ÒÞÌÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2005 ã. N 201
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÒÞÌÅÍÈ ÇÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ðóêîâîäñòâóÿñü Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Òþìåíè, óòâåðæäåííûì ðåøåíèåì Òþìåíñêîé ãîðîäñêîé Äóìû îò 26.04.2001 N 160 (ñ ïîñëåäóþùèìè èçìåíåíèÿìè è äîïîëíåíèÿìè), íà îñíîâàíèè ñòàòåé 27, 59 Óñòàâà ãîðîäà Òþìåíè Òþìåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ã. Òþìåíè çà 2004 ãîä ïî äîõîäàì â ñóììå 4350405 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 4322875 òûñ. ðóá., â òîì ÷èñëå: áþäæåò òåêóùèõ ðàñõîäîâ - 4300034 òûñ. ðóá., áþäæåò ðàçâèòèÿ - 22841 òûñ. ðóá., ñðåäñòâà, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè è íàïðàâëåííûå íà ñîäåðæàíèå ó÷ðåæäåíèé, - 168405 òûñ. ðóá. (ïðèëàãàåòñÿ).
Óòâåðäèòü îñòàòêè ñðåäñòâ íà ñ÷åòàõ ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 01.01.2005 â ñóììå 152248 òûñ. ðóá.
Ïðåäñåäàòåëü
Ñ.Ì.ÌÅÄÂÅÄÅÂ
Ïðèëîæåíèå
ê Ðåøåíèþ
Òþìåíñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2005 ã. N 201
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÞÌÅÍÈ ÇÀ 2004 ÃÎÄ
Îò÷åò îá èñïîëíåíèè äîõîäíîé ÷àñòè áþäæåòà ã. Òþìåíè
çà 2004 ãîä
(òûñ. ðóá.)
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Îò÷åò îá èñïîëíåíèè ðàñõîäíîé ÷àñòè áþäæåòà ã. Òþìåíè
çà 2004 ãîä
(òûñ. ðóá.)
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+----+----------------------+-------+-------+------+-------+-------+------+-------+-------+------+
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L---------------------------+-------+-------+------+-------+-------+------+-------+-------+-------
Ïðèëîæåíèå 1
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2004 ãîä
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ Ã. ÒÞÌÅÍÈ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóá.)
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+------------------------------+----+----+------+----+-------+-------+-------+
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¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ¦ 10 ¦ ¦ ¦ ¦ 101539¦ 103066¦ 103054¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ ¦ ¦ 72540¦ 72862¦ 72862¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10 ¦ 01 ¦ 372 ¦ ¦ 72540¦ 72862¦ 72862¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦290 ¦ 72540¦ 72862¦ 72862¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ ¦ ¦ 10750¦ 10428¦ 10428¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10 ¦ 05 ¦ 380 ¦ ¦ 10750¦ 10428¦ 10428¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 05 ¦ 380 ¦290 ¦ 10750¦ 10428¦ 10428¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦ 10 ¦ 07 ¦ ¦ ¦ 18249¦ 19776¦ 19764¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10 ¦ 07 ¦ 371 ¦ ¦ 765¦ 765¦ 765¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 10 ¦ 07 ¦ 371 ¦230 ¦ 765¦ 765¦ 765¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10 ¦ 07 ¦ 379 ¦ ¦ 17484¦ 19011¦ 18999¦
¦èíôîðìàöèîííûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 10 ¦ 07 ¦ 379 ¦075 ¦ 17484¦ 19011¦ 18999¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 12 ¦ ¦ ¦ ¦ 920135¦ 983976¦ 954182¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ ¦ ¦ 234879¦ 254902¦ 242420¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 12 ¦ 01 ¦ 310 ¦ ¦ 188464¦ 196082¦ 186801¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦290 ¦ 85081¦ 89199¦ 89193¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 12 ¦ 01 ¦ 310 ¦397 ¦ 103383¦ 106883¦ 97608¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 12 ¦ 01 ¦ 352 ¦ ¦ 46415¦ 58820¦ 55619¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 12 ¦ 01 ¦ 352 ¦356 ¦ 46415¦ 58820¦ 55619¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ ¦ ¦ 643311¦ 678034¦ 661070¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 174292¦ 178343¦ 173207¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 12 ¦ 02 ¦ 311 ¦397 ¦ 24990¦ 23407¦ 18523¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ¦ 12 ¦ 02 ¦ 311 ¦440 ¦ 106786¦ 113458¦ 113206¦
¦îêàçûâàåìûå íàñåëåíèþ ýëåêòðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ¦ 12 ¦ 02 ¦ 311 ¦442 ¦ 42516¦ 41478¦ 41478¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12 ¦ 02 ¦ 550 ¦ ¦ 469019¦ 499691¦ 487863¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 12 ¦ 02 ¦ 550 ¦397 ¦ 14505¦ 53268¦ 47260¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 12 ¦ 02 ¦ 550 ¦492 ¦ 39586¦ 29278¦ 27752¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ¦ 12 ¦ 02 ¦ 550 ¦493 ¦ 365979¦ 353725¦ 349616¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ 12 ¦ 02 ¦ 550 ¦494 ¦ 40946¦ 52424¦ 52343¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû ïî îðãàíèçàöèè è ¦ 12 ¦ 02 ¦ 550 ¦495 ¦ 8003¦ 10996¦ 10892¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 12 ¦ 03 ¦ ¦ ¦ 41945¦ 51040¦ 50692¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 41945¦ 51040¦ 50692¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 12 ¦ 03 ¦ 312 ¦397 ¦ 0¦ 160¦ 160¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 12 ¦ 03 ¦ 312 ¦444 ¦ 41945¦ 50880¦ 50532¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 13 ¦ ¦ ¦ ¦ 13928¦ 20196¦ 20195¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13 ¦ 02 ¦ ¦ ¦ 11499¦ 17767¦ 17766¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 2850¦ 2850¦ 2850¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦254 ¦ 2850¦ 2850¦ 2850¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 8649¦ 14917¦ 14916¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 13 ¦ 02 ¦ 601 ¦075 ¦ 8649¦ 14917¦ 14916¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 13 ¦ 04 ¦ ¦ ¦ 2429¦ 2429¦ 2429¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 13 ¦ 04 ¦ 601 ¦ ¦ 2429¦ 2429¦ 2429¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 13 ¦ 04 ¦ 601 ¦075 ¦ 2429¦ 2429¦ 2429¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ ¦ ¦1567908¦1657266¦1642037¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ ¦ ¦ 479798¦ 510516¦ 506756¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 01 ¦ 400 ¦ ¦ 479798¦ 510516¦ 506756¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦259 ¦ 479798¦ 510516¦ 506756¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦1006070¦1050597¦1040747¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 02 ¦ 400 ¦ ¦1006070¦1050597¦1040747¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 14 ¦ 02 ¦ 400 ¦260 ¦ 767776¦ 815789¦ 811263¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦262 ¦ 22696¦ 24069¦ 23195¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦263 ¦ 20531¦ 20297¦ 20286¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 14 ¦ 02 ¦ 400 ¦264 ¦ 173010¦ 166828¦ 165052¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦265 ¦ 22057¦ 23614¦ 20951¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 14 ¦ 04 ¦ ¦ ¦ 6801¦ 5499¦ 5385¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 6801¦ 5499¦ 5385¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 14 ¦ 04 ¦ 400 ¦268 ¦ 6801¦ 5499¦ 5385¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 14 ¦ 07 ¦ ¦ ¦ 75239¦ 90654¦ 89149¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 75239¦ 90654¦ 89149¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 14 ¦ 07 ¦ 400 ¦272 ¦ 53585¦ 48376¦ 48028¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 14 ¦ 07 ¦ 400 ¦290 ¦ 0¦ 20624¦ 20423¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 14 ¦ 07 ¦ 400 ¦319 ¦ 5614¦ 5614¦ 5614¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ 14 ¦ 07 ¦ 400 ¦500 ¦ 16040¦ 16040¦ 15084¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 15 ¦ ¦ ¦ ¦ 72052¦ 75051¦ 74560¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 72052¦ 75051¦ 74560¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 58880¦ 62278¦ 61820¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 15 ¦ 01 ¦ 410 ¦280 ¦ 29989¦ 32157¦ 31980¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦284 ¦ 28891¦ 30121¦ 29840¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 3403¦ 3605¦ 3601¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè¦ 15 ¦ 01 ¦ 411 ¦281 ¦ 3403¦ 3605¦ 3601¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠15 ¦ 01 ¦ 412 ¦ ¦ 9769¦ 9168¦ 9139¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 15 ¦ 01 ¦ 412 ¦287 ¦ 9769¦ 9168¦ 9139¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ ¦ ¦ ¦ 5600¦ 5724¦ 3723¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ ¦ ¦ 4000¦ 4301¦ 2301¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 16 ¦ 01 ¦ 515 ¦ ¦ 4000¦ 4301¦ 2301¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 16 ¦ 01 ¦ 515 ¦397 ¦ 4000¦ 4301¦ 2301¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 16 ¦ 02 ¦ ¦ ¦ 200¦ 378¦ 378¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16 ¦ 02 ¦ 423 ¦ ¦ 200¦ 378¦ 378¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦290 ¦ 200¦ 378¦ 378¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦ 16 ¦ 03 ¦ ¦ ¦ 1400¦ 1045¦ 1044¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16 ¦ 03 ¦ 424 ¦ ¦ 1400¦ 1045¦ 1044¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 16 ¦ 03 ¦ 424 ¦397 ¦ 1400¦ 1045¦ 1044¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 17 ¦ ¦ ¦ ¦ 449269¦ 488658¦ 479987¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 437756¦ 476610¦ 467952¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 432756¦ 471558¦ 462905¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 17 ¦ 01 ¦ 430 ¦290 ¦ 1000¦ 1370¦ 1370¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦295 ¦ 26087¦ 28715¦ 28673¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦300 ¦ 65872¦ 79404¦ 73408¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 17 ¦ 01 ¦ 430 ¦301 ¦ 145715¦ 159025¦ 156978¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 17 ¦ 01 ¦ 430 ¦302 ¦ 2711¦ 2782¦ 2698¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦304 ¦ 29925¦ 31658¦ 31456¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 17 ¦ 01 ¦ 430 ¦305 ¦ 129388¦ 139123¦ 138961¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 17 ¦ 01 ¦ 430 ¦310 ¦ 29887¦ 27003¦ 26884¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ 17 ¦ 01 ¦ 430 ¦315 ¦ 2171¦ 2478¦ 2477¦
¦äîðîãîñòîÿùèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 0¦ 52¦ 50¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ 17 ¦ 01 ¦ 515 ¦386 ¦ 0¦ 52¦ 50¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 17 ¦ 01 ¦ 522 ¦ ¦ 5000¦ 5000¦ 4997¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 17 ¦ 01 ¦ 522 ¦397 ¦ 5000¦ 5000¦ 4997¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ 11513¦ 12048¦ 12035¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 9663¦ 10198¦ 10185¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 17 ¦ 03 ¦ 434 ¦075 ¦ 307¦ 255¦ 249¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 03 ¦ 434 ¦293 ¦ 8693¦ 9365¦ 9936¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 17 ¦ 03 ¦ 434 ¦314 ¦ 663¦ 578¦ 0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 17 ¦ 03 ¦ 522 ¦397 ¦ 1850¦ 1850¦ 1850¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ ¦ ¦ 283968¦ 304342¦ 297625¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 18 ¦ 01 ¦ ¦ ¦ 57043¦ 59856¦ 58390¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 57043¦ 59856¦ 58390¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ 18 ¦ 01 ¦ 440 ¦318 ¦ 44108¦ 45728¦ 44707¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 18 ¦ 01 ¦ 440 ¦323 ¦ 12935¦ 14128¦ 13683¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 8458¦ 9826¦ 9723¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 8458¦ 9826¦ 9723¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 442 ¦322 ¦ 5577¦ 7143¦ 7040¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦326 ¦ 2881¦ 2683¦ 2683¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ 7228¦ 10903¦ 10826¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 7228¦ 10903¦ 10826¦
¦ïðîâåäåíèè ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 18 ¦ 03 ¦ 446 ¦323 ¦ 7228¦ 10903¦ 10826¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 06 ¦ ¦ ¦ 211239¦ 223757¦ 218686¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 350 ¦ ¦ 8459¦ 10023¦ 5268¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦290 ¦ 8459¦ 10023¦ 5268¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 351 ¦ ¦ 113¦ 160¦ 106¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦290 ¦ 113¦ 160¦ 106¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠18 ¦ 06 ¦ 445 ¦ ¦ 150¦ 292¦ 292¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 18 ¦ 06 ¦ 445 ¦323 ¦ 150¦ 292¦ 292¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 484 ¦ ¦ 57892¦ 57892¦ 57863¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 18 ¦ 06 ¦ 484 ¦348 ¦ 57892¦ 57892¦ 57863¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 41458¦ 50931¦ 50758¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 489 ¦290 ¦ 0¦ 86¦ 86¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 18 ¦ 06 ¦ 489 ¦333 ¦ 37588¦ 37588¦ 37588¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 18 ¦ 06 ¦ 489 ¦348 ¦ 2140¦ 11387¦ 11214¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 18 ¦ 06 ¦ 489 ¦397 ¦ 1730¦ 1870¦ 1870¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 102217¦ 103509¦ 103450¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 18 ¦ 06 ¦ 498 ¦333 ¦ 84700¦ 84700¦ 84700¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 18 ¦ 06 ¦ 498 ¦345 ¦ 8069¦ 8106¦ 8093¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 18 ¦ 06 ¦ 498 ¦348 ¦ 7182¦ 7182¦ 7144¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 18 ¦ 06 ¦ 498 ¦397 ¦ 2266¦ 3521¦ 3513¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 18 ¦ 06 ¦ 522 ¦ ¦ 650¦ 650¦ 650¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 18 ¦ 06 ¦ 522 ¦397 ¦ 650¦ 650¦ 650¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 300¦ 300¦ 299¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 18 ¦ 06 ¦ 515 ¦397 ¦ 300¦ 300¦ 299¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 19 ¦ ¦ ¦ ¦ 1170¦ 3137¦ 2885¦
¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 19 ¦ 01 ¦ ¦ ¦ 1170¦ 3137¦ 2885¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 19 ¦ 01 ¦ 460 ¦ ¦ 1170¦ 0¦ 0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦ 19 ¦ 01 ¦ 460 ¦330 ¦ 1170¦ 0¦ 0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 19 ¦ 01 ¦ 462 ¦ ¦ 0¦ 3137¦ 2885¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦ 19 ¦ 01 ¦ 462 ¦331 ¦ 0¦ 3137¦ 2885¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ ¦ ¦ 72638¦ 64842¦ 60339¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ ¦ ¦ 65194¦ 45621¦ 22632¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 65194¦ 45621¦ 22632¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 30 ¦ 01 ¦ 510 ¦435 ¦ 65194¦ 45621¦ 22632¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 30 ¦ 02 ¦ ¦ ¦ 9025¦ 8848¦ 8848¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 9025¦ 8848¦ 8848¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Âûáîðû â îðãàíû ¦ 30 ¦ 02 ¦ 511 ¦394 ¦ 9025¦ 8848¦ 8848¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 30 ¦ 03 ¦ ¦ ¦ -34241¦ -34241¦ -13633¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 30 ¦ 03 ¦ 514 ¦ ¦ -34241¦ -34241¦ -13633¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦399 ¦ -34241¦ -34241¦ -13633¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 30 ¦ 04 ¦ ¦ ¦ 32660¦ 44614¦ 42492¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 32660¦ 44614¦ 42492¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 30 ¦ 04 ¦ 515 ¦397 ¦ 32660¦ 44614¦ 42492¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦3991038¦4229147¦4154470¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦Ñðåäñòâà, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ 178767¦ 178767¦ 168405¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàïðàâëåííûå íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+------+----+-------+-------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦4169805¦4407914¦4322875¦
L------------------------------+----+----+------+----+-------+-------+--------
Ïðèëîæåíèå 2
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2004 ãîä
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÒÞÌÅÍÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------T-----------------------T----T----T----T----T-------T-------T-------¬
¦ ¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Öå- ¦Âèä ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦
¦ ¦ ¦äåë ¦ðàç-¦ëå- ¦ðàñ-¦æäåííûé¦íåííûé ¦íåíî çà¦
¦ ¦ ¦ ¦äåë ¦âàÿ ¦õî- ¦ïëàí íà¦ïëàí íà¦2004 ¦
¦ ¦ ¦ ¦ ¦ñòà-¦äîâ ¦2004 ¦2004 ¦ãîä ¦
¦ ¦ ¦ ¦ ¦òüÿ ¦ ¦ãîä ¦ãîä ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦1 ¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦ ¦ ¦ ¦ ¦ 23135¦ 25097¦ 25093¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦1.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 22690¦ 23853¦ 23849¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦1.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 17711¦ 18399¦ 18399¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦1.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 4979¦ 5454¦ 5450¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦1.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 445¦ 1244¦ 1244¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦2 ¦Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ 7939¦ 7902¦ 7902¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦2.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 7939¦ 7902¦ 7902¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦2.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 6420¦ 6785¦ 6785¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦2.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 1519¦ 1117¦ 1117¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ 86982¦ 86523¦ 86418¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 71407¦ 71536¦ 71532¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 63727¦ 63813¦ 63812¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 1842¦ 1885¦ 1882¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.1.3 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦0100¦ 06 ¦026 ¦027 ¦ 5838¦ 5838¦ 5838¦
¦ ¦ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ ¦ ¦ ¦ 500¦ 0¦ 0¦
¦ ¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.2.1 ¦Ñîäåðæàíèå ¦0500¦ 01 ¦601 ¦075 ¦ 500¦ 0¦ 0¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.3 ¦Ïðîìûøëåííîñòü, ¦0700¦ ¦ ¦ ¦ 3638¦ 3638¦ 3637¦
¦ ¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.3.1 ¦Öåëåâûå ñóáñèäèè è ¦0700¦ 05 ¦302 ¦290 ¦ 1138¦ 1138¦ 1137¦
¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.3.2 ¦Êàïèòàëüíûå âëîæåíèÿ ¦0700¦ 07 ¦313 ¦198 ¦ 2500¦ 2500¦ 2500¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.4 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 0¦ 308¦ 308¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.4.1 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 03 ¦312 ¦444 ¦ ¦ 308¦ 308¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.5 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 11437¦ 11041¦ 10941¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.5.1 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 951¦ 951¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.5.2 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 1178¦ 1178¦ 1178¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦3.5.3 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 10259¦ 8912¦ 8812¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ¦ ¦ ¦ ¦ ¦ 101943¦ 64753¦ 43798¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 33140¦ 33259¦ 33259¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 27857¦ 30708¦ 30708¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 3283¦ 2551¦ 2551¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.1.3 ¦Ðàñõîäû ïî ¦0100¦ 06 ¦027 ¦029 ¦ 2000¦ 0¦ 0¦
