99,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 65410¦ 85416¦ 84570¦ -846¦ 99,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦11¦01¦5203200¦ ¦ 0¦ 10800¦ 10800¦ 0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è íàóêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè íà ïîîùðåíèå¦ ¦11¦01¦5203200¦588¦ 0¦ 10800¦ 10800¦ 0¦ 100,0¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 0¦ 200¦ 200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 0¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 0¦ 900¦ 900¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 0¦ 2000¦ 2000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 0¦ 300¦ 300¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 0¦ 300¦ 300¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 0¦ 100¦ 100¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 0¦ 200¦ 200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 0¦ 100¦ 100¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 0¦ 100¦ 100¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 0¦ 300¦ 300¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 0¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 0¦ 300¦ 300¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 0¦ 300¦ 300¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 0¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 0¦ 400¦ 400¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 0¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 0¦ 300¦ 300¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 0¦ 300¦ 300¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 0¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 0¦ 600¦ 600¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 0¦ 400¦ 400¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 0¦ 400¦ 400¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 0¦ 100¦ 100¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 0¦ 200¦ 200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 0¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíûé ôîíä ¦ ¦11¦01¦5210000¦ ¦ 18686¦ 18686¦ 18686¦ 0¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äîòàöèè, ïåðåäàâàåìûå ¦ ¦11¦01¦5219902¦ ¦ 18686¦ 18686¦ 18686¦ 0¦ 100,0¦
¦áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äîòàöèè íà ¦ ¦11¦01¦5219902¦501¦ 18686¦ 18686¦ 18686¦ 0¦ 100,0¦
¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 1084¦ 1084¦ 1084¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 1514¦ 1514¦ 1514¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 2420¦ 2420¦ 2420¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 12842¦ 12842¦ 12842¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 826¦ 826¦ 826¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíûé ôîíä ¦ ¦11¦01¦5270000¦ ¦ 4196929¦ 4196929¦ 4196929¦ 0¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äîòàöèè, ïåðåäàâàåìûå ¦ ¦11¦01¦5279901¦ ¦ 4196929¦ 4196929¦ 4196929¦ 0¦ 100,0¦
¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äîòàöèè íà ¦ ¦11¦01¦5279901¦501¦ 4196929¦ 4196929¦ 4196929¦ 0¦ 100,0¦
¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 148339¦ 148339¦ 148339¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 68315¦ 68315¦ 68315¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 88200¦ 88200¦ 88200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 2268371¦ 2268371¦ 2268371¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 66479¦ 66479¦ 66479¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 99249¦ 99249¦ 99249¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 50368¦ 50368¦ 50368¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 69217¦ 69217¦ 69217¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 59915¦ 59915¦ 59915¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 103726¦ 103726¦ 103726¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 89429¦ 89429¦ 89429¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 84498¦ 84498¦ 84498¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 75208¦ 75208¦ 75208¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 101450¦ 101450¦ 101450¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 111251¦ 111251¦ 111251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 82741¦ 82741¦ 82741¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 44902¦ 44902¦ 44902¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 74894¦ 74894¦ 74894¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 60572¦ 60572¦ 60572¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 115718¦ 115718¦ 115718¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 54192¦ 54192¦ 54192¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 13159¦ 13159¦ 13159¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 69851¦ 69851¦ 69851¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 50067¦ 50067¦ 50067¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 86370¦ 86370¦ 86370¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 60448¦ 60448¦ 60448¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåãèîíàëüíûé ôîíä ¦ ¦11¦01¦5270000¦ ¦ -24216¦ -24216¦ -24216¦ 0¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè, ¦ ¦11¦01¦5279903¦ ¦ -24216¦ -24216¦ -24216¦ 0¦ 100,0¦
¦ïåðåäàâàåìûå èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Äîòàöèè íà ¦ ¦11¦01¦5279903¦501¦ -24216¦ -24216¦ -24216¦ 0¦ 100,0¦
¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ -24216¦ -24216¦ -24216¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ ¦11¦02¦5190000¦ ¦ 10729110¦ 10817424¦ 10623815¦ -193609¦ 98,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 292631¦ 294977¦ 285357¦ -9620¦ 96,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 352210¦ 363620¦ 368412¦ 4792¦ 101,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 581521¦ 583752¦ 571291¦ -12461¦ 97,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 2514810¦ 2533561¦ 2302368¦ -231193¦ 90,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 209254¦ 210053¦ 213301¦ 3248¦ 101,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 161844¦ 163245¦ 160006¦ -3239¦ 98,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 77418¦ 81399¦ 82603¦ 1204¦ 101,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 90919¦ 94367¦ 97638¦ 3271¦ 103,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 96749¦ 97499¦ 100864¦ 3365¦ 103,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 193521¦ 196625¦ 223397¦ 26772¦ 113,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 184621¦ 174668¦ 173496¦ -1172¦ 99,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 181614¦ 187326¦ 189170¦ 1844¦ 101,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 187488¦ 199709¦ 198350¦ -1359¦ 99,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 237234¦ 239274¦ 237486¦ -1788¦ 99,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 177660¦ 180770¦ 191803¦ 11033¦ 106,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 164849¦ 166026¦ 166676¦ 650¦ 100,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 126068¦ 126895¦ 129640¦ 2745¦ 102,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 114929¦ 115908¦ 117178¦ 1270¦ 101,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 99869¦ 101990¦ 99887¦ -2103¦ 97,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 181249¦ 182392¦ 179033¦ -3359¦ 98,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 612238¦ 620140¦ 625812¦ 5672¦ 100,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àíäðååâñêîå ¦063 ¦ ¦ ¦ ¦ ¦ 156¦ 156¦ 150¦ -6¦ 96,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîãàíäèíñêîå ¦064 ¦ ¦ ¦ ¦ ¦ 2708¦ 2708¦ 1716¦ -992¦ 63,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðêîâñêîå ¦065 ¦ ¦ ¦ ¦ ¦ 381¦ 381¦ 315¦ -66¦ 82,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðîâñêîå ¦066 ¦ ¦ ¦ ¦ ¦ 4210¦ 4210¦ 2137¦ -2073¦ 50,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèíçèëèíñêîå ¦067 ¦ ¦ ¦ ¦ ¦ 3540¦ 3540¦ 2083¦ -1457¦ 58,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîðüêîâñêîå ¦068 ¦ ¦ ¦ ¦ ¦ 408¦ 408¦ 320¦ -88¦ 78,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Åìáàåâñêîå ¦069 ¦ ¦ ¦ ¦ ¦ 926¦ 926¦ 781¦ -145¦ 84,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàìåíñêîå ¦070 ¦ ¦ ¦ ¦ ¦ 283¦ 283¦ 271¦ -12¦ 95,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàñêàðèíñêîå ¦071 ¦ ¦ ¦ ¦ ¦ 2169¦ 2169¦ 1089¦ -1080¦ 50,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êíÿæåâñêîå ¦072 ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 97¦ -3¦ 97,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëàêîâñêîå ¦073 ¦ ¦ ¦ ¦ ¦ 484¦ 484¦ 433¦ -51¦ 89,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìàëüêîâñêîå ¦074 ¦ ¦ ¦ ¦ ¦ 367¦ 367¦ 277¦ -90¦ 75,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîñêîâñêîå ¦075 ¦ ¦ ¦ ¦ ¦ 1127¦ 1127¦ 823¦ -304¦ 73,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìóëëàøèíñêîå ¦076 ¦ ¦ ¦ ¦ ¦ 94¦ 94¦ 94¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàðèìàíîâñêîå ¦077 ¦ ¦ ¦ ¦ ¦ 116¦ 116¦ 102¦ -14¦ 87,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåïûøìèíñêîå ¦078 ¦ ¦ ¦ ¦ ¦ 188¦ 188¦ 174¦ -14¦ 92,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íîâîòàðìàíñêîå ¦079 ¦ ¦ ¦ ¦ ¦ 1175¦ 1175¦ 687¦ -488¦ 58,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îíîõèíñêîå ¦080 ¦ ¦ ¦ ¦ ¦ 532¦ 532¦ 411¦ -121¦ 77,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðåâàëîâñêîå ¦081 ¦ ¦ ¦ ¦ ¦ 320¦ 320¦ 309¦ -11¦ 96,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñàëàèðñêîå ¦082 ¦ ¦ ¦ ¦ ¦ 243¦ 243¦ 192¦ -51¦ 79,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîçîíîâñêîå ¦083 ¦ ¦ ¦ ¦ ¦ 247¦ 247¦ 224¦ -23¦ 90,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óñïåíñêîå ¦084 ¦ ¦ ¦ ¦ ¦ 1274¦ 1274¦ 1122¦ -152¦ 88,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×åðâèøåâñêîå ¦085 ¦ ¦ ¦ ¦ ¦ 758¦ 758¦ 726¦ -32¦ 95,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×èê÷èíñêîå ¦086 ¦ ¦ ¦ ¦ ¦ 567¦ 567¦ 342¦ -225¦ 60,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 3312803¦ 3314269¦ 3326170¦ 11901¦ 100,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 180719¦ 181977¦ 181419¦ -558¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 90210¦ 91829¦ 100288¦ 8459¦ 109,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 133834¦ 137183¦ 131773¦ -5410¦ 96,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 150475¦ 155597¦ 155522¦ -75¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàçâèòèå è ïîääåðæêà ¦ ¦11¦02¦5190201¦ ¦ 360000¦ 391536¦ 462254¦ 70718¦ 118,1¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190201¦523¦ 360000¦ 391536¦ 462254¦ 70718¦ 118,1¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 25000¦ 25000¦ 27161¦ 2161¦ 108,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 10000¦ 10000¦ 17578¦ 7578¦ 175,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 35000¦ 35000¦ 34163¦ -837¦ 97,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 45000¦ 66979¦ 65455¦ -1524¦ 97,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 19000¦ 19000¦ 18906¦ -94¦ 99,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 13000¦ 13000¦ 13000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 3545¦ 1545¦ 177,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 1998¦ -2¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 3191¦ 1191¦ 159,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 19000¦ 19000¦ 46783¦ 27783¦ 246,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 18000¦ 18000¦ 18000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 13000¦ 13000¦ 16669¦ 3669¦ 128,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 13000¦ 23000¦ 23000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 15000¦ 15000¦ 17630¦ 2630¦ 117,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 14000¦ 14000¦ 14570¦ 570¦ 104,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 13000¦ 13000¦ 13000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 5192¦ 2192¦ 173,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 3062¦ 1062¦ 153,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 600¦ -1400¦ 30,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 4000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 65000¦ 64557¦ 66702¦ 2145¦ 103,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 18000¦ 15000¦ 600,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 15000¦ 15000¦ 16960¦ 1960¦ 113,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 