ÀÐÕÀÍÃÅËÜÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
Äåâÿòàÿ ñåññèÿ äâàäöàòü ÷åòâåðòîãî ñîçûâà
ÐÅØÅÍÈÅ
îò 22 ìàðòà 2006 ã. N 135
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Àðõàíãåëüñêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Ñîãëàñèòüñÿ ñ èçìåíåíèÿìè è äîïîëíåíèÿìè, âíåñåííûìè â ãîðîäñêîé áþäæåò â äåêàáðå 2005 ãîäà, â ïîðÿäêå, óñòàíîâëåííîì ïóíêòàìè 13 è 16 ðåøåíèÿ Àðõàíãåëüñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 23.12.2004 N 379 "Î ãîðîäñêîì áþäæåòå íà 2005 ãîä" (ñ èçìåíåíèÿìè è äîïîëíåíèÿìè):
à) óâåëè÷åíèåì äîõîäîâ ãîðîäñêîãî áþäæåòà íà 17008 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò:
- ôèíàíñîâîé ïîìîùè, ïîëó÷åííîé èç îáëàñòíîãî áþäæåòà â ñóììå 2706 òûñ. ðóáëåé:
"Ñóáñèäèÿ íà âûïëàòó ñóáñèäèé íàñåëåíèþ ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã 000 2 02 04120 03 0000 151" - 204 òûñ. ðóáëåé;
"Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè 000 2 02 03030 03 0000 151" - 2910 òûñ. ðóáëåé;
- äîõîäîâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ñóììå 14302 òûñ. ðóáëåé:
"Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã 000 3 02 00000 00 0000 000" - 4930 òûñ. ðóáëåé;
"Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè 000 3 03 00000 00 0000 180" - 9372 òûñ. ðóáëåé;
á) ïîñòóïëåíèåì â ãîðîäñêîé áþäæåò äîõîäîâ ïî ñëåäóþùèì èñòî÷íèêàì:
"Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã 000 1 05 03000 01 0000 110" ïî íîðìàòèâó 60%;
"Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) 000 1 14 02014 01 0000 410" ïî íîðìàòèâó 5%;
â) óâåëè÷åíèåì ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 17008 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò:
- ôèíàíñîâîé ïîìîùè, ïîëó÷åííîé èç îáëàñòíîãî áþäæåòà â ñóììå 2706 òûñ. ðóáëåé:
"Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà 05 04" - 204 òûñ. ðóáëåé;
"Çäðàâîîõðàíåíèå 09 01" - 2910 òûñ. ðóáëåé;
- äîõîäîâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ñóììå 14302 òûñ. ðóáëåé:
"Æèëèùíîå õîçÿéñòâî 05 01" - 3919 òûñ. ðóáëåé;
"Äîøêîëüíîå îáðàçîâàíèå 07 01" - 3136 òûñ. ðóáëåé;
"Îáùåå îáðàçîâàíèå 07 02" - 1639 òûñ. ðóáëåé;
"Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé 07 07" - 95 òûñ. ðóáëåé;
"Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ 07 09" - 29 òûñ. ðóáëåé;
"Êóëüòóðà 08 01" - 770 òûñ. ðóáëåé;
"Çäðàâîîõðàíåíèå 09 01" - 4075 òûñ. ðóáëåé;
"Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ 10 02" - 630 òûñ. ðóáëåé;
"Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè 10 06" - 9 òûñ. ðóáëåé.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 3232817 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3220558 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 12259 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì ãîðîäñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ñîãëàñíî Ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
ïî ãîðîäñêèì öåëåâûì ïðîãðàììàì, ôèíàíñèðóåìûì çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà â 2005 ãîäó, ñîãëàñíî Ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
ïî ãîðîäñêîé ïðîãðàììå êàïèòàëüíûõ âëîæåíèé çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ.
3. Ïðèîñòàíîâèòü íà ïåðèîä ñ 1 ÿíâàðÿ ïî 31 äåêàáðÿ 2006 ãîäà äåéñòâèå ïîäïóíêòà 2 ïóíêòà 1.3 Ïîëîæåíèÿ î ïóáëè÷íûõ ñëóøàíèÿõ íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àðõàíãåëüñê", óòâåðæäåííîãî ðåøåíèåì Àðõàíãåëüñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 1 ñåíòÿáðÿ 2005 ãîäà N 36 (ñ èçìåíåíèÿìè è äîïîëíåíèÿìè).
Ìýð ãîðîäà
À.Â.ÄÎÍÑÊÎÉ
Ïðèëîæåíèå N 1
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22.03.2006 N 135
ÄÎÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005
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+-------------------------------+--------------------------+----------+----------+-------+
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¦îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦000 1 12 00000 00 0000 000¦ 22500¦ 25880¦ 115,0¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦000 1 12 01000 01 0000 120¦ 22500¦ 25493¦ 113,3¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦000 1 12 04000 00 0000 120¦ 0¦ 387¦ ¦
¦ôîíäîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦000 1 14 00000 00 0000 000¦ 10000¦ 12657¦ 126,6¦
¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Äîõîäû ìåñòíûõ áþäæåòîâ ¦000 1 14 01030 03 0000 410¦ 0¦ 497¦ ¦
¦îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Äîõîäû îò ðåàëèçàöèè âîåííîãî ¦000 1 14 02014 01 0000 410¦ 0¦ 176¦ ¦
¦èìóùåñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦000 1 14 02030 03 0000 410¦ 10000¦ 11983¦ 119,8¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ ¦000 1 14 03030 03 0000 440¦ 0¦ 1¦ ¦
¦îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ ¦000