¦ ¦êàçíà÷åéñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèþ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.1.4 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦0100¦ 06 ¦026 ¦027 ¦ 0¦ 0¦ 0¦
¦ ¦Ïîëîæåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01 ¦601 ¦075 ¦ 0¦ 1474¦ 1474¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.3 ¦Êàïèòàëüíûå âëîæåíèÿ ¦0700¦ 07 ¦313 ¦198 ¦ 2139¦ 0¦ 0¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.4 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 0¦ 86¦ 86¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.4.1 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 03 ¦312 ¦444 ¦ 0¦ 86¦ 86¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.5 ¦Ïðî÷èå ðàñõîäû â ¦1800¦ 06 ¦515 ¦397 ¦ 0¦ 0¦ 0¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.6 ¦Îáñëóæèâàíèå ¦1900¦ 01 ¦ ¦ ¦ 1170¦ 3137¦ 2885¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.6.1 ¦Âûïëàòû ïðîöåíòîâ ¦1900¦ 01 ¦460 ¦330 ¦ 1170¦ 0¦ 0¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.6.2 ¦Âûïëàòû ïðîöåíòîâ ïî ¦1900¦ 01 ¦462 ¦331 ¦ 0¦ 3137¦ 2885¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.7 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 65494¦ 26797¦ 6094¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.7.1 ¦Ðåçåðâíûé ôîíä ¦3000¦ 01 ¦510 ¦435 ¦ 65194¦ 22077¦ 672¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦4.7.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 300¦ 4720¦ 5422¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5 ¦ÌÓ "ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ- ¦ ¦ ¦ ¦ ¦ 49138¦ 50416¦ 50509¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÀß ÑËÓÆÁÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 24949¦ 24718¦ 24718¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 24794¦ 24464¦ 24464¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 0¦ 99¦ 99¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.1.3 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦0100¦ 06 ¦027 ¦029 ¦ 155¦ 155¦ 155¦
¦ ¦ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.2 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 23863¦ 25315¦ 25295¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.2.1 ¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦550 ¦397 ¦ 0¦ 350¦ 343¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.2.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 03 ¦312 ¦444 ¦ 23863¦ 24965¦ 24952¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.3 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 126¦ 183¦ 181¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.3.1 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 100¦ 100¦ 100¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.3.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 26¦ 83¦ 81¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦5.4 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦0100¦ 06 ¦ ¦ ¦ 200¦ 200¦ 315¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦6 ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÀß ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ 7912¦ 8185¦ 8185¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦6.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 7912¦ 8185¦ 8185¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦6.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 6880¦ 7181¦ 7181¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦6.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 1032¦ 1004¦ 1004¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦7 ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ 5320¦ 5144¦ 5144¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈß Ã. ÒÞÌÅÍÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦7.1 ¦Ðàñõîäû íà ñîäåðæàíèå ¦3000¦ 02 ¦511 ¦394 ¦ 5320¦ 5144¦ 5144¦
¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8 ¦ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ 18504¦ 26222¦ 20109¦
¦ ¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÇÅËÅÍÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 5455¦ 5525¦ 5525¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 5030¦ 5107¦ 5107¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 425¦ 418¦ 418¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.2 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 13049¦ 20618¦ 14532¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.2.1 ¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦550 ¦397 ¦ 0¦ 6000¦ 0¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.2.2 ¦Ðàñõîäû íà óëè÷íîå ¦1200¦ 02 ¦550 ¦492 ¦ 0¦ 1500¦ 1494¦
¦ ¦îñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.2.3 ¦Ðàñõîäû íà îçåëåíåíèå ¦1200¦ 02 ¦550 ¦494 ¦ 13049¦ 12979¦ 12899¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.2.4 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 03 ¦312 ¦444 ¦ 0¦ 139¦ 139¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦8.3 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 0¦ 79¦ 52¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦9 ¦ÊÎÌÈÒÅÒ ÏÎ ÝÊÎËÎÃÈÈ ¦ ¦ ¦ ¦ ¦ 2123¦ 2202¦ 2202¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦9.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 2123¦ 2192¦ 2192¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦9.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 2050¦ 2065¦ 2065¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦9.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 73¦ 127¦ 127¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦9.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 03 ¦312 ¦444 ¦ 0¦ 10¦ 10¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦10 ¦ÇÅÌÅËÜÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ 23154¦ 24201¦ 24200¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦10.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 23154¦ 23367¦ 23367¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦10.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 20787¦ 21097¦ 21097¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦10.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 2367¦ 2270¦ 2270¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦10.2 ¦Ìåðîïðèÿòèÿ ïî ¦0800¦ 02 ¦344 ¦212 ¦ 0¦ 804¦ 803¦
¦ ¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦10.3 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 03 ¦312 ¦444 ¦ 0¦ 30¦ 30¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11 ¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÀÍÑÏÎÐÒÓ È¦ ¦ ¦ ¦ ¦ 214455¦ 216973¦ 213625¦
¦ ¦ÑÂßÇÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 3615¦ 3792¦ 3792¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 3179¦ 3574¦ 3574¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 436¦ 218¦ 218¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.2 ¦Òðàíñïîðò, äîðîæíîå ¦1000¦ ¦ ¦ ¦ 83290¦ 83290¦ 83290¦
¦ ¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.2.1 ¦Ãîñóäàðñòâåííàÿ ¦1000¦ 01 ¦372 ¦290 ¦ 72540¦ 72862¦ 72862¦
¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.2.2 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦1000¦ 05 ¦380 ¦290 ¦ 10750¦ 10428¦ 10428¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.3 ¦Ñîäåðæàíèå ¦1300¦ 02 ¦601 ¦075 ¦ 0¦ 238¦ 238¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.4 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ 06 ¦ ¦ ¦ 126265¦ 128368¦ 125020¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.4.1 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦489 ¦333 ¦ 37588¦ 37588¦ 37588¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ", èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.4.2 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦498 ¦333 ¦ 84700¦ 84700¦ 84700¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.4.3 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦350 ¦290 ¦ 3953¦ 6056¦ 2708¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.4.4 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦351 ¦290 ¦ 24¦ 24¦ 24¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.5 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 1285¦ 1285¦ 1285¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.5.1 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 185¦ 185¦ 185¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦11.5.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 1100¦ 1100¦ 1100¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦1490892¦1573822¦1557662¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 13463¦ 14408¦ 14408¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 13342¦ 14234¦ 14234¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 121¦ 174¦ 174¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2 ¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ ¦1429779¦1498125¦1484221¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.1 ¦Äîøêîëüíîå îáðàçîâàíèå ¦1400¦ 01 ¦400 ¦259 ¦ 476437¦ 507426¦ 503729¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.2 ¦Øêîëû íà÷àëüíûå, ¦1400¦ 02 ¦400 ¦260 ¦ 764122¦ 797514¦ 793101¦
¦ ¦íåïîëíûå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.3 ¦Âå÷åðíèå è çàî÷íûå ¦1400¦ 02 ¦400 ¦262 ¦ 22696¦ 24069¦ 23195¦
¦ ¦ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.4 ¦Øêîëû-èíòåðíàòû ¦1400¦ 02 ¦400 ¦263 ¦ 20531¦ 20297¦ 20286¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.5 ¦Ó÷ðåæäåíèÿ ïî ¦1400¦ 02 ¦400 ¦264 ¦ 54878¦ 59108¦ 58182¦