7089¦ 5089¦ 354,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦11¦02¦5190202¦ ¦ 493560¦ 497821¦ 453006¦ -44815¦ 91,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190202¦523¦ 493560¦ 497821¦ 453006¦ -44815¦ 91,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 13486¦ 13486¦ 13486¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 18841¦ 18841¦ 18841¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 30117¦ 30117¦ 29825¦ -292¦ 99,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 279821¦ 284081¦ 240164¦ -43917¦ 84,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 10285¦ 10285¦ 10285¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 6630¦ 6630¦ 6630¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 3060¦ 3060¦ 3060¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 3966¦ 3966¦ 3966¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 3627¦ 3627¦ 3627¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 6913¦ 6913¦ 6913¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 5156¦ 5156¦ 5156¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 7905¦ 7905¦ 7905¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 7451¦ 7451¦ 7451¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 9633¦ 9634¦ 9633¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 6715¦ 6715¦ 6715¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 6828¦ 6828¦ 6828¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 5893¦ 5893¦ 5497¦ -396¦ 93,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 4250¦ 4250¦ 4250¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 3315¦ 3315¦ 3315¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 6630¦ 6630¦ 6620¦ -10¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 26349¦ 26349¦ 26150¦ -199¦ 99,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 5468¦ 5468¦ 5468¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 5950¦ 5950¦ 5950¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 3740¦ 3740¦ 3740¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 4476¦ 4476¦ 4476¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 7055¦ 7055¦ 7055¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàçâèòèå, ¦ ¦11¦02¦5190203¦ ¦ 518856¦ 536025¦ 466442¦ -69583¦ 87,0¦
¦ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190203¦523¦ 518856¦ 536025¦ 466442¦ -69583¦ 87,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 18051¦ 18051¦ 18038¦ -13¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 25218¦ 33303¦ 33303¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 40311¦ 40311¦ 40005¦ -306¦ 99,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 213916¦ 213916¦ 152523¦ -61393¦ 71,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 13765¦ 13765¦ 13765¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 8874¦ 8874¦ 8874¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 4096¦ 4096¦ 4096¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 5309¦ 5309¦ 5299¦ -10¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 4854¦ 4854¦ 4854¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 9253¦ 9253¦ 9253¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 6902¦ 7512¦ 7512¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 4800¦ 4800¦ 4800¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 9573¦ 9573¦ 9573¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 12893¦ 12893¦ 12892¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 8988¦ 8988¦ 8740¦ -248¦ 97,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 8779¦ 8779¦ 8779¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 9950¦ 9950¦ 10167¦ 217¦ 102,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 5688¦ 5688¦ 5688¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 4437¦ 4437¦ 4436¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 8874¦ 8874¦ 8874¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 55924¦ 65285¦ 56361¦ -8924¦ 86,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 9440¦ 10040¦ 10040¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 8428¦ 6941¦ 7530¦ 589¦ 108,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 7340¦ 7340¦ 7338¦ -2¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 3750¦ 3750¦ 3750¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 9443¦ 9443¦ 9952¦ 509¦ 105,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîâûøåíèå íàäåæíîñòè è¦ ¦11¦02¦5190204¦ ¦ 503968¦ 500093¦ 418115¦ -81978¦ 83,6¦
¦ýôôåêòèâíîñòè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñèñòåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâåäåíèå èõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêè èñïðàâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190204¦523¦ 503968¦ 500093¦ 418115¦ -81978¦ 83,6¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 18051¦ 18051¦ 18051¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 25218¦ 26383¦ 26383¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 40311¦ 40311¦ 39855¦ -456¦ 98,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 213916¦ 213916¦ 124773¦ -89143¦ 58,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 13765¦ 13765¦ 13765¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 8874¦ 8874¦ 8874¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 4096¦ 4096¦ 4096¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 5309¦ 5309¦ 5309¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 4854¦ 4854¦ 4849¦ -5¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 9253¦ 9253¦ 9253¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 6902¦ 8792¦ 8792¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 16360¦ 16360¦ 16360¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 10373¦ 10373¦ 10373¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 12893¦ 12893¦ 12880¦ -13¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 8988¦ 10088¦ 10088¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 9499¦ 9499¦ 9499¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 5826¦ 5826¦ 5730¦ -96¦ 98,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 5688¦ 5688¦ 5688¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 4437¦ 4437¦ 4437¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 2124¦ 2124¦ 2124¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 44184¦ 35267¦ 43987¦ 8720¦ 124,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 5198¦ 4598¦ 4598¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 7500¦ 8987¦ 8002¦ -985¦ 89,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 2672¦ 2672¦ 2672¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 8234¦ 8234¦ 8234¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 9443¦ 9443¦ 9443¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦11¦02¦5190205¦ ¦ 131053¦ 143845¦ 197166¦ 53321¦ 137,1¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìàÿ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîãî âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êâàðòèð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190205¦523¦ 131053¦ 143845¦ 197166¦ 53321¦ 137,1¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 2002¦ 2002¦ 2002¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 2600¦ 2600¦ 3900¦ 1300¦ 150,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 2600¦ 2600¦ 5200¦ 2600¦ 200,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 2600¦ 5200¦ 5200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 2600¦ 2600¦ 6100¦ 3500¦ 234,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 6006¦ 6006¦ 6656¦ 650¦ 110,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 3250¦ 6500¦ 6500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 2600¦ 4550¦ 8439¦ 3889¦ 185,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 4160¦ 4160¦ 7410¦ 3250¦ 178,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 1300¦ 2600¦ 5187¦ 2587¦ 199,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 36010¦ 25019¦ 25019¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 3042¦ 6292¦ 6292¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 6604¦ 6604¦ 6604¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 10400¦ 10400¦ 10400¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 13000¦ 15002¦ 26052¦ 11050¦ 173,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 806¦ 806¦ 1456¦ 650¦ 180,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 3250¦ 3250¦ 5200¦ 1950¦ 160,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 1300¦ 1300¦ 6695¦ 5395¦ 515,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 1300¦ 1300¦ 1050¦ -250¦ 80,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 5200¦ 5200¦ 5050¦ -150¦ 97,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 6123¦ 9763¦ 16263¦ 6500¦ 166,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 1300¦ 1300¦ 7800¦ 6500¦ 600,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 5200¦ 5200¦ 5200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 2600¦ 3250¦ 7150¦ 3900¦ 220,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 2600¦ 5200¦ 5200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 2600¦ 5141¦ 5141¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðèîáðåòåíèå, äîñòàâêঠ¦11¦02¦5190206¦ ¦ 6750¦ 6750¦ 6750¦ 0¦ 100,0¦
¦òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190206¦523¦ 6750¦ 6750¦ 6750¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 6750¦ 6750¦ 6750¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦ ¦11¦02¦5190401¦ ¦ 2450¦ 2450¦ 2350¦ -100¦ 95,9¦
¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ îòäàëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Çàáîëîòüÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190401¦523¦ 2450¦ 2450¦ 2350¦ -100¦ 95,9¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 2450¦ 2450¦ 2350¦ -100¦ 95,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦ ¦11¦02¦5190501¦ ¦ 20000¦ 20000¦ 19667¦ -333¦ 98,3¦
¦äåÿòåëüíîñòè íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóæèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190501¦523¦ 20000¦ 20000¦ 19667¦ -333¦ 98,3¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 1400¦ 1400¦ 1400¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 1450¦ 1450¦ 1450¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 4250¦ 4250¦ 4250¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 1200¦ 1200¦ 1200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 493¦ -7¦ 98,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 441¦ -59¦ 88,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 411¦ -89¦ 82,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 480¦ -20¦ 96,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àíäðååâñêîå ¦063 ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 11¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîãàíäèíñêîå ¦064 ¦ ¦ ¦ ¦ ¦ 52¦ 52¦ 52¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðêîâñêîå ¦065 ¦ ¦ ¦ ¦ ¦ 10¦ 10¦ 0¦ -10¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðîâñêîå ¦066 ¦ ¦ ¦ ¦ ¦ 83¦ 83¦ 83¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèíçèëèíñêîå ¦067 ¦ ¦ ¦ ¦ ¦ 61¦ 61¦ 30¦ -31¦ 49,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîðüêîâñêîå ¦068 ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 13¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Åìáàåâñêîå ¦069 ¦ ¦ ¦ ¦ ¦ 28¦ 28¦ 8¦ -20¦ 28,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàìåíñêîå ¦070 ¦ ¦ ¦ ¦ ¦ 9¦ 9¦ 0¦ -9¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàñêàðèíñêîå ¦071 ¦ ¦ ¦ ¦ ¦ 42¦ 42¦ 42¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êíÿæåâñêîå ¦072 ¦ ¦ ¦ ¦ ¦ 3¦ 3¦ 3¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëàêîâñêîå ¦073 ¦ ¦ ¦ ¦ ¦ 17¦ 17¦ 0¦ -17¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìàëüêîâñêîå ¦074 ¦ ¦ ¦ ¦ ¦ 8¦ 8¦ 8¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîñêîâñêîå ¦075 ¦ ¦ ¦ ¦ ¦ 29¦ 29¦ 0¦ -29¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìóëëàøèíñêîå ¦076 ¦ ¦ ¦ ¦ ¦ 4¦ 4¦ 4¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàðèìàíîâñêîå ¦077 ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 0¦ -5¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåïûøìèíñêîå ¦078 ¦ ¦ ¦ ¦ ¦ 5¦ 5¦ 5¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íîâîòàðìàíñêîå ¦079 ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 18¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îíîõèíñêîå ¦080 ¦ ¦ ¦ ¦ ¦ 18¦ 18¦ 0¦ -18¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðåâàëîâñêîå ¦081 ¦ ¦ ¦ ¦ ¦ 11¦ 11¦ 0¦ -11¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñàëàèðñêîå ¦082 ¦ ¦ ¦ ¦ ¦ 6¦ 6¦ 6¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîçîíîâñêîå ¦083 ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 0¦ -7¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óñïåíñêîå ¦084 ¦ ¦ ¦ ¦ ¦ 21¦ 21¦ 20¦ -1¦ 95,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×åðâèøåâñêîå ¦085 ¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×èê÷èíñêîå ¦086 ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 12¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîääåðæêà ìàëîãî ¦ ¦11¦02¦5190801¦ ¦ 101096¦ 101096¦ 100304¦ -792¦ 99,2¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190801¦523¦ 101096¦ 101096¦ 100304¦ -792¦ 99,2¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 6335¦ 6335¦ 6335¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 8848¦ 8848¦ 8848¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 14237¦ 14237¦ 14237¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 4917¦ 4917¦ 4917¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 3120¦ 3120¦ 3120¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 1418¦ 1418¦ 1418¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 1878¦ 1878¦ 1878¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 1702¦ 1702¦ 1702¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 3269¦ 3269¦ 2511¦ -758¦ 76,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 2459¦ 2459¦ 2459¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 3769¦ 3769¦ 3769¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 3526¦ 3526¦ 3492¦ -34¦ 99,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 4539¦ 4539¦ 4539¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 3161¦ 3161¦ 3161¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 3242¦ 3242¦ 3242¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 2783¦ 2783¦ 2783¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 1999¦ 1999¦ 1999¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 1554¦ 1554¦ 1554¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 3147¦ 3147¦ 3147¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 12522¦ 12522¦ 12522¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 2594¦ 2594¦ 2594¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 2850¦ 2850¦ 2850¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 1743¦ 1743¦ 1743¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 2134¦ 2134¦ 2134¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 3350¦ 3350¦ 3350¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîääåðæêà ¦ ¦11¦02¦5190802¦ ¦ 18277¦ 18277¦ 12611¦ -5666¦ 69,0¦
¦òðóäíîäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðàìè ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûìè óñëóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190802¦523¦ 18277¦ 18277¦ 12611¦ -5666¦ 69,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 1605¦ 1605¦ 796¦ -809¦ 49,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 35¦ -10¦ 77,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 365¦ 365¦ 250¦ -115¦ 68,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 650¦ 650¦ 263¦ -387¦ 40,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 2970¦ 2970¦ 1195¦ -1775¦ 40,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 747¦ 747¦ 747¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 400¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 440¦ 440¦ 214¦ -226¦ 48,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 160¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 470¦ 470¦ 391¦ -79¦ 83,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 1725¦ 1725¦ 1725¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 115¦ 115¦ 47¦ -68¦ 40,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 1190¦ 1190¦ 277¦ -913¦ 23,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 390¦ 390¦ 389¦ -1¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 1160¦ 1160¦ 1056¦ -104¦ 91,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 320¦ 320¦ 320¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 1590¦ 1590¦ 411¦ -1179¦ 25,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 170¦ 170¦ 170¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 1600¦ 1600¦ 1600¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 2165¦ 2165¦ 2165¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óñòàíîâëåíèå ¦ ¦11¦02¦5190803¦ ¦ 2¦ 2¦ 2¦ 0¦ 100,0¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèé âðåìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîçíè÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ñîäåðæàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà áîëåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15 ïðîöåíòîâ îáúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190803¦523¦ 2¦ 2¦ 2¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 2¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñïîðÿæåíèå çåìëÿìè ¦ ¦11¦02¦5190901¦ ¦ 11326¦ 11326¦ 11293¦ -33¦ 99,7¦
¦(çà èñêëþ÷åíèåì çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190901¦523¦ 11326¦ 11326¦ 11293¦ -33¦ 99,7¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 160¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 218¦ 218¦ 218¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 258¦ 258¦ 258¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 162¦ 162¦ 162¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 280¦ -6¦ 97,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 252¦ 252¦ 252¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 252¦ 252¦ 252¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 296¦ 296¦ 296¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 252¦ 252¦ 252¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 184¦ 184¦ 184¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 252¦ 252¦ 252¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 184¦ 184¦ 184¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 218¦ 218¦ 215¦ -3¦ 98,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 296¦ 296¦ 296¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ 5294¦ 5294¦ 5294¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 460¦ 460¦ 460¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 218¦ 218¦ 194¦ -24¦ 89,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 252¦ 252¦ 252¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 184¦ 184¦ 184¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 218¦ 218¦ 218¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïðåäîñòàâëåíèå ¦ ¦11¦02¦5190902¦ ¦ 3020¦ 3020¦ 1261¦ -1759¦ 0,0¦
¦çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ) â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä âðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîåíèÿ, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåíîêîøåíèÿ è âûïàñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5190902¦523¦ 3020¦ 3020¦ 1261¦ -1759¦ 0,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 3020¦ 3020¦ 1261¦ -1759¦ 41,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦ ¦11¦02¦5191201¦ ¦ 10800¦ 10800¦ 10800¦ 0¦ 100,0¦
¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèêîëüñêîé ÿðìàðêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Èøèìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191201¦523¦ 10800¦ 10800¦ 10800¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 10800¦ 10800¦ 10800¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîääåðæêà ëè÷íûõ ¦ ¦11¦02¦5191202¦ ¦ 200000¦ 200000¦ 199694¦ -306¦ 99,8¦
¦ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191202¦523¦ 200000¦ 200000¦ 199694¦ -306¦ 99,8¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 11160¦ 11160¦ 11123¦ -37¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 14391¦ 14391¦ 14390¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 6044¦ 6044¦ 6044¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 6089¦ 6089¦ 6084¦ -5¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 6152¦ 6152¦ 6152¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 10904¦ 10904¦ 10896¦ -8¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 7125¦ 7125¦ 7125¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 13104¦ 13104¦ 13104¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 10180¦ 10180¦ 10177¦ -3¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 18084¦ 18084¦ 18084¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 13285¦ 13285¦ 13285¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 7932¦ 7932¦ 7932¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 7188¦ 7188¦ 6959¦ -229¦ 96,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 11628¦ 11628¦ 11628¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 6188¦ 6188¦ 6188¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 7184¦ 7184¦ 7182¦ -2¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 11254¦ 11254¦ 11254¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 2200¦ 2200¦ 2200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 10065¦ 10065¦ 10048¦ -17¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 4484¦ 4484¦ 4480¦ -4¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 8211¦ 8211¦ 8211¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 7148¦ 7148¦ 7148¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñïîëíåíèå îòäåëüíûõ ¦ ¦11¦02¦5191203¦ ¦ 32103¦ 32103¦ 31540¦ -563¦ 98,2¦
¦óïðàâëåí÷åñêèõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191203¦523¦ 32103¦ 32103¦ 31540¦ -563¦ 98,2¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 1276¦ 1276¦ 1276¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 2004¦ 2004¦ 1518¦ -486¦ 75,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 1005¦ 1005¦ 1005¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 1005¦ 1005¦ 1005¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 1145¦ 1145¦ 1145¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 1775¦ 1775¦ 1770¦ -5¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 1718¦ 1718¦ 1718¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 1508¦ 1508¦ 1508¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 1285¦ 1285¦ 1285¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 2011¦ 2011¦ 2011¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 2004¦ 2004¦ 2004¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 1101¦ 1101¦ 1101¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 1516¦ 1516¦ 1513¦ -3¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 1145¦ 1145¦ 1145¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 1145¦ 1145¦ 1145¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 1775¦ 1775¦ 1775¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 2113¦ 2113¦ 2044¦ -69¦ 96,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 1834¦ 1834¦ 1834¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 1732¦ 1732¦ 1732¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 1005¦ 1005¦ 1005¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 918¦ 918¦ 918¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 1083¦ 1083¦ 1083¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîääåðæêà ¦ ¦11¦02¦5191204¦ ¦ 200000¦ 200000¦ 199780¦ -220¦ 99,9¦
¦ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191204¦523¦ 200000¦ 200000¦ 199780¦ -220¦ 99,9¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 17346¦ 17346¦ 17346¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 9261¦ 9261¦ 9255¦ -6¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 6101¦ 6101¦ 6101¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 4361¦ 4361¦ 4361¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 9261¦ 9261¦ 9261¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 2009¦ 2009¦ 2009¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 8673¦ 8673¦ 8673¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 11368¦ 11368¦ 11368¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 16758¦ 16758¦ 16757¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 27971¦ 27971¦ 27971¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 20948¦ 20948¦ 20948¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 5929¦ 5929¦ 5929¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 7105¦ 7105¦ 7105¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 6346¦ 6346¦ 6346¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 4998¦ 4998¦ 4998¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 1421¦ 1421¦ 1421¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 7865¦ 7865¦ 7655¦ -210¦ 97,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 49¦ 49¦ 49¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 20617¦ 20617¦ 20614¦ -3¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 4508¦ 4508¦ 4508¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 4214¦ 4214¦ 4214¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 2891¦ 2891¦ 2891¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîäãîòîâêà ïðîâåäåíèÿ ¦ ¦11¦02¦5191205¦ ¦ 9146¦ 11273¦ 8950¦ -2323¦ 79,4¦
¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191205¦523¦ 9146¦ 11273¦ 8950¦ -2323¦ 79,4¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 332¦ 335¦ 326¦ -9¦ 97,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 236¦ 236¦ 110¦ -126¦ 46,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 219¦ 227¦ 83¦ -144¦ 36,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 683¦ 683¦ 91¦ -592¦ 13,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 176¦ 186¦ 171¦ -15¦ 91,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 334¦ 377¦ 333¦ -44¦ 88,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 187¦ 194¦ 192¦ -2¦ 99,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 216¦ 277¦ 240¦ -37¦ 86,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 194¦ 194¦ 96¦ -98¦ 49,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 313¦ 442¦ 433¦ -9¦ 98,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 235¦ 350¦ 350¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 340¦ 524¦ 394¦ -130¦ 75,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 319¦ 722¦ 683¦ -39¦ 94,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 422¦ 489¦ 471¦ -18¦ 96,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 312¦ 320¦ 234¦ -86¦ 73,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 483¦ 515¦ 515¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 270¦ 303¦ 303¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 228¦ 315¦ 279¦ -36¦ 88,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 243¦ 329¦ 329¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 871¦ 871¦ 242¦ -629¦ 27,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 626¦ 931¦ 789¦ -142¦ 84,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 717¦ 717¦ 682¦ -35¦ 95,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 273¦ 466¦ 456¦ -10¦ 97,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 228¦ 230¦ 229¦ -1¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 268¦ 422¦ 388¦ -34¦ 91,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 421¦ 618¦ 531¦ -87¦ 85,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè íà ¦ ¦11¦02¦5191206¦ ¦ 0¦ 6764¦ 5162¦ -1602¦ 76,3¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ ÷ëåíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191206¦523¦ 0¦ 6764¦ 5162¦ -1602¦ 76,3¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 0¦ 670¦ 391¦ -279¦ 58,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 0¦ 471¦ 471¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 0¦ 388¦ 388¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 0¦ 150¦ 150¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 0¦ 153¦ 153¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 0¦ 580¦ 580¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 0¦ 198¦ 163¦ -35¦ 82,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 0¦ 250¦ 250¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 0¦ 844¦ 121¦ -723¦ 14,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 0¦ 716¦ 716¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 0¦ 250¦ 250¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 0¦ 163¦ 163¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 0¦ 57¦ 57¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 0¦ 281¦ 281¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 0¦ 143¦ 53¦ -90¦ 37,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 0¦ 280¦ 280¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 0¦ 208¦ 84¦ -124¦ 40,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 0¦ 495¦ 294¦ -201¦ 59,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 0¦ 238¦ 238¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 0¦ 37¦ 37¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 0¦ 150¦ 0¦ -150¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 0¦ 42¦ 42¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäñòâà áþäæåòàì íà ¦ ¦11¦02¦5191207¦ ¦ 0¦ 1321¦ 925¦ -396¦ 70,0¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191207¦523¦ 0¦ 1321¦ 925¦ -396¦ 70,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 0¦ 245¦ ¦ -245¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 0¦ 32¦ 32¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 0¦ 107¦ 107¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 0¦ 73¦ 73¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 0¦ 69¦ 69¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 0¦ 28¦ 28¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 0¦ 6¦ 6¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 0¦ 6¦ 6¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 0¦ 121¦ 121¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 0¦ 38¦ 38¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 0¦ 3¦ 3¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 0¦ 9¦ 9¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 0¦ 20¦ 20¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 0¦ 168¦ 67¦ -101¦ 39,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 0¦ 340¦ 340¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 0¦ 50¦ 0¦ -50¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 0¦ 6¦ 6¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôîðìèðîâàíèå è ¦ ¦11¦02¦5191401¦ ¦ 3254¦ 3254¦ 3254¦ 0¦ 100,0¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191401¦523¦ 3254¦ 3254¦ 3254¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 187¦ 187¦ 187¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 126¦ 126¦ 126¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 118¦ 118¦ 118¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 140¦ 140¦ 140¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 145¦ 145¦ 145¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 181¦ 181¦ 181¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 149¦ 149¦ 149¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 177¦ 177¦ 177¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 156¦ 156¦ 156¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 212¦ 212¦ 212¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 240¦ 240¦ 240¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 163¦ 163¦ 163¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 126¦ 126¦ 126¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 115¦ 115¦ 115¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 259¦ 259¦ 259¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 171¦ 171¦ 171¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 149¦ 149¦ 149¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 177¦ 177¦ 177¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 163¦ 163¦ 163¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦ ¦11¦02¦5191901¦ ¦ 1300¦ 1300¦ 1300¦ 0¦ 100,0¦
¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ îòäàëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Çàáîëîòüÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191901¦523¦ 1300¦ 1300¦ 1300¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 1300¦ 1300¦ 1300¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êîìïåíñàöèÿ ðàñõîäîâ ¦ ¦11¦02¦5191902¦ ¦ 84813¦ 84813¦ 84813¦ 0¦ 100,0¦
¦àâòîòðàíñïîðòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèåì òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîðîäñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèïîñåëêîâûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191902¦523¦ 84813¦ 84813¦ 84813¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 12810¦ 12810¦ 12810¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 21701¦ 21701¦ 21701¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 32676¦ 32676¦ 32676¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 97¦ 97¦ 97¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 11792¦ 11792¦ 11792¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 753¦ 753¦ 753¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 73¦ 73¦ 73¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 679¦ 679¦ 679¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 167¦ 167¦ 167¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 206¦ 206¦ 206¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 406¦ 406¦ 406¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 746¦ 746¦ 746¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 549¦ 549¦ 549¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 840¦ 840¦ 840¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 809¦ 809¦ 809¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 158¦ 158¦ 158¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 43¦ 43¦ 43¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦11¦02¦5191903¦ ¦ 149547¦ 149547¦ 149547¦ 0¦ 100,0¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìàÿ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîãî âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ âèäàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêñè), àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèðàéîííîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5191903¦523¦ 149547¦ 149547¦ 149547¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 5815¦ 5815¦ 5815¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 11891¦ 11891¦ 11891¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 18296¦ 18296¦ 18296¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 68931¦ 68931¦ 68931¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 2235¦ 2235¦ 2235¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 1476¦ 1476¦ 1476¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 675¦ 675¦ 675¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 911¦ 911¦ 911¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 401¦ 401¦ 401¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 2663¦ 2663¦ 2663¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 1544¦ 1544¦ 1544¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 1251¦ 1251¦ 1251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 933¦ 933¦ 933¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 2590¦ 2590¦ 2590¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 675¦ 675¦ 675¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 1496¦ 1496¦ 1496¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 944¦ 944¦ 944¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 1569¦ 1569¦ 1569¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 592¦ 592¦ 592¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 6702¦ 6702¦ 6702¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àíäðååâñêîå ¦063 ¦ ¦ ¦ ¦ ¦ 138¦ 138¦ 138¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîãàíäèíñêîå ¦064 ¦ ¦ ¦ ¦ ¦ 991¦ 991¦ 991¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðêîâñêîå ¦065 ¦ ¦ ¦ ¦ ¦ 264¦ 264¦ 264¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðîâñêîå ¦066 ¦ ¦ ¦ ¦ ¦ 1812¦ 1812¦ 1812¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèíçèëèíñêîå ¦067 ¦ ¦ ¦ ¦ ¦ 1673¦ 1673¦ 1673¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîðüêîâñêîå ¦068 ¦ ¦ ¦ ¦ ¦ 260¦ 260¦ 260¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Åìáàåâñêîå ¦069 ¦ ¦ ¦ ¦ ¦ 672¦ 672¦ 672¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàìåíñêîå ¦070 ¦ ¦ ¦ ¦ ¦ 262¦ 262¦ 262¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàñêàðèíñêîå ¦071 ¦ ¦ ¦ ¦ ¦ 850¦ 850¦ 850¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êíÿæåâñêîå ¦072 ¦ ¦ ¦ ¦ ¦ 81¦ 81¦ 81¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëàêîâñêîå ¦073 ¦ ¦ ¦ ¦ ¦ 430¦ 430¦ 430¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìàëüêîâñêîå ¦074 ¦ ¦ ¦ ¦ ¦ 241¦ 241¦ 241¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîñêîâñêîå ¦075 ¦ ¦ ¦ ¦ ¦ 723¦ 723¦ 723¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìóëëàøèíñêîå ¦076 ¦ ¦ ¦ ¦ ¦ 90¦ 90¦ 90¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàðèìàíîâñêîå ¦077 ¦ ¦ ¦ ¦ ¦ 98¦ 98¦ 98¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåïûøìèíñêîå ¦078 ¦ ¦ ¦ ¦ ¦ 161¦ 161¦ 161¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íîâîòàðìàíñêîå ¦079 ¦ ¦ ¦ ¦ ¦ 502¦ 502¦ 502¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îíîõèíñêîå ¦080 ¦ ¦ ¦ ¦ ¦ 373¦ 373¦ 373¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðåâàëîâñêîå ¦081 ¦ ¦ ¦ ¦ ¦ 282¦ 282¦ 282¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñàëàèðñêîå ¦082 ¦ ¦ ¦ ¦ ¦ 168¦ 168¦ 168¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîçîíîâñêîå ¦083 ¦ ¦ ¦ ¦ ¦ 181¦ 181¦ 181¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óñïåíñêîå ¦084 ¦ ¦ ¦ ¦ ¦ 1060¦ 1060¦ 1060¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×åðâèøåâñêîå ¦085 ¦ ¦ ¦ ¦ ¦ 685¦ 685¦ 685¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×èê÷èíñêîå ¦086 ¦ ¦ ¦ ¦ ¦ 313¦ 313¦ 313¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 313¦ 313¦ 313¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 743¦ 743¦ 743¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 1018¦ 1018¦ 1018¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 1325¦ 1325¦ 1325¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 2248¦ 2248¦ 2248¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàùèòà èñêîííîé ñðåäû ¦ ¦11¦02¦5192001¦ ¦ 1409¦ 1409¦ 1409¦ 0¦ 100,0¦