¦ ¦âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.6 ¦Äåòñêèå äîìà ¦1400¦ 02 ¦400 ¦265 ¦ 22057¦ 23614¦ 20951¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.7 ¦Ñðåäíåå ¦1400¦ 04 ¦400 ¦268 ¦ 6801¦ 5499¦ 5385¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.8 ¦Ïðî÷èå ðàñõîäû â ¦1400¦ 07 ¦400 ¦272 ¦ 46137¦ 44478¦ 44228¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.9 ¦Ôèíàíñèðîâàíèå ¦1400¦ 07 ¦400 ¦319 ¦ 80¦ 80¦ 80¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.2.10 ¦Ðàñõîäû áþäæåòîâ ¦1400¦ 07 ¦400 ¦500 ¦ 16040¦ 16040¦ 15084¦
¦ ¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.3 ¦Çäðàâîîõðàíåíèå ¦1700¦ 01 ¦ ¦ ¦ 2570¦ 2570¦ 2570¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.3.1 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1700¦ 01 ¦522 ¦397 ¦ 2570¦ 2570¦ 2570¦
¦ ¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.4 ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1800¦ 06 ¦522 ¦397 ¦ 150¦ 150¦ 150¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.5 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 13639¦ 12845¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦12.6 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦1400¦ ¦ ¦ ¦ 44930¦ 44930¦ 43468¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13 ¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ¦ ¦ ¦ ¦ ¦ 97905¦ 110795¦ 109216¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 2212¦ 2223¦ 2223¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 2148¦ 2159¦ 2159¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 64¦ 64¦ 64¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 02 ¦ ¦ ¦ 0¦ 7900¦ 7900¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.2.1 ¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦550 ¦397 ¦ 0¦ 7900¦ 7900¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.3 ¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ ¦ 19644¦ 21049¦ 20813¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.3.1 ¦Ó÷ðåæäåíèÿ ïî ¦1400¦ 02 ¦400 ¦264 ¦ 19620¦ 16975¦ 16931¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.3.2 ¦Ïðî÷èå ðàñõîäû â ¦1400¦ 07 ¦400 ¦272 ¦ 24¦ 0¦ 0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.3.3 ¦Öåëåâûå ñóáñèäèè è ¦1400¦ 07 ¦400 ¦290 ¦ 0¦ 4074¦ 3882¦
¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.4 ¦Êóëüòóðà è èñêóññòâî è ¦1500¦ ¦ ¦ ¦ 70193¦ 73192¦ 72904¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.4.1 ¦Äîìà êóëüòóðû è êëóáû ¦1500¦ 01 ¦410 ¦280 ¦ 29989¦ 32157¦ 31980¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.4.2 ¦Ãîñóäàðñòâåííàÿ ¦1500¦ 01 ¦411 ¦281 ¦ 3403¦ 3605¦ 3601¦
¦ ¦ïîääåðæêà òåàòðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíöåðòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.4.3 ¦Áèáëèîòåêè ¦1500¦ 01 ¦410 ¦284 ¦ 27032¦ 28262¦ 28184¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.4.4 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦1500¦ 01 ¦412 ¦287 ¦ 9769¦ 9168¦ 9139¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.5 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 1155¦ 1730¦ 1730¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.5.1 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 365¦ 366¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.5.2 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 40¦ 40¦ 40¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.5.3 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 1115¦ 1325¦ 1324¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.6 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦1400¦ 02 ¦ ¦ ¦ 2206¦ 2206¦ 1728¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦13.7 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦1500¦ 01 ¦ ¦ ¦ 2495¦ 2495¦ 1918¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ 149592¦ 162227¦ 156739¦
¦ ¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÈÇÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 6315¦ 6455¦ 6455¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 5716¦ 5854¦ 5854¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 599¦ 601¦ 601¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.2 ¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ ¦ 109209¦ 114190¦ 113389¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.2.1 ¦Ó÷ðåæäåíèÿ ïî ¦1400¦ 02 ¦400 ¦264 ¦ 96251¦ 88208¦ 87514¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.2.2 ¦Ïðî÷èå ðàñõîäû â ¦1400¦ 07 ¦400 ¦272 ¦ 7424¦ 3898¦ 3800¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.2.3 ¦Öåëåâûå ñóáñèäèè è ¦1400¦ 07 ¦400 ¦290 ¦ 0¦ 16550¦ 16541¦
¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.2.4 ¦Ôèíàíñèðîâàíèå ¦1400¦ 07 ¦400 ¦319 ¦ 5534¦ 5534¦ 5534¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.3 ¦Çäðàâîîõðàíåíèå è ¦1700¦ ¦ ¦ ¦ 13743¦ 14278¦ 14262¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.3.1 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1700¦ 01 ¦522 ¦397 ¦ 2230¦ 2230¦ 2227¦
¦ ¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.3.2 ¦Ñîäåðæàíèå ¦1700¦ 03 ¦434 ¦075 ¦ 307¦ 255¦ 249¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.3.3 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1700¦ 03 ¦434 ¦293 ¦ 8693¦ 9365¦ 9936¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.3.4 ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1700¦ 03 ¦434 ¦314 ¦ 663¦ 578¦ 0¦
¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.3.5 ¦Ïðî÷èå ðàñõîäû, íå ¦1700¦ 03 ¦522 ¦397 ¦ 1850¦ 1850¦ 1850¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.4 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ ¦ 7728¦ 11403¦ 11326¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.4.1 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦1800¦ 03 ¦446 ¦323 ¦ 7228¦ 10903¦ 10826¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.4.2 ¦Ïðî÷èå ðàñõîäû, íå ¦1800¦ 06 ¦522 ¦397 ¦ 500¦ 500¦ 500¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.5 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 25¦ 3329¦ 3322¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.5.1 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 2920¦ 2913¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.5.2 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 25¦ 25¦ 25¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.5.3 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 0¦ 384¦ 384¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦14.6 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦1400¦ 02 ¦ ¦ ¦ 12572¦ 12572¦ 7985¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ 615536¦ 666630¦ 655214¦
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÄÈÖÈÍÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÀÕÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 6722¦ 7221¦ 7215¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 6124¦ 6653¦ 6651¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 598¦ 568¦ 564¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2 ¦Çäðàâîîõðàíåíèå ¦1700¦ 01 ¦ ¦ ¦ 430956¦ 469810¦ 461155¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.1 ¦Öåëåâûå ñóáñèäèè è ¦1700¦ 01 ¦430 ¦290 ¦ 1000¦ 1370¦ 1370¦
¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.2 ¦Ðîäèëüíûå äîìà ¦1700¦ 01 ¦430 ¦295 ¦ 26087¦ 28715¦ 28673¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.3 ¦Áîëüíèöû ¦1700¦ 01 ¦430 ¦300 ¦ 65872¦ 79404¦ 73408¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.4 ¦Ïîëèêëèíèêè ¦1700¦ 01 ¦430 ¦301 ¦ 143715¦ 157025¦ 154978¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.5 ¦ÔÀÏû ¦1700¦ 01 ¦430 ¦302 ¦ 2711¦ 2782¦ 2698¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.6 ¦Äîì ðåáåíêà ¦1700¦ 01 ¦430 ¦304 ¦ 29925¦ 31658¦ 31456¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.7 ¦ÑÑÌÏ ¦1700¦ 01 ¦430 ¦305 ¦ 129388¦ 139123¦ 138961¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.8 ¦Ïðî÷èå ðàñõîäû ¦1700¦ 01 ¦430 ¦310 ¦ 29887¦ 27003¦ 26884¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.9 ¦Öåëåâûå ðàñõîäû íà ¦1700¦ 01 ¦430 ¦315 ¦ 2171¦ 2478¦ 2477¦
¦ ¦îêàçàíèå äîðîãîñòîÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.10 ¦Ðàñõîäû áþäæåòîâ ¦1700¦ 01 ¦515 ¦386 ¦ 0¦ 52¦ 50¦
¦ ¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.2.11 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1700¦ 01 ¦522 ¦397 ¦ 200¦ 200¦ 200¦
¦ ¦ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ 06 ¦ ¦ ¦ 71210¦ 81852¦ 81604¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3.1 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦484 ¦ ¦ 57892¦ 57892¦ 57863¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ", èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3.1.1¦Ðàñõîäû íà îáåñïå÷åíèå ¦1800¦ 06 ¦484 ¦348 ¦ 57892¦ 57892¦ 57863¦
¦ ¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3.2 ¦Ôîíä êîìïåíñàöèé ¦1800¦ 06 ¦489 ¦ ¦ 3870¦ 13257¦ 13084¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3.2.1¦Ðàñõîäû íà îáåñïå÷åíèå ¦1800¦ 06 ¦489 ¦348 ¦ 2140¦ 11387¦ 11214¦
¦ ¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3.2.2¦Ïðî÷èå ðàñõîäû, íå ¦1800¦ 06 ¦489 ¦397 ¦ 1730¦ 1870¦ 1870¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3.3 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦498 ¦ ¦ 9448¦ 10703¦ 10657¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3.3.1¦Ðàñõîäû íà îáåñïå÷åíèå ¦1800¦ 06 ¦498 ¦348 ¦ 7182¦ 7182¦ 7144¦
¦ ¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.3.3.2¦Ïðî÷èå ðàñõîäû, íå ¦1800¦ 06 ¦498 ¦397 ¦ 2266¦ 3521¦ 3513¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.4 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 0¦ 1099¦ 1078¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.4.1 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 1024¦ 1003¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.4.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 0¦ 75¦ 75¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦15.5 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦1700¦ 01 ¦430 ¦ ¦ 106648¦ 106648¦ 104162¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16 ¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ 80642¦ 95601¦ 93240¦
¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 8902¦ 16552¦ 16550¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 8331¦ 15670¦ 15669¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 571¦ 882¦ 881¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ ¦ 66036¦ 70274¦ 68704¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2.1 ¦Òåððèòîðèàëüíûå öåíòðû ¦1800¦ 01 ¦440 ¦318 ¦ 44108¦ 45728¦ 44707¦
¦ ¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2.2 ¦Ïðî÷èå ó÷ðåæäåíèÿ ¦1800¦ 01 ¦440 ¦323 ¦ 12935¦ 14128¦ 13683¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2.3 ¦Ñîöèàëüíàÿ ïîìîùü ¦1800¦ 02 ¦442 ¦322 ¦ 5577¦ 7143¦ 7040¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2.4 ¦Âûïëàòà ïåíñèé è ¦1800¦ 02 ¦442 ¦326 ¦ 2881¦ 2683¦ 2683¦
¦ ¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2.5 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦350 ¦290 ¦ 78¦ 0¦ 0¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2.6 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦351 ¦290 ¦ 7¦ 0¦ 0¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2.7 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1800¦ 06 ¦445 ¦323 ¦ 150¦ 292¦ 292¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.2.8 ¦Ïðî÷èå ðàñõîäû, íå ¦1800¦ 06 ¦515 ¦397 ¦ 300¦ 300¦ 299¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.3 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 495¦ 3566¦ 3273¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.3.1 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 2853¦ 2561¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.3.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 495¦ 713¦ 712¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦16.4 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦1800¦ 01 ¦ ¦ ¦ 5209¦ 5209¦ 4713¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦17 ¦ÄÅÏÀÐÒÀÌÅÍÒ ¦ ¦ ¦ ¦ ¦ 24760¦ 29381¦ 29381¦
¦ ¦ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦17.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 17153¦ 17758¦ 17758¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦17.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 15750¦ 16403¦ 16403¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦17.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 1403¦ 1355¦ 1355¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦17.2 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 0¦ 30¦ 30¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦17.2.1 ¦Ðàñõîäû íà ïðî÷èå ¦1200¦ 03 ¦312 ¦444 ¦ 0¦ 30¦ 30¦
¦ ¦ñòðóêòóðû êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦17.3 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 7607¦ 11593¦ 11593¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦17.3.1 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 7607¦ 11593¦ 11593¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦18 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÇÀÙÈÒÅ ¦ ¦ ¦ ¦ ¦ 12379¦ 13078¦ 13078¦
¦ ¦ÏÐÀ ÏÎÒÐÅÁÈÒÅËÅÉ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÛÍÊÓ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦18.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 11879¦ 12256¦ 12256¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦18.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 9562¦ 9779¦ 9779¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦18.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 543¦ 703¦ 703¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦18.1.3 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦0100¦ 06 ¦026 ¦027 ¦ 1774¦ 1774¦ 1774¦
¦ ¦ãîñïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦18.2 ¦Ðàñõîäû íà ïðî÷èå ¦1200¦ 03 ¦312 ¦444 ¦ 0¦ 30¦ 30¦
¦ ¦ñòðóêòóðû êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦18.3 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 500¦ 792¦ 792¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦18.3.1 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 500¦ 792¦ 792¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦19 ¦ÎÒÄÅË ÌÈËÈÖÈÈ ¦ ¦ ¦ ¦ ¦ 82207¦ 79812¦ 79747¦
¦ ¦ÎÁÙÅÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦19.1 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01 ¦601 ¦075 ¦ 81812¦ 78827¦ 78805¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦19.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 0¦ 590¦ 590¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦19.3 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦0500¦ 01 ¦ ¦ ¦ 395¦ 395¦ 352¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦20 ¦ÏÐÈÅÌÍÈÊ-ÐÀÑÏÐÅÄÅËÈÒÅËܦ ¦ ¦ ¦ ¦ 1939¦ 1288¦ 1288¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦20.1 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01 ¦601 ¦075 ¦ 1939¦ 1288¦ 1288¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦21 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÎ ¦ ¦ ¦ ¦ ¦ 12128¦ 12558¦ 12557¦
¦ ¦È ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦21.1 ¦Ïðåäóïðåæäåíèå è ¦1300¦ ¦ ¦ ¦ 12128¦ 12558¦ 12557¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦21.1.1 ¦Öåëåâîé ôèíàíñîâûé ¦1300¦ 02 ¦399 ¦254 ¦ 1050¦ 1050¦ 1050¦
¦ ¦ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦21.1.2 ¦Ìåðîïðèÿòèÿ ïî ¦1300¦ 02 ¦601 ¦075 ¦ 8649¦ 9079¦ 9078¦
¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦21.1.3 ¦Ãîñóäàðñòâåííàÿ ¦1300¦ 04 ¦601 ¦075 ¦ 2429¦ 2429¦ 2429¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦22 ¦ÌÓ "ÊÎÌÈÒÅÒ ÏÎ ¦ ¦ ¦ ¦ ¦ 22461¦ 23988¦ 23628¦
¦ ¦ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ Ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÞÌÅÍÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦22.1 ¦Òðàíñïîðò, äîðîæíîå ¦1000¦ ¦ ¦ ¦ 18249¦ 19776¦ 19764¦
¦ ¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦22.1.2 ¦Èíôîðìàöèîííîå ¦1000¦ 07 ¦371 ¦230 ¦ 765¦ 765¦ 765¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦22.1.3 ¦Ñîäåðæàíèå ¦1000¦ 07 ¦379 ¦075 ¦ 17484¦ 19011¦ 18999¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦22.2 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 100¦ 100¦ 100¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦22.3 ¦Ðàñõîäû, ïðîèçâîäèìûå ¦1000¦ ¦ ¦ ¦ 4112¦ 4112¦ 3764¦
¦ ¦çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦23 ¦ÌÓ "ÁÞÐÎ ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ¦ ¦ ¦ ¦ ¦ 5600¦ 6138¦ 4137¦
¦ ¦ÑÂßÇÅÉ È ÏÐÎÃÐÀÌÌ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦23.1 ¦Ñðåäñòâà ìàññîâîé ¦1600¦ ¦ ¦ ¦ 5600¦ 5724¦ 3723¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦23.1.1 ¦Òåëåâèäåíèå è ¦1600¦ 01 ¦515 ¦397 ¦ 4000¦ 4301¦ 2301¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦23.1.2 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦1600¦ 02 ¦423 ¦290 ¦ 200¦ 378¦ 378¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦23.1.3 ¦Ïðî÷èå ñðåäñòâà ¦1600¦ 03 ¦424 ¦397 ¦ 1400¦ 1045¦ 1044¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦23.2 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 414¦ 414¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÎÎÐÄÈÍÀÖÈȦ ¦ ¦ ¦ ¦ 498722¦ 529415¦ 527260¦
¦ ¦ÑÈÑÒÅÌ ÆÈÇÍÅÎÁÅÑÏÅ×ÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 15285¦ 16591¦ 16583¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦026 ¦027 ¦ 13945¦ 14579¦ 14579¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦027 ¦029 ¦ 1340¦ 2012¦ 2004¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.2 ¦Êàïèòàëüíûå âëîæåíèÿ ¦0700¦ 07 ¦313 ¦198 ¦ 5990¦ 5990¦ 5990¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 494208¦ 524021¦ 504347¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.1 ¦Æèëèùíîå õîçÿéñòâî ¦1200¦ 01 ¦ ¦ ¦ 234879¦ 254902¦ 242420¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.1.1¦Öåëåâûå ñóáñèäèè è ¦1200¦ 01 ¦310 ¦290 ¦ 85081¦ 89199¦ 89193¦
¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.1.2¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 01 ¦310 ¦397 ¦ 103383¦ 106883¦ 97608¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.1.3¦Ñóáñèäèè ¦1200¦ 01 ¦352 ¦356 ¦ 46415¦ 58820¦ 55619¦
¦ ¦ìàëîîáåñïå÷åííûì ñëîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 02 ¦ ¦ ¦ 241247¦ 244763¦ 237905¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.2.1¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦311 ¦397 ¦ 24956¦ 23374¦ 18490¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.2.2¦Ñóáñèäèè íà óñëóãè, ¦1200¦ 02 ¦311 ¦440 ¦ 106786¦ 113422¦ 113170¦
¦ ¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.2.3¦Ñóáñèäèè íà óñëóãè, ¦1200¦ 02 ¦311 ¦442 ¦ 42516¦ 41478¦ 41478¦
¦ ¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.2.4¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦550 ¦397 ¦ 1532¦ 12840¦ 12839¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.2.5¦Ðàñõîäû íà óëè÷íîå ¦1200¦ 02 ¦550 ¦492 ¦ 39586¦ 27778¦ 26258¦
¦ ¦îñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.2.6¦Ðàñõîäû ïî ¦1200¦ 02 ¦550 ¦493 ¦ 17868¦ 17868¦ 17771¦
¦ ¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.2.7¦Ðàñõîäû ïî îðãàíèçàöèè ¦1200¦ 02 ¦550 ¦495 ¦ 8003¦ 8003¦ 7899¦
¦ ¦è ñîäåðæàíèþ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.3 ¦Ïðî÷èå ñòðóêòóðû è ¦1200¦ 03 ¦ ¦ ¦ 18082¦ 24356¦ 24022¦
¦ ¦ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.3.1¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 03 ¦312 ¦397 ¦ 0¦ 160¦ 160¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.3.3.2¦Ðàñõîäû íà ïðî÷èå ¦1200¦ 03 ¦312 ¦444 ¦ 18082¦ 24196¦ 23862¦
¦ ¦ñòðóêòóðû êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.4 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ 06 ¦ ¦ ¦ 12579¦ 12295¦ 10821¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.4.1 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦350 ¦290 ¦ 4428¦ 3967¦ 2560¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.4.2 ¦Ðàñõîäû íà ðåàëèçàöèþ ¦1800¦ 06 ¦351 ¦290 ¦ 82¦ 136¦ 82¦
¦ ¦ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.4.3 ¦Öåëåâûå ñóáñèäèè è ¦1800¦ 06 ¦489 ¦290 ¦ 0¦ 86¦ 86¦
¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.4.4 ¦Ðàñõîäû íà îïëàòó ¦1800¦ 06 ¦498 ¦345 ¦ 8069¦ 8106¦ 8093¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.5 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ -29340¦ -29482¦ -10481¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.5.1 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 462¦ 301¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.5.2 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 545¦ 545¦ 545¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.5.3 ¦Äðóãèå ññóäû ¦3000¦ 03 ¦514 ¦399 ¦ -34241¦ -34241¦ -13633¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦24.5.4 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 4356¦ 3752¦ 2306¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25 ¦ÌÓ "ÑËÓÆÁÀ ÇÀÊÀÇ×ÈÊÀ ÏΦ ¦ ¦ ¦ ¦ 25385¦ 62627¦ 55029¦
¦ ¦ÊÀÏÈÒÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÓ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÊÎÍÑÒÐÓÊÖÈÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.1 ¦Ãîñóäàðñòâåííûå ¦0700¦ 07 ¦313 ¦198 ¦ 12250¦ 21084¦ 14282¦
¦ ¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦1200¦ 02 ¦ ¦ ¦ 0¦ 2993¦ 2993¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.2.1 ¦Ðàñõîäû ïî îðãàíèçàöèè ¦1200¦ 02 ¦550 ¦495 ¦ 0¦ 2993¦ 2993¦
¦ ¦è ñîäåðæàíèþ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.3 ¦Ïðåäóïðåæäåíèå è ¦1300¦ 02 ¦ ¦ ¦ 0¦ 5600¦ 5600¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.3.1 ¦Ñîäåðæàíèå ¦1300¦ 02 ¦601 ¦075 ¦ 0¦ 5600¦ 5600¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.4 ¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ ¦ 9276¦ 23902¦ 23614¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.4.1 ¦Äåòñêèå äîøêîëüíûå ¦1400¦ 01 ¦400 ¦259 ¦ 3361¦ 3090¦ 3027¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.4.2 ¦Øêîëû - äåòñêèå ñàäû, ¦1400¦ 02 ¦400 ¦260 ¦ 3654¦ 18275¦ 18162¦
¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.4.3 ¦Ó÷ðåæäåíèÿ ïî ¦1400¦ 02 ¦400 ¦264 ¦ 2261¦ 2537¦ 2425¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.5 ¦Áèáëèîòåêè ¦1500¦ 01 ¦410 ¦284 ¦ 1859¦ 1859¦ 1656¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.6 ¦Ïîëèêëèíèêè, ãîñïèòàëè,¦1700¦ 01 ¦430 ¦301 ¦ 2000¦ 2000¦ 2000¦
¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.7 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ ¦ 5189¦ 4884¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.7.1 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 304¦ 0¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦25.7.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 0¦ 4885¦ 4884¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦ ¦ÈÒÎÃÎ ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦3660753¦3884978¦3805361¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ 191041¦ 196317¦ 195409¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÅÍÈÍÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 10042¦ 10218¦ 10218¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦038 ¦027 ¦ 8367¦ 9025¦ 9025¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦038 ¦029 ¦ 1675¦ 1193¦ 1193¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01 ¦601 ¦075 ¦ 30076¦ 30804¦ 30650¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.3 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 147175¦ 150940¦ 150937¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.3.1 ¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦550 ¦397 ¦ 3327¦ 8184¦ 8184¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.3.2 ¦Ðàñõîäû ïî ¦1200¦ 02 ¦550 ¦493 ¦ 134886¦ 130857¦ 130855¦
¦ ¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.3.3 ¦Ðàñõîäû íà îçåëåíåíèå ¦1200¦ 02 ¦550 ¦494 ¦ 8962¦ 11534¦ 11533¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.3.4 ¦Ðàñõîäû íà ïðî÷èå ¦1200¦ 03 ¦312 ¦444 ¦ 0¦ 365¦ 365¦
¦ ¦ñòðóêòóðû êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.4 ¦Öåëåâîé ôèíàíñîâûé ¦1300¦ 02 ¦399 ¦254 ¦ 1800¦ 1800¦ 1800¦
¦ ¦ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.5 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 1948¦ 2555¦ 1804¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.5.1 ¦Ôîðìèðîâàíèå ðåçåðâíûõ ¦3000¦ 01 ¦510 ¦435 ¦ 0¦ 592¦ 586¦
¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.5.2 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 564¦ 563¦ 563¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦26.5.3 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 1384¦ 1400¦ 655¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ 148293¦ 152615¦ 152614¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀËÈÍÈÍÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 9223¦ 9671¦ 9671¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦038 ¦027 ¦ 8314¦ 8630¦ 8630¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦038 ¦029 ¦ 909¦ 1041¦ 1041¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01 ¦601 ¦075 ¦ 26426¦ 26628¦ 26628¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.3 ¦Ãîñóäàðñòâåííûå ¦0700¦ 07 ¦313 ¦198 ¦ 69¦ 69¦ 69¦
¦ ¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.4 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 108402¦ 114160¦ 114160¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.4.1 ¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦311 ¦397 ¦ 34¦ 33¦ 33¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êàïðåìîíò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.4.2 ¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦550 ¦397 ¦ 3549¦ 10797¦ 10797¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.4.3 ¦Ðàñõîäû ïî ¦1200¦ 02 ¦550 ¦493 ¦ 94522¦ 85673¦ 85673¦
¦ ¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.4.4 ¦Ðàñõîäû íà îçåëåíåíèå ¦1200¦ 02 ¦550 ¦494 ¦ 10297¦ 17297¦ 17297¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.4.5 ¦Ðàñõîäû íà ïðî÷èå ¦1200¦ 03 ¦312 ¦444 ¦ ¦ 360¦ 360¦
¦ ¦ñòðóêòóðû êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.5 ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ 4173¦ 2087¦ 2086¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.5.1 ¦Âûáîðû â îðãàíû ¦3000¦ 02 ¦511 ¦394 ¦ 505¦ 505¦ 505¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦27.5.2 ¦Ïðî÷èå ðàñõîäû, íå ¦3000¦ 04 ¦515 ¦397 ¦ 3668¦ 1582¦ 1581¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28 ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ 169718¦ 174004¦ 169491¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅÍÒÐÀËÜÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28.1 ¦Ôóíêöèîíèðîâàíèå ¦0100¦ 06 ¦ ¦ ¦ 8076¦ 8156¦ 8156¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28.1.1 ¦Äåíåæíîå ñîäåðæàíèå ¦0100¦ 06 ¦038 ¦027 ¦ 6732¦ 7202¦ 7202¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28.1.2 ¦Ðàñõîäû íà ñîäåðæàíèå ¦0100¦ 06 ¦038 ¦029 ¦ 1344¦ 954¦ 954¦
¦ ¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28.2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ 01 ¦601 ¦075 ¦ 26336¦ 26445¦ 26443¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28.3 ¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ ¦ 133438¦ 137535¦ 133524¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28.3.1 ¦Ñóáñèäèè íà óñëóãè, ¦1200¦ 02 ¦311 ¦440 ¦ 0¦ 36¦ 36¦
¦ ¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28.3.2 ¦Ïðî÷èå ðàñõîäû, íå ¦1200¦ 02 ¦550 ¦397 ¦ 6097¦ 7197¦ 7197¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------+----+----+----+----+-------+-------+-------+
¦28.3.3 ¦Ðàñõîäû ïî ¦1200¦ 02 ¦550 ¦493 ¦ 118703¦ 119327¦ 115317¦
¦ ¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ôîíäîâ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 3
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2004 ãîä
ÈÑÏÎËÍÅÍÈÅ
ÎÁÚÅÌΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ Ïåðå÷åíü ðàñõîäîâ ¦Óòâåðæäåí-¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦ ¦íûé ïëàí ¦ ïëàí íà ¦ çà 2004 ¦
¦ ¦íà 2004 ¦ 2004 ãîä ¦ ãîä ¦
¦ ¦ãîä ¦ ¦ ¦
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¦- ëèöåíçèðîâàíèå ðîçíè÷íîé ïðîäàæè ¦ 453¦ 453¦ 453¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 40111¦ 52516¦ 49315¦
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¦- ñóáñèäèè ìàëîîáåñïå÷åííûì ñëîÿì íàñåëåíèÿ ¦ 40111¦ 52516¦ 49315¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 193498¦ 204140¦ 203790¦
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¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé çàùèòå ¦ 99350¦ 108737¦ 108433¦
¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
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¦- ëüãîòíîå îáåñïå÷åíèå ìåäèêàìåíòàìè ¦ 60032¦ 69279¦ 68975¦
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¦- ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ 1730¦ 1870¦ 1870¦
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¦- ëüãîòíîå îáåñïå÷åíèå ìåäèêàìåíòàìè ¦ 7182¦ 7182¦ 7144¦
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Ïðèëîæåíèå 4
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2004 ãîä
ÂÛÏÎËÍÅÍÈÅ
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¦ ¦Óòâåð- ¦Óòî÷- ¦ Âûïîëíåíî ¦
¦ ¦æäåííûé¦íåííûé¦ çà 2004 ãîä ¦
¦ ¦ïëàí íà¦ïëàí +-------T------+
¦ ¦2004 ¦íà ¦Îñâîå- ¦Ïðîôè-¦
¦ ¦ãîä ¦2004 ¦íèå êà-¦íàíñè-¦
¦ ¦ ¦ãîä ¦ïèòàëü-¦ðîâàíî¦
¦ ¦ ¦ ¦íûõ ¦çà ¦
¦ ¦ ¦ ¦âëî- ¦2004 ¦
¦ ¦ ¦ ¦æåíèé ¦ãîä ¦
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¦Àäìèíèñòðàöèÿ ã. Òþìåíè ¦ 2500¦ 2500¦ 2500¦ 2500¦
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¦- ðàçðàáîòêà ñòðàòåãè÷åñêîãî ïëàíà ðàçâèòèÿ ã.¦ 2500¦ 2500¦ 2500¦ 2500¦
¦Òþìåíè ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò êîîðäèíàöèè ñèñòåì ¦ 5990¦ 5990¦ 975¦ 5990¦
¦æèçíåîáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦- ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ÌÓÏ ¦ 5576¦ 5576¦ 975¦ 5576¦
¦"Òþìåíüãîðìîñò" çà âûïîëíåííûå ðàáîòû ïî ¦ ¦ ¦ ¦ ¦
¦îáóñòðîéñòâó è ñòðîèòåëüñòâó êëàäáèù ¦ ¦ ¦ ¦ ¦
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¦- ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ 414¦ 414¦ 0¦ 414¦