¦îáèòàíèÿ, òðàäèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçà æèçíè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûñëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5192001¦523¦ 1409¦ 1409¦ 1409¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 1409¦ 1409¦ 1409¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïîääåðæêà ¦ ¦11¦02¦5192401¦ ¦ 3100000¦ 3100000¦ 3100000¦ 0¦ 100,0¦
¦èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà Òþìåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5192401¦523¦ 3100000¦ 3100000¦ 3100000¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 3100000¦ 3100000¦ 3100000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦11¦02¦5192901¦ ¦ 6710¦ 6710¦ 6710¦ 0¦ 100,0¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè íà ¦ ¦11¦02¦5192901¦518¦ 6710¦ 6710¦ 6710¦ 0¦ 100,0¦
¦âûïîëíåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 1544¦ 1544¦ 1544¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 4843¦ 4843¦ 4843¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 323¦ 323¦ 323¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦11¦02¦5192901¦ ¦ 13613¦ 13613¦ 13551¦ -62¦ 99,5¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè íà ¦ ¦11¦02¦5192901¦523¦ 13613¦ 13613¦ 13551¦ -62¦ 99,5¦
¦âûïîëíåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 13613¦ 13613¦ 13551¦ -62¦ 99,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âûïëàòà ãðàæäàíàì ¦ ¦11¦02¦5193001¦ ¦ 286794¦ 256292¦ 183003¦ -73289¦ 71,4¦
¦àäðåñíûõ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòàìè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193001¦523¦ 286794¦ 256292¦ 183003¦ -73289¦ 71,4¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 12684¦ 12684¦ 7101¦ -5583¦ 56,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 9316¦ 9316¦ 5826¦ -3490¦ 62,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 39559¦ 30280¦ 20302¦ -9978¦ 67,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 72499¦ 50520¦ 29694¦ -20826¦ 58,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 15397¦ 15397¦ 15397¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 4105¦ 4105¦ 3467¦ -638¦ 84,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 6333¦ 6333¦ 6333¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 3455¦ 4081¦ 4002¦ -79¦ 98,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 5119¦ 5119¦ 4949¦ -170¦ 96,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 10114¦ 10114¦ 9964¦ -150¦ 98,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 7518¦ 5018¦ 5018¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 4457¦ 5328¦ 5073¦ -255¦ 95,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 7161¦ 7161¦ 7098¦ -63¦ 99,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 6790¦ 6790¦ 2918¦ -3872¦ 43,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 5644¦ 4544¦ 4544¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 3949¦ 4039¦ 4039¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 2787¦ 2787¦ 2730¦ -57¦ 98,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 11223¦ 11223¦ 7229¦ -3994¦ 64,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 2748¦ 4152¦ 4152¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 10678¦ 10678¦ 8727¦ -1951¦ 81,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àíäðååâñêîå ¦063 ¦ ¦ ¦ ¦ ¦ 7¦ 7¦ 1¦ -6¦ 14,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîãàíäèíñêîå ¦064 ¦ ¦ ¦ ¦ ¦ 1665¦ 1665¦ 673¦ -992¦ 40,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðêîâñêîå ¦065 ¦ ¦ ¦ ¦ ¦ 107¦ 107¦ 51¦ -56¦ 47,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áîðîâñêîå ¦066 ¦ ¦ ¦ ¦ ¦ 2315¦ 2315¦ 242¦ -2073¦ 10,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèíçèëèíñêîå ¦067 ¦ ¦ ¦ ¦ ¦ 1806¦ 1806¦ 380¦ -1426¦ 21,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîðüêîâñêîå ¦068 ¦ ¦ ¦ ¦ ¦ 135¦ 135¦ 47¦ -88¦ 34,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Åìáàåâñêîå ¦069 ¦ ¦ ¦ ¦ ¦ 226¦ 226¦ 101¦ -125¦ 44,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàìåíñêîå ¦070 ¦ ¦ ¦ ¦ ¦ 12¦ 12¦ 9¦ -3¦ 75,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàñêàðèíñêîå ¦071 ¦ ¦ ¦ ¦ ¦ 1277¦ 1277¦ 197¦ -1080¦ 15,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êíÿæåâñêîå ¦072 ¦ ¦ ¦ ¦ ¦ 16¦ 16¦ 13¦ -3¦ 81,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êóëàêîâñêîå ¦073 ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 3¦ -34¦ 8,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìàëüêîâñêîå ¦074 ¦ ¦ ¦ ¦ ¦ 118¦ 118¦ 28¦ -90¦ 23,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìîñêîâñêîå ¦075 ¦ ¦ ¦ ¦ ¦ 375¦ 375¦ 100¦ -275¦ 26,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ìóëëàøèíñêîå ¦076 ¦ ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íàðèìàíîâñêîå ¦077 ¦ ¦ ¦ ¦ ¦ 13¦ 13¦ 4¦ -9¦ 30,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåïûøìèíñêîå ¦078 ¦ ¦ ¦ ¦ ¦ 22¦ 22¦ 8¦ -14¦ 36,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íîâîòàðìàíñêîå ¦079 ¦ ¦ ¦ ¦ ¦ 655¦ 655¦ 167¦ -488¦ 25,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îíîõèíñêîå ¦080 ¦ ¦ ¦ ¦ ¦ 141¦ 141¦ 38¦ -103¦ 27,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðåâàëîâñêîå ¦081 ¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñàëàèðñêîå ¦082 ¦ ¦ ¦ ¦ ¦ 69¦ 69¦ 18¦ -51¦ 26,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîçîíîâñêîå ¦083 ¦ ¦ ¦ ¦ ¦ 59¦ 59¦ 43¦ -16¦ 72,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óñïåíñêîå ¦084 ¦ ¦ ¦ ¦ ¦ 193¦ 193¦ 42¦ -151¦ 21,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×åðâèøåâñêîå ¦085 ¦ ¦ ¦ ¦ ¦ 46¦ 46¦ 14¦ -32¦ 30,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦×èê÷èíñêîå ¦086 ¦ ¦ ¦ ¦ ¦ 242¦ 242¦ 17¦ -225¦ 7,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 16344¦ 16344¦ 7546¦ -8798¦ 46,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 4697¦ 4697¦ 3844¦ -853¦ 81,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 2037¦ 2084¦ 2084¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 9003¦ 9003¦ 4058¦ -4945¦ 45,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 3614¦ 4932¦ 4685¦ -247¦ 95,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå ¦ ¦11¦02¦5193201¦ ¦ 92811¦ 91496¦ 89907¦ -1315¦ 92,8¦
¦îáñëóæèâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193201¦523¦ 92811¦ 91496¦ 89907¦ -1315¦ 92,8¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 10577¦ 10577¦ 10577¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 6649¦ 6649¦ 6253¦ -396¦ 94,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 12360¦ 12360¦ 11167¦ -1193¦ 90,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 6625¦ 6625¦ 6625¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 5924¦ 5924¦ 5924¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 3620¦ 3620¦ 3620¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 155¦ 155¦ 155¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 4211¦ 4211¦ 4211¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 5755¦ 5755¦ 5755¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 7239¦ 7239¦ 7239¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 6910¦ 6910¦ 6910¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 4633¦ 4633¦ 4633¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 5433¦ 5433¦ 5433¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 6297¦ 6297¦ 6297¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 6423¦ 5108¦ 5108¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå ¦ ¦11¦02¦5193202¦ ¦ 123992¦ 123992¦ 120268¦ -3724¦ 97,0¦
¦îáñëóæèâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193202¦523¦ 123992¦ 123992¦ 120268¦ -3724¦ 97,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 8945¦ 8945¦ 5368¦ -3577¦ 60,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 9121¦ 9121¦ 9121¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 22615¦ 22615¦ 22511¦ -104¦ 99,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 8796¦ 8796¦ 8796¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 5337¦ 5337¦ 5337¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 4159¦ 4159¦ 4159¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 49208¦ 49208¦ 49170¦ -38¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 6066¦ 6066¦ 6066¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 4144¦ 4144¦ 4139¦ -5¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 5601¦ 5601¦ 5601¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦11¦02¦5193203¦ ¦ 10301¦ 10524¦ 9418¦ -1106¦ 89,5¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193203¦523¦ 10301¦ 10524¦ 9418¦ -1106¦ 89,5¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 454¦ 454¦ 96¦ -358¦ 21,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 668¦ 668¦ 668¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 453¦ 453¦ 146¦ -307¦ 32,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 366¦ 366¦ 355¦ -11¦ 97,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 0¦ 66¦ 66¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 0¦ 157¦ 154¦ -3¦ 98,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 1684¦ 1684¦ 1590¦ -94¦ 94,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 174¦ 174¦ 126¦ -48¦ 72,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 909¦ 909¦ 909¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 200¦ 200¦ 200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 304¦ 304¦ 132¦ -172¦ 43,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 357¦ 357¦ 244¦ -113¦ 68,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 102¦ 102¦ 102¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 4630¦ 4630¦ 4630¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíîå ¦ ¦11¦02¦5193204¦ ¦ 11555¦ 11555¦ 11550¦ -5¦ 100,0¦
¦îáñëóæèâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193204¦523¦ 11555¦ 11555¦ 11550¦ -5¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 5767¦ 5767¦ 5762¦ -5¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 992¦ 992¦ 992¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 4796¦ 4796¦ 4796¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦11¦02¦5193205¦ ¦ 105769¦ 105769¦ 104328¦ -1441¦ 98,6¦