¦âûïîëíåííûå ðàáîòû ÌÓÏ "Ãîðñâåò" ïî ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ñåòåé íàðóæíîãî îñâåùåíèÿ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèåì Ãóáåðíàòîðà Òþìåíñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦
¦16.03.2001 N 119-ð ¦ ¦ ¦ ¦ ¦
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¦ÌÓ "Ñëóæáà çàêàç÷èêà ïî êàïèòàëüíîìó ¦ 12250¦ 21084¦ 7339¦ 14282¦
¦ñòðîèòåëüñòâó è ðåêîíñòðóêöèè" ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 6610¦ 8944¦ 4492¦ 8740¦
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¦- ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ 2059¦ 2059¦ 0¦ 2020¦
¦âûïîëíåííûå ðàáîòû ïî îáúåêòó "Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦ïîäâîäÿùåãî êîëëåêòîðà ÊÍÑ-8" ¦ ¦ ¦ ¦ ¦
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¦- àâàðèéíî-âîññòàíîâèòåëüíûå ðàáîòû íà îáúåêòå¦ 351¦ 351¦ 310¦ 310¦
¦"Êàíàëèçàöèîííûé êîëëåêòîð îò ÊÍÑ-2 äî ð. ¦ ¦ ¦ ¦ ¦
¦Òóðû" ¦ ¦ ¦ ¦ ¦
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¦- ãàçèôèêàöèÿ æèëûõ äîìîâ ïî óë. Ñàäîâàÿ, ï. ¦ 200¦ 200¦ 198¦ 199¦
¦Áåðåçíÿêè ¦ ¦ ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ñåòåé âîäîïðîâîäà ñ ¦ 4000¦ 4000¦ 3784¦ 3877¦
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¦Ëîáêîâà, Æäàíîâà, ×àéêîâñêîãî, Åñåíèíà, ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé, Ê.Çàñëîíîâà, Ìàãíèòîãîðñêîé, ¦ ¦ ¦ ¦ ¦
¦Íàáåðåæíîé, Òîìñêîé, Àñòðàõàíñêîé, Ñòåïíîé (ï.¦ ¦ ¦ ¦ ¦
¦Áåðåçíÿêè), Êðàñíîàðìåéñêîé, â ò.÷. ðàçðàáîòêঠ¦ ¦ ¦ ¦
¦ÏÑÄ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-------+------+-------+------+
¦- ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ 0¦ 2139¦ 0¦ 2139¦
¦âûïîëíåííûå ðàáîòû ïî áóðåíèþ è îáóñòðîéñòâó ¦ ¦ ¦ ¦ ¦
¦äâóõ ñêâàæèí II ó÷àñòêà Âåëèæàíñêîãî ¦ ¦ ¦ ¦ ¦
¦âîäîçàáîðà ñîãëàñíî äîãîâîðó, çàêëþ÷åííîìó ¦ ¦ ¦ ¦ ¦
¦ìåæäó Àäìèíèñòðàöèåé Òþìåíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèåé ã. Òþìåíè ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-------+------+-------+------+
¦- ãàçèôèêàöèÿ æèëûõ äîìîâ ïî óë. Ëåñíîé ï. ¦ 0¦ 195¦ 195¦ 195¦
¦Áåðåçíÿêîâñêèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-------+------+-------+------+
¦- êîòåëüíûå øêîëû N 11, óë. Ñóäîñòðîèòåëüíàÿ, ¦ 0¦ 0¦ 5¦ 0¦
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¦- ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ 1178¦ 1178¦ 0¦ 1178¦
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¦ñòðîèòåëüñòâà ïðèñòðîÿ ê æèëîìó äîìó N 26 ïî ¦ ¦ ¦ ¦ ¦
¦óë. Ñòàíöèîííîé" ¦ ¦ ¦ ¦ ¦
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¦- ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè íà ¦ 1204¦ 1204¦ 0¦ 1204¦
¦01.01.2004 çà âûïîëíåííûå ðàáîòû ñîãëàñíî ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿì Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-------+------+-------+------+
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¦- ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû íà ðåìîíò ¦ ¦ 112¦ ¦ 112¦
¦ïåðåêðåñòêà óë. Íîâàòîðîâ è óë. 50 ëåò Îêòÿáðÿ¦ ¦ ¦ ¦ ¦
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¦- ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû íà ¦ ¦ 66¦ ¦ 66¦
¦ðåêîíñòðóêöèþ Òåêóòüåâñêîãî êëàäáèùà â ã. ¦ ¦ ¦ ¦ ¦
¦Òþìåíè ¦ ¦ ¦ ¦ ¦
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¦- ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû íà ¦ ¦ 192¦ ¦ 192¦
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¦êàíàëèçàöèè êîòòåäæíîé çàñòðîéêè ï. Ìàòìàñû ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-------+------+-------+------+
¦- ñòðîèòåëüñòâî ÀÁÊ ÌÓÏ "Ðèòóàëüíûå óñëóãè" ¦ ¦ 100¦ ¦ 100¦
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¦- óñòàíîâêà îõðàííî-ïîæàðíîé ñèãíàëèçàöèè ïî ¦ ¦ 299¦ ¦ 299¦
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¦- êàïèòàëüíûé ðåìîíò ñèñòåìû âîäîñíàáæåíèÿ ¦ ¦ 86¦ ¦ 86¦
¦øêîëû N 18 â ï. Ðîùèíî ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-------+------+-------+------+
¦- ðåêîíñòðóêöèÿ ïîäâîäÿùåãî êîëëåêòîðà ÊÍÑ-8 ¦ ¦ 318¦ ¦ 318¦
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¦- îêîí÷àíèå ñòðîèòåëüñòâà ïðèñòðîÿ ê æ.ä. N 26¦ ¦ 31¦ ¦ 31¦
¦ïî óë. Ñòàíöèîííîé ¦ ¦ ¦ ¦ ¦
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¦- âûïëàòà âûõîäíîãî ïîñîáèÿ â ñâÿçè ¦ 314¦ 314¦ 0¦ 313¦
¦ñ ñîêðàùåíèåì ÷èñëåííîñòè ÌÓ "Ñëóæáà çàêàç÷èêঠ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ñòðîèòåëüñòâó è ðåêîíñòðóêöèè"¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-------+------+-------+------+
¦- óñòðîéñòâî ìðàìîðíûõ ïëèò ñ èìåíàìè ¦ 60¦ 60¦ 60¦ 60¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû íà ¦ ¦ ¦ ¦ ¦
¦ñòåëëå ìåìîðèàëà Ïàìÿòè ¦ ¦ ¦ ¦ ¦
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¦- ôóíêöèè çàêàç÷èêà ïî êàïèòàëüíîìó ðåìîíòó ¦ 887¦ 887¦ 887¦ 887¦
¦ó÷ðåæäåíèé ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦
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¦- êàïèòàëüíûé ðåìîíò êèðïè÷íîé ñòåíû ñåâåðíîãî¦ 1997¦ 1997¦ 1900¦ 1900¦
¦ôàñàäà àäìèíèñòðàòèâíîãî çäàíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦
¦Ìåëüíèêàéòå, 74 ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-------+------+-------+------+
¦- îòñåëåíèå æèòåëåé ñ óë. Íàãîðíîé ¦ 0¦ 6500¦ 0¦ 0¦
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¦Òåððèòîðèàëüíîå óïðàâëåíèå ïî Êàëèíèíñêîìó ¦ 69¦ 69¦ 69¦ 69¦
¦àäìèíèñòðàòèâíîìó îêðóãó ¦ ¦ ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ñåòåé íàðóæíîãî îñâåùåíèÿ â ¦ 69¦ 69¦ 69¦ 69¦
¦÷àñòíîì ñåêòîðå ïî óë. Áàáàðûíêà ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ôèíàíñîâ ¦ 2139¦ 0¦ 0¦ 0¦
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¦ÃÓÏ ÒÎ "Ïðåäïðèÿòèå êîììóíàëüíî- ¦ ¦ ¦ ¦ ¦
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¦- ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ 2139¦ 0¦ 0¦ 0¦
¦âûïîëíåííûå ðàáîòû ïî áóðåíèþ è îáóñòðîéñòâó ¦ ¦ ¦ ¦ ¦
¦äâóõ ñêâàæèí II ó÷àñòêà Âåëèæàíñêîãî ¦ ¦ ¦ ¦ ¦
¦âîäîçàáîðà ñîãëàñíî äîãîâîðó, çàêëþ÷åííîìó ¦ ¦ ¦ ¦ ¦
¦ìåæäó Àäìèíèñòðàöèåé Òþìåíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèåé ã. Òþìåíè ¦ ¦ ¦ ¦ ¦
L----------------------------------------------+-------+------+-------+-------
Ïðèëîæåíèå 5
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2004 ãîä
ÎÒ×ÅÒ
ÎÁ ÎÁÚÅÌÀÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------------------T-----------------------------------T-----------------------------------T-----------------------------------T-----------------------------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåííûé ïëàí íà 2004 ãîä ¦ Óòî÷íåííûé ïëàí íà 2004 ãîä ¦ Âûïîëíåíî ¦ Ïðîôèíàíñèðîâàíî çà 2004 ãîä ¦
¦ Ïðîãðàììû +-----T-------T---------------------+-----T-------T---------------------+-----T-------T---------------------+-----T-------T---------------------+
¦ ¦Âñåãî¦Òåêóùèå¦ Êàïèòàëüíûå ðàñõîäû ¦Âñåãî¦Òåêóùèå¦ Êàïèòàëüíûå ðàñõîäû ¦Âñåãî¦Òåêóùèå¦ Êàïèòàëüíûå ðàñõîäû ¦Âñåãî¦Òåêóùèå¦ Êàïèòàëüíûå ðàñõîäû ¦
¦ ¦ ¦ðàñõîäû+------T------T-------+ ¦ðàñõîäû+------T------T-------+ ¦ðàñõîäû+------T------T-------+ ¦ðàñõîäû+------T------T-------+
¦ ¦ ¦ ¦ Êàï. ¦ Êàï. ¦Îáîðó- ¦ ¦ ¦ Êàï. ¦ Êàï. ¦Îáîðó- ¦ ¦ ¦ Êàï. ¦ Êàï. ¦Îáîðó- ¦ ¦ ¦ Êàï. ¦ Êàï. ¦Îáîðó- ¦
¦ ¦ ¦ ¦ñòð-âî¦ðåìîíò¦äîâàíèå¦ ¦ ¦ñòð-âî¦ðåìîíò¦äîâàíèå¦ ¦ ¦ñòð-âî¦ðåìîíò¦äîâàíèå¦ ¦ ¦ñòð-âî¦ðåìîíò¦äîâàíèå¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦
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¦1. Ïðîãðàììà ¦ 1138¦ 1138¦ ¦ ¦ ¦ 1138¦ 1138¦ ¦ ¦ ¦ 1093¦ 1093¦ ¦ ¦ ¦ 1137¦ 1137¦ ¦ ¦ ¦
¦ïîääåðæêè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåøåíèå ÒÃÄ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦30.10.2003 N 435) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+
¦2. "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà íà 1999 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+
¦3. "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2004 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+
¦4. "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 445¦ ¦ ¦ ¦ 445¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîâåðøåíñòâîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ àêóøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèíåêîëîãè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäèàòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ã. Òþìåíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+
¦5. Êîìïëåêñíàÿ ¦ 1400¦ 1400¦ ¦ ¦ ¦ 1400¦ 1400¦ ¦ ¦ ¦ 1400¦ 1400¦ ¦ ¦ ¦ 1400¦ 1400¦ ¦ ¦ ¦
¦Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíè íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû "Íàøè äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- íàøå áóäóùåå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåøåíèå ÒÃÄ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.03.2001 N 143) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+
¦6. Ïðîãðàììà ¦ 4734¦ 1574¦ ¦ ¦ 3160¦ 4734¦ 1628¦ ¦ ¦ 3106¦ 4724¦ 1618¦ ¦ ¦ 3106¦ 4724¦ 1618¦ ¦ ¦ 3106¦
¦"Êîìïëåêñíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîëíîìî÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè ã. Òþìåíè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåøåíèå ÒÃÄ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29.04.2004 N 34) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+
¦7. Ïðîãðàììà ¦ 8198¦ ¦ 8198¦ ¦ ¦ 8516¦ ¦ 8516¦ ¦ ¦ 3784¦ ¦ 3784¦ ¦ ¦ 8354¦ ¦ 8354¦ ¦ ¦
¦"Îáåñïå÷åíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþìåíè ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîî÷åðåäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" (ðåøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÃÄ îò 29.04.1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 416) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+
¦Èòîãî ïî ¦15470¦ 4112¦ 8198¦ 0¦ 3160¦15788¦ 4166¦ 8516¦ 0¦ 3106¦11446¦ 4111¦ 3784¦ 0¦ 3551¦15615¦ 4155¦ 8354¦ 0¦ 3106¦
¦óòâåðæäåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+-------+-----+-------+------+------+--------
Ïðèëîæåíèå 6
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2004 ãîä
ÑÂÅÄÅÍÈß
Î ÌÓÍÈÖÈÏÀËÜÍÎÌ ÄÎËÃÅ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2005
(òûñ. ðóá.)