¦ñåìåé, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(÷àñòè÷íàÿ îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193205¦523¦ 105769¦ 105769¦ 104328¦ -1441¦ 98,6¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 4507¦ 4507¦ 4494¦ -13¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 3852¦ 3852¦ 3852¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 7335¦ 7335¦ 6956¦ -379¦ 94,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 34538¦ 34538¦ 34028¦ -510¦ 98,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 2738¦ 2738¦ 2738¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 2171¦ 2171¦ 2171¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 1220¦ 1220¦ 1055¦ -165¦ 86,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 1660¦ 1660¦ 1660¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 1646¦ 1646¦ 1646¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 3020¦ 3020¦ 2656¦ -364¦ 87,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 2267¦ 2267¦ 2267¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 3263¦ 3263¦ 3263¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 2501¦ 2501¦ 2501¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 3064¦ 3064¦ 3064¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 2656¦ 2656¦ 2656¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 2106¦ 2106¦ 2106¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 2188¦ 2188¦ 2186¦ -2¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 1832¦ 1832¦ 1832¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 1335¦ 1335¦ 1335¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 2428¦ 2428¦ 2422¦ -6¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 9625¦ 9625¦ 9625¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 1974¦ 1974¦ 1974¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 2269¦ 2269¦ 2269¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 1345¦ 1345¦ 1345¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 1848¦ 1848¦ 1846¦ -2¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 2381¦ 2381¦ 2381¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦11¦02¦5193206¦ ¦ 29602¦ 28643¦ 24842¦ -3801¦ 86,7¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðîíàòíîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193206¦523¦ 29602¦ 28643¦ 24842¦ -3801¦ 86,7¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 1162¦ 1162¦ 1078¦ -84¦ 92,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 760¦ 660¦ 660¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 1928¦ 1928¦ 1608¦ -320¦ 83,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 1981¦ 1981¦ 1268¦ -713¦ 64,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 501¦ 501¦ 442¦ -59¦ 88,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 876¦ 876¦ 800¦ -76¦ 91,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 619¦ 464¦ 464¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 415¦ 349¦ 212¦ -137¦ 60,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 723¦ 723¦ 562¦ -161¦ 77,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 651¦ 494¦ 394¦ -100¦ 79,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 1879¦ 1879¦ 1083¦ -796¦ 57,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 1232¦ 1232¦ 1003¦ -229¦ 81,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 1531¦ 1412¦ 1179¦ -233¦ 83,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 1580¦ 1354¦ 1354¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 1363¦ 1363¦ 1363¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 825¦ 825¦ 825¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 361¦ 361¦ 321¦ -40¦ 88,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 337¦ 281¦ 281¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 382¦ 382¦ 280¦ -102¦ 73,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 597¦ 597¦ 574¦ -23¦ 96,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 3310¦ 3310¦ 3089¦ -221¦ 93,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 351¦ 271¦ 129¦ -142¦ 47,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 3930¦ 3930¦ 3930¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 375¦ 375¦ 298¦ -77¦ 79,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 855¦ 855¦ 806¦ -49¦ 94,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 1078¦ 1078¦ 839¦ -239¦ 77,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦ ¦11¦02¦5193207¦ ¦ 2860197¦ 2868555¦ 2864679¦ -3876¦ 99,9¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193207¦523¦ 2860197¦ 2868555¦ 2864679¦ -3876¦ 99,9¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 83779¦ 83779¦ 83779¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 122587¦ 122587¦ 122587¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 193841¦ 202199¦ 200788¦ -1411¦ 99,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 996598¦ 996598¦ 994327¦ -2271¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 60281¦ 60281¦ 60281¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 55261¦ 55261¦ 55248¦ -13¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 29680¦ 29680¦ 29680¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 39147¦ 39147¦ 39147¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 33902¦ 33902¦ 33902¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 78941¦ 78941¦ 78941¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 51306¦ 51306¦ 51306¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 68592¦ 68592¦ 68592¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 62036¦ 62036¦ 62036¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 83373¦ 83373¦ 83373¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 54679¦ 54679¦ 54674¦ -5¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 63487¦ 63487¦ 63487¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 49918¦ 49918¦ 49842¦ -76¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 43332¦ 43332¦ 43332¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 40939¦ 40939¦ 40939¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 81717¦ 81717¦ 81717¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 249222¦ 249222¦ 249122¦ -100¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 106986¦ 106986¦ 106986¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 55376¦ 55376¦ 55376¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 30251¦ 30251¦ 30251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 59571¦ 59571¦ 59571¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 65395¦ 65395¦ 65395¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦11¦02¦5193208¦ ¦ 795535¦ 795535¦ 795360¦ -175¦ 100,0¦
¦ñåìåé, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàþùèì óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193208¦523¦ 795535¦ 795535¦ 795360¦ -175¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 33155¦ 33155¦ 33155¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 44646¦ 44646¦ 44646¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 69180¦ 69180¦ 69180¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 409159¦ 409159¦ 409113¦ -46¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 22092¦ 22092¦ 22092¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 12302¦ 12302¦ 12300¦ -2¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 2796¦ 2796¦ 2781¦ -15¦ 99,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 3744¦ 3744¦ 3744¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 3628¦ 3628¦ 3628¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 12281¦ 12281¦ 12281¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 9259¦ 9259¦ 9259¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 13430¦ 13430¦ 13430¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 12822¦ 12822¦ 12822¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 3200¦ 3200¦ 3200¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 9974¦ 9974¦ 9894¦ -80¦ 99,2¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 11791¦ 11791¦ 11791¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 5820¦ 5820¦ 5820¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 6444¦ 6444¦ 6444¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 10342¦ 10342¦ 10342¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 10323¦ 10323¦ 10323¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 24307¦ 24307¦ 24307¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 30555¦ 30555¦ 30555¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 9716¦ 9716¦ 9716¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 7103¦ 7103¦ 7103¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 8458¦ 8458¦ 8426¦ -32¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 9008¦ 9008¦ 9008¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦11¦02¦5193209¦ ¦ 134854¦ 135060¦ 123020¦ -12040¦ 91,1¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193209¦523¦ 134854¦ 135060¦ 123020¦ -12040¦ 91,1¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 5148¦ 5148¦ 3645¦ -1503¦ 70,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 3042¦ 2612¦ 2612¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 14029¦ 14029¦ 13972¦ -57¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 39593¦ 39593¦ 33756¦ -5837¦ 85,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 2041¦ 2041¦ 2041¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 3510¦ 3510¦ 2439¦ -1071¦ 69,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 1105¦ 1260¦ 1202¦ -58¦ 95,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 2513¦ 2513¦ 2436¦ -77¦ 96,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 2534¦ 2534¦ 2283¦ -251¦ 90,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 4187¦ 4187¦ 3992¦ -195¦ 95,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 4039¦ 4039¦ 3830¦ -209¦ 94,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 4111¦ 4111¦ 2990¦ -1121¦ 72,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 1958¦ 2077¦ 2077¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 3190¦ 3416¦ 3416¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 1937¦ 1937¦ 1937¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 2869¦ 2869¦ 2869¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 2894¦ 2894¦ 2765¦ -129¦ 95,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 2563¦ 2619¦ 2619¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 1955¦ 1955¦ 1730¦ -225¦ 88,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 5216¦ 5216¦ 5216¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 11725¦ 11725¦ 10907¦ -818¦ 93,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 2617¦ 2697¦ 2689¦ -8¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 2707¦ 2707¦ 2707¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 1505¦ 1505¦ 1138¦ -367¦ 75,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 2851¦ 2851¦ 2737¦ -114¦ 96,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 5015¦ 5015¦ 5015¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíèçàöèÿ ¦ ¦11¦02¦5193210¦ ¦ 40894¦ 42739¦ 42520¦ -219¦ 99,5¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193210¦523¦ 40894¦ 42739¦ 42520¦ -219¦ 99,5¦
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¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 2571¦ 3101¦ 3101¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 1905¦ 1905¦ 1827¦ -78¦ 95,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 15662¦ 15662¦ 15521¦ -141¦ 99,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 1656¦ 1656¦ 1656¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 1111¦ 1111¦ 1111¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 1273¦ 1273¦ 1273¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 222¦ 222¦ 222¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 1106¦ 1106¦ 1106¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 2461¦ 2461¦ 2461¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 2159¦ 2159¦ 2159¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 1093¦ 1093¦ 1093¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 1421¦ 1421¦ 1421¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 1722¦ 1722¦ 1722¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 3247¦ 3247¦ 3247¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 3285¦ 4600¦ 4600¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âíåäðåíèå ¦ ¦11¦02¦5193211¦ ¦ 43500¦ 43500¦ 43312¦ -188¦ 99,6¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193211¦523¦ 43500¦ 43500¦ 43312¦ -188¦ 99,6¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 1500¦ 1500¦ 1500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ 4000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 8000¦ 8000¦ 8000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 1500¦ 1500¦ 1500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 1812¦ -188¦ 90,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 2500¦ 2500¦ 2500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 1500¦ 1500¦ 1500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 2500¦ 2500¦ 2500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîçäàíèå óñëîâèé äëÿ ¦ ¦11¦02¦5193301¦ ¦ 64302¦ 65628¦ 65329¦ -299¦ 99,5¦
¦âñåñòîðîííåãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193301¦523¦ 64302¦ 65628¦ 65329¦ -299¦ 99,5¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 3308¦ 3309¦ 3308¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 3862¦ 4265¦ 4265¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 13470¦ 14392¦ 14384¦ -8¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 22691¦ 22691¦ 22405¦ -286¦ 98,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 4443¦ 4443¦ 4443¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 482¦ 482¦ 482¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 343¦ 343¦ 343¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 445¦ 445¦ 445¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 356¦ 356¦ 356¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 536¦ 536¦ 536¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 943¦ 943¦ 943¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 1640¦ 1640¦ 1640¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 569¦ 569¦ 569¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 709¦ 709¦ 709¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 608¦ 608¦ 608¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 1093¦ 1093¦ 1093¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 570¦ 570¦ 570¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 292¦ 292¦ 292¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 356¦ 356¦ 356¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 1229¦ 1229¦ 1228¦ -1¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 3856¦ 3856¦ 3853¦ -3¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 418¦ 418¦ 418¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 442¦ 442¦ 442¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 395¦ 395¦ 395¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 437¦ 437¦ 437¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 809¦ 809¦ 809¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îðãàíèçàöèÿ è ¦ ¦11¦02¦5193302¦ ¦ 6334¦ 6334¦ 6334¦ 0¦ 100,0¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîåêòîâ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ïåðå÷åíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ óòâåðæäàåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5193302¦523¦ 6334¦ 6334¦ 6334¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 1877¦ 1877¦ 1877¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 1525¦ 1525¦ 1525¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 1877¦ 1877¦ 1877¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 1055¦ 1055¦ 1055¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîçäàíèå è îðãàíèçàöèÿ¦ ¦11¦02¦5199901¦ ¦ 5238¦ 5238¦ 5037¦ -201¦ 96,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199901¦523¦ 5238¦ 5238¦ 5037¦ -201¦ 96,2¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 160¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 219¦ 219¦ 219¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 257¦ 257¦ 257¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 581¦ 581¦ 579¦ -2¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 162¦ 162¦ 162¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 143¦ 143¦ 110¦ -33¦ 76,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 126¦ 126¦ 126¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 126¦ 126¦ 126¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 143¦ 143¦ 143¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 296¦ 296¦ 139¦ -157¦ 47,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 143¦ 143¦ 143¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 251¦ 251¦ 251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 184¦ 184¦ 184¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 251¦ 251¦ 251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 184¦ 184¦ 184¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 143¦ 143¦ 143¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 143¦ 143¦ 143¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 296¦ 296¦ 296¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 264¦ 264¦ 255¦ -9¦ 96,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 229¦ 229¦ 229¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 126¦ 126¦ 126¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 92¦ 92¦ 92¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 217¦ 217¦ 217¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îáåñïå÷åíèå ¦ ¦11¦02¦5199902¦ ¦ 8687¦ 8687¦ 8592¦ -95¦ 98,9¦
¦äåÿòåëüíîñòè êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199902¦523¦ 8687¦ 8687¦ 8592¦ -95¦ 98,9¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 319¦ 319¦ 319¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 219¦ 219¦ 219¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 515¦ 515¦ 515¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 1550¦ 1550¦ 1550¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 162¦ 162¦ 162¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 237¦ -49¦ 82,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 251¦ 251¦ 251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 251¦ 251¦ 251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 296¦ 296¦ 272¦ -24¦ 91,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 251¦ 251¦ 251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 367¦ 367¦ 367¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 503¦ 503¦ 503¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 183¦ 183¦ 183¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 217¦ 217¦ 216¦ -1¦ 99,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 273¦ -13¦ 95,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 286¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 296¦ 296¦ 296¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 264¦ 264¦ 256¦ -8¦ 97,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 459¦ 459¦ 459¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 217¦ 217¦ 217¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 251¦ 251¦ 251¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 183¦ 183¦ 183¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 217¦ 217¦ 217¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôèíàíñîâîå îáåñïå÷åíèå¦ ¦11¦02¦5199903¦ ¦ 657¦ 657¦ 637¦ -20¦ 97,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199903¦523¦ 657¦ 657¦ 637¦ -20¦ 97,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 219¦ 219¦ 219¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 219¦ 219¦ 199¦ -20¦ 90,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 219¦ 219¦ 219¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðàñõîäû ïî îêàçàíèþ ¦ ¦11¦02¦5199904¦ ¦ 800¦ 800¦ 800¦ 0¦ 100,0¦
¦àäâîêàòñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîäîñòóïíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîíàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199904¦523¦ 800¦ 800¦ 800¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 800¦ 800¦ 800¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñðåäñòâà íà ¦ ¦11¦02¦5199905¦ ¦ 11314¦ 11314¦ 11314¦ 0¦ 100,0¦
¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199905¦523¦ 11314¦ 11314¦ 11314¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 538¦ 538¦ 538¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 253¦ 253¦ 253¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 325¦ 325¦ 325¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 292¦ 292¦ 292¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 566¦ 566¦ 566¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 432¦ 432¦ 432¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 631¦ 631¦ 631¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 617¦ 617¦ 617¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 809¦ 809¦ 809¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 565¦ 565¦ 565¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 548¦ 548¦ 548¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 483¦ 483¦ 483¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 329¦ 329¦ 329¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 273¦ 273¦ 273¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 517¦ 517¦ 517¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 2154¦ 2154¦ 2154¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 241¦ 241¦ 241¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 480¦ 480¦ 480¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 315¦ 315¦ 315¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 375¦ 375¦ 375¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 571¦ 571¦ 571¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàêëþ÷åíèå äîãîâîðîâ ¦ ¦11¦02¦5199906¦ ¦ 2819¦ 2819¦ 2347¦ -472¦ 83,3¦
¦ñîöèàëüíîãî íàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199906¦523¦ 2819¦ 2819¦ 2347¦ -472¦ 83,3¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 160¦ 160¦ 160¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 109¦ 109¦ 109¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 129¦ 129¦ 129¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 194¦ 194¦ 194¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 81¦ 81¦ 81¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 286¦ 286¦ 234¦ -52¦ 81,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 62¦ 62¦ 62¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 62¦ 62¦ ¦ -62¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 72¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 148¦ 148¦ 148¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 72¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 126¦ 126¦ 126¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 46¦ 46¦ 46¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 126¦ 126¦ ¦ -126¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ ¦ -72¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 92¦ 92¦ 92¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 20¦ -34¦ 37,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 72¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 72¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 74¦ 74¦ 74¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 264¦ 264¦ 252¦ -12¦ 95,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 114¦ 114¦ 0¦ -114¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 54¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 125¦ 125¦ 125¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 45¦ 45¦ 45¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 108¦ 108¦ 108¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îêàçàíèå ¦ ¦11¦02¦5199907¦ ¦ 83389¦ 120426¦ 116872¦ -3554¦ 97,0¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199907¦590¦ 83389¦ 120426¦ 116872¦ -3554¦ 97,0¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 3209¦ 4636¦ 4614¦ -22¦ 99,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 3303¦ 5060¦ 4590¦ -470¦ 90,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 5388¦ 7610¦ 7574¦ -36¦ 99,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 25286¦ 37177¦ 36448¦ -729¦ 98,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 1917¦ 2706¦ 2622¦ -84¦ 96,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 2071¦ 2926¦ 2702¦ -224¦ 92,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 977¦ 1206¦ 1133¦ -73¦ 93,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 1203¦ 1791¦ 1697¦ -94¦ 94,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 1223¦ 1751¦ 1747¦ -4¦ 99,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 2628¦ 3695¦ 3645¦ -50¦ 98,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 1867¦ 2586¦ 2548¦ -38¦ 98,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 2476¦ 3627¦ 3585¦ -42¦ 98,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 2304¦ 3278¦ 3241¦ -37¦ 98,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 3051¦ 4186¦ 3799¦ -387¦ 90,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 2083¦ 2895¦ 2878¦ -17¦ 99,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 2083¦ 2972¦ 2972¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 1650¦ 2378¦ 2316¦ -62¦ 97,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 1377¦ 1968¦ 1826¦ -142¦ 92,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 1155¦ 1643¦ 1609¦ -34¦ 97,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 2236¦ 3099¦ 2958¦ -141¦ 95,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 6697¦ 10277¦ 9610¦ -667¦ 93,5¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 2213¦ 3184¦ 3134¦ -50¦ 98,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 1929¦ 2756¦ 2721¦ -35¦ 98,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 1179¦ 1722¦ 1643¦ -79¦ 95,4¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 1680¦ 2075¦ 2049¦ -26¦ 98,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 2204¦ 3222¦ 3211¦ -11¦ 99,7¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñïîëíåíèå ¦ ¦11¦02¦5199908¦ ¦ 1675¦ 1675¦ 1457¦ -218¦ 87,0¦