-------------------------------T----------T-----------T-----------T----------¬
¦ Íàèìåíîâàíèå çàåìùèêà ¦Îñòàòîê íঠÏîëó÷åíî ¦ Ïîãàøåíî ¦Îñòàòîê íà¦
¦ ¦01.01.2004¦çà 2004 ãîä¦çà 2004 ãîä¦01.01.2005¦
+------------------------------+----------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------------------------------+----------+-----------+-----------+----------+
¦ÎÀÎ ÀÊÁ "Çàïñèáêîìáàíê" ¦ 20000 ¦ 80000 ¦ 100000 ¦ 0 ¦
+------------------------------+----------+-----------+-----------+----------+
¦Äåïàðòàìåíò ôèíàíñîâ Òþìåíñêîé¦ 12923 ¦ ¦ ¦ 12923 ¦
¦îáëàñòè (áþäæåòíàÿ ññóäà) ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 32923 ¦ 80000 ¦ 100000 ¦ 12923 ¦
L------------------------------+----------+-----------+-----------+-----------
Ïðèëîæåíèå 7
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2004 ãîä
ÎÁÚÅÌÛ
ÖÅËÅÂÛÕ ÑÓÁÂÅÍÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ Ïåðå÷åíü ðàñõîäîâ ¦Óòâåðæäåí-¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦ ¦íûé ïëàí ¦ ïëàí íà ¦ çà 2004 ¦
¦ ¦íà 2004 ¦ 2004 ãîä ¦ ãîä ¦
¦ ¦ãîä ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------------------+----------+----------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 22151¦ 22284¦ 22262¦
+--------------------------------------------+----------+----------+---------+
¦- âûïëàòà çàðàáîòíîé ïëàòû ñîòðóäíèêàì ¦ 21388¦ 21388¦ 21388¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè íàðîäíûõ äðóæèí ¦ 500¦ 500¦ 500¦
+--------------------------------------------+----------+----------+---------+
¦- åäèíîâðåìåííûå âûïëàòû â ðàçìåðå 1 òûñ. ¦ 263¦ 396¦ 374¦
¦ðóá. ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 2059¦ 2059¦ 2020¦
+--------------------------------------------+----------+----------+---------+
¦- êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 2059¦ 2059¦ 2020¦
+--------------------------------------------+----------+----------+---------+
¦Òðàíñïîðò ¦ 72055¦ 72055¦ 72055¦
+--------------------------------------------+----------+----------+---------+
¦- ãîñóäàðñòâåííîå ðåãóëèðîâàíèå öåí íà ¦ 71290¦ 71290¦ 71290¦
¦ïàññàæèðñêèå ïåðåâîçêè ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî òåõíè÷åñêîé çàùèòå ¦ 765¦ 765¦ 765¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 223579¦ 236877¦ 236372¦
+--------------------------------------------+----------+----------+---------+
¦- âîçìåùåíèå ðàçíèöû â òàðèôàõ ¦ 223579¦ 223579¦ 223075¦
+--------------------------------------------+----------+----------+---------+
¦- êîíêóðñ "Ñàìûé áëàãîóñòðîåííûé ãîðîä" ¦ 0¦ 13298¦ 13297¦
+--------------------------------------------+----------+----------+---------+
¦Îáðàçîâàíèå ¦ 374684¦ 424697¦ 417432¦
+--------------------------------------------+----------+----------+---------+
¦- êàïèòàëüíûé ðåìîíò ¦ 38483¦ 38483¦ 36731¦
+--------------------------------------------+----------+----------+---------+
¦- êîììóíàëüíûå óñëóãè ¦ 193995¦ 193995¦ 191606¦
+--------------------------------------------+----------+----------+---------+
¦- êîìïåíñàöèÿ ïèòàíèÿ ó÷àùèìñÿ ¦ 31821¦ 31821¦ 31821¦
+--------------------------------------------+----------+----------+---------+
¦- ðàñõîäû íà äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ 16040¦ 16040¦ 15084¦
+--------------------------------------------+----------+----------+---------+
¦- ñòèïåíäèàëüíûé ôîíä ¦ 559¦ 559¦ 445¦
+--------------------------------------------+----------+----------+---------+
¦- ñîäåðæàíèå äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé, ¦ 13626¦ 13626¦ 13624¦
¦ïåðåäàííûõ îò äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- òåêóùèå ðàñõîäû ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ 2815¦ 2815¦ 2815¦
+--------------------------------------------+----------+----------+---------+
¦- ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ 4750¦ 4750¦ 4631¦
+--------------------------------------------+----------+----------+---------+
¦- åäèíîâðåìåííûå âûïëàòû â ðàçìåðå 1 òûñ. ¦ 61918¦ 97931¦ 96605¦
¦ðóá. ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- ñîäåðæàíèå äåòñêèõ ñàäîâ, ïðèíèìàåìûõ îò ¦ 0¦ 0¦ 0¦
¦ÔÃÓÏ "Ñâåðäëîâñêàÿ æ/ä" ÌÏÑ ÐÔ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- ðàçâèòèå èíôðàñòðóêòóðû òåððèòîðèé ¦ 4000¦ 4000¦ 3393¦
+--------------------------------------------+----------+----------+---------+
¦- äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 6677¦ 6677¦ 6677¦
¦ñîäåðæàíèÿ îáúåêòîâ ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå ÎÌÑÓ ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ìóçûêàëüíîé ¦ 0¦ 14000¦ 14000¦
¦øêîëû "Ëèðà" è êîìïüþòåðíîãî êëàññà øêîëû ¦ ¦ ¦ ¦
¦N 34 ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦Êóëüòóðà ¦ 17302¦ 18691¦ 18233¦
+--------------------------------------------+----------+----------+---------+
¦- êàïèòàëüíûé ðåìîíò ¦ 9236¦ 9236¦ 9031¦
+--------------------------------------------+----------+----------+---------+
¦- êîììóíàëüíûå óñëóãè ¦ 5828¦ 5828¦ 5580¦
+--------------------------------------------+----------+----------+---------+
¦- åäèíîâðåìåííûå âûïëàòû â ðàçìåðå 1 òûñ. ¦ 2238¦ 3627¦ 3622¦
¦ðóá. ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 118019¦ 148760¦ 145494¦
+--------------------------------------------+----------+----------+---------+
¦- êàïèòàëüíûé ðåìîíò ¦ 17668¦ 17668¦ 17649¦
+--------------------------------------------+----------+----------+---------+
¦- êîììóíàëüíûå óñëóãè ¦ 39038¦ 39038¦ 37420¦
+--------------------------------------------+----------+----------+---------+
¦- çóáîïðîòåçèðîâàíèå ¦ 3657¦ 3657¦ 3654¦
+--------------------------------------------+----------+----------+---------+
¦- áåñïëàòíîå ïðåäîñòàâëåíèå ìåäèêàìåíòîâ ¦ 28465¦ 28465¦ 28357¦
+--------------------------------------------+----------+----------+---------+
¦- îïëàòà ìîëî÷íûõ ñìåñåé äåòÿì äî 2 ëåò ¦ 5330¦ 5330¦ 4369¦
+--------------------------------------------+----------+----------+---------+
¦- Ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 5000¦ 5000¦ 4996¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè"¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- åäèíîâðåìåííûå âûïëàòû â ðàçìåðå 1 òûñ. ¦ 18861¦ 30879¦ 30771¦
¦ðóá. ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- ôèíàíñèðîâàíèå çàòðàò ëå÷åáíûõ ó÷ðåæäåíèé ¦ 0¦ 18723¦ 18278¦
¦çà äåêàáðü ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 2762¦ 2784¦ 2780¦
+--------------------------------------------+----------+----------+---------+
¦- ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 900¦ 900¦ 900¦
+--------------------------------------------+----------+----------+---------+
¦- îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå ¦ 1850¦ 1850¦ 1850¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Òþìåíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦
+--------------------------------------------+----------+----------+---------+
¦- åäèíîâðåìåííûå âûïëàòû â ðàçìåðå 1 òûñ. ¦ 12¦ 34¦ 30¦
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+--------------------------------------------+----------+----------+---------+
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+--------------------------------------------+----------+----------+---------+
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+--------------------------------------------+----------+----------+---------+
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+--------------------------------------------+----------+----------+---------+
¦- Ïðîãðàììà "Îðãàíèçàöèÿ ëåòíåãî îòäûõà ¦ 275¦ 275¦ 275¦
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+--------------------------------------------+----------+----------+---------+
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+--------------------------------------------+----------+----------+---------+
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Ïðèëîæåíèå 8
ê îò÷åòó îá èñïîëíåíèè
áþäæåòà ã. Òþìåíè çà 2004 ãîä
ÑÂÅÄÅÍÈß
Î ÄÅÁÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÍÀ 01.01.2005
(òûñ. ðóá.)
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Ñâåäåíèÿ
î êðåäèòîðñêîé çàäîëæåííîñòè íà 01.01.2005
(òûñ. ðóá.)
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