¦óïðàâëåí÷åñêèõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199908¦523¦ 1675¦ 1675¦ 1457¦ -218¦ 87,0¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèì ¦043 ¦ ¦ ¦ ¦ ¦ 55¦ 55¦ 55¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 96¦ 96¦ 96¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 145¦ 145¦ 0¦ -145¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 40¦ 40¦ 40¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ ¦ -72¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 31¦ 31¦ 31¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 72¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 74¦ 74¦ 74¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 72¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 107¦ 107¦ 107¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 46¦ 46¦ 46¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 27¦ 27¦ 27¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 36¦ 36¦ 36¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 72¦ 72¦ 72¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 37¦ 37¦ 37¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 132¦ 132¦ 132¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 115¦ 115¦ 115¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 53¦ -1¦ 98,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 63¦ 63¦ 63¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 23¦ 23¦ 23¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 54¦ 54¦ 54¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îñóùåñòâëåíèå ¦ ¦11¦02¦5199912¦ ¦ 25038¦ 25038¦ 24233¦ -805¦ 96,8¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñóáâåíöèè ìåñòíûì ¦ ¦11¦02¦5199912¦523¦ 25038¦ 25038¦ 24233¦ -805¦ 96,8¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 1344¦ 1344¦ 929¦ -415¦ 69,1¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 1048¦ 1048¦ 1048¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 336¦ 336¦ 336¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðîìàøåâñêèé ¦093 ¦ ¦ ¦ ¦ ¦ 930¦ 930¦ 930¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 377¦ 377¦ 377¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 1482¦ 1482¦ 1482¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 849¦ 849¦ 849¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 639¦ 639¦ 639¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 988¦ 988¦ 988¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 2052¦ 2052¦ 2052¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 1107¦ 1107¦ 1107¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 594¦ 594¦ 594¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 544¦ 544¦ 377¦ -167¦ 69,3¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 720¦ 720¦ 720¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 448¦ 448¦ 448¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñêèé ¦062 ¦ ¦ ¦ ¦ ¦ 1818¦ 1818¦ 1797¦ -21¦ 98,8¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 4199¦ 4199¦ 4151¦ -48¦ 98,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 2133¦ 2133¦ 1982¦ -151¦ 92,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 1016¦ 1016¦ 1016¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 480¦ 480¦ 480¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 678¦ 678¦ 675¦ -3¦ 99,6¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 1256¦ 1256¦ 1256¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôîíä ðåãèîíàëüíîãî ¦ ¦11¦03¦ ¦ ¦ 25000¦ 134931¦ 134931¦ 0¦ 100,0¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦ ¦11¦03¦ ¦ ¦ 25000¦ 134931¦ 134931¦ 0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 0¦ 3600¦ 3601¦ 1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 0¦ 1654¦ 1654¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 0¦ 21909¦ 21909¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 0¦ 2280¦ 2280¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 0¦ 2745¦ 2745¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 0¦ 301¦ 301¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 0¦ 5424¦ 5424¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 0¦ 16538¦ 16538¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 0¦ 7501¦ 7500¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 0¦ 15909¦ 15910¦ 1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 0¦ 1215¦ 1215¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 0¦ 15249¦ 15249¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 0¦ 5240¦ 5240¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 0¦ 3000¦ 3000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 0¦ 549¦ 549¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 0¦ 2500¦ 2500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 0¦ 1289¦ 1288¦ -1¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 0¦ 11810¦ 11810¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 25000¦ 658¦ 658¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 0¦ 1326¦ 1326¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 0¦ 4900¦ 4900¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 0¦ 2020¦ 2020¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 0¦ 7314¦ 7314¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦11¦03¦1001100¦ ¦ 0¦ 3000¦ 3000¦ 0¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦11¦03¦1001100¦213¦ 0¦ 3000¦ 3000¦ 0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Íèæíåòàâäèíñêèé ¦058 ¦ ¦ ¦ ¦ ¦ 0¦ 3000¦ 3000¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èíâåñòèöèè â îñíîâíûå ¦ ¦11¦03¦1020000¦ ¦ 25000¦ 0¦ 0¦ 0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ðåêîíñòðóêöèÿ çàùèòíîé¦ ¦11¦03¦1021701¦ ¦ 25000¦ 0¦ 0¦ 0¦ 0,0¦
¦äàìáû ðåêè Èðòûø ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦11¦03¦1021701¦214¦ 25000¦ 0¦ 0¦ 0¦ 0,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 25000¦ 0¦ 0¦ 0¦ 0,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ïåðñïåêòèâíîå ðàçâèòèå¦ ¦11¦03¦5220200¦ ¦ 0¦ 131931¦ 131931¦ 0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Òþìåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦11¦03¦5220200¦213¦ 0¦ 131931¦ 131931¦ 0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ãîðîäñêèå îêðóãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Çàâîäîóêîâñê ¦054 ¦ ¦ ¦ ¦ ¦ 0¦ 3600¦ 3601¦ 1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òîáîëüñê ¦044 ¦ ¦ ¦ ¦ ¦ 0¦ 1654¦ 1654¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíü ¦045 ¦ ¦ ¦ ¦ ¦ 0¦ 21909¦ 21909¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñê ¦046 ¦ ¦ ¦ ¦ ¦ 0¦ 2280¦ 2280¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ìóíèöèïàëüíûå ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àáàòñêèé ¦047 ¦ ¦ ¦ ¦ ¦ 0¦ 2745¦ 2745¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Àðìèçîíñêèé ¦048 ¦ ¦ ¦ ¦ ¦ 0¦ 301¦ 301¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Áåðäþæñêèé ¦050 ¦ ¦ ¦ ¦ ¦ 0¦ 5424¦ 5424¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âàãàéñêèé ¦051 ¦ ¦ ¦ ¦ ¦ 0¦ 16538¦ 16538¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Âèêóëîâñêèé ¦052 ¦ ¦ ¦ ¦ ¦ 0¦ 7501¦ 7500¦ -1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ãîëûøìàíîâñêèé ¦094 ¦ ¦ ¦ ¦ ¦ 0¦ 15909¦ 15910¦ 1¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èñåòñêèé ¦055 ¦ ¦ ¦ ¦ ¦ 0¦ 1215¦ 1215¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Èøèìñêèé ¦056 ¦ ¦ ¦ ¦ ¦ 0¦ 15249¦ 15249¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Êàçàíñêèé ¦057 ¦ ¦ ¦ ¦ ¦ 0¦ 5240¦ 5240¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Îìóòèíñêèé ¦095 ¦ ¦ ¦ ¦ ¦ 0¦ 549¦ 549¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñëàäêîâñêèé ¦060 ¦ ¦ ¦ ¦ ¦ 0¦ 2500¦ 2500¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Ñîðîêèíñêèé ¦061 ¦ ¦ ¦ ¦ ¦ 0¦ 1289¦ 1288¦ -1¦ 99,9¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Òþìåíñêèé ¦102 ¦ ¦ ¦ ¦ ¦ 0¦ 11810¦ 11810¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óâàòñêèé ¦087 ¦ ¦ ¦ ¦ ¦ 0¦ 658¦ 658¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Óïîðîâñêèé ¦088 ¦ ¦ ¦ ¦ ¦ 0¦ 1326¦ 1326¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦Þðãèíñêèé ¦089 ¦ ¦ ¦ ¦ ¦ 0¦ 4900¦ 4900¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßëóòîðîâñêèé ¦090 ¦ ¦ ¦ ¦ ¦ 0¦ 2020¦ 2020¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ßðêîâñêèé ¦091 ¦ ¦ ¦ ¦ ¦ 0¦ 7314¦ 7314¦ 0¦ 100,0¦
+----------------------+----+--+--+-------+---+---------+---------+---------+--------+------+
¦ÂÑÅÃÎ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦135944480¦136787890¦132249941¦-4537949¦ 96,7¦
L----------------------+----+--+--+-------+---+---------+---------+---------+--------+-------
Ïðèëîæåíèå 4
ê Çàêîíó Òþìåíñêîé îáëàñòè
"Îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
È ÏÎÃÀØÅÍÈß ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå èñòî÷íèêà ¦Óòâåðæäåí-¦Èñïîëíåíî¦
¦ ¦íûé ïëàí ñ¦ çà 2006 ¦
¦ ¦ ó÷åòîì ¦ ãîä ¦
¦ ¦óòî÷íåíèé ¦ ¦
¦ ¦ íà ãîä ¦ ¦
+-------------------------------------------+----------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -6000000¦ -1900000¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ -6000000¦ -1900000¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 25700¦ 18877¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ¦ 25700¦ 18877¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Â òîì ÷èñëå ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 25700¦ 18877¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 31000¦ 31506¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
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+-------------------------------------------+----------+---------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 31000¦ 31506¦
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¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Â òîì ÷èñëå ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ¦ 31000¦ 31506¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦
¦êîòîðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî ¦ ¦ ¦
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¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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+-------------------------------------------+----------+---------+
¦Êóðñîâàÿ ðàçíèöà ¦ 0¦ -2443¦
+-------------------------------------------+----------+---------+
¦Èòîãî ïî ãðóïïå "Èñòî÷íèêè âíóòðåííåãî ¦ -5943300¦ -1852060¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà" ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 7528900¦ -6498469¦
+-------------------------------------------+----------+---------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòî⦠135612309¦468616406¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠143141209¦462117937¦
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+-------------------------------------------+----------+---------+
¦Îáîðîòíàÿ êàññîâàÿ íàëè÷íîñòü ¦ 1500000¦ 1500000¦
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¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòî⦠-353319¦ -349796¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
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¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -353319¦ -349796¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå ⦠¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì¦ -353319¦ -349796¦
¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, óêàçàííûì â èíîñòðàííîé âàëþòå ¦ ¦ ¦
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¦Â òîì ÷èñëå ¦ ¦ ¦
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¦Êðåäèòû èíîñòðàííûõ êîììåð÷åñêèõ áàíêîâ, ¦ -353319¦ -349796¦
¦ïîëó÷åííûå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Èòîãî ïî ãðóïïå "Èñòî÷íèêè âíåøíåãî ¦ -353319¦ -349796¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà" ¦ ¦ ¦
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¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 1232281¦ -8700325¦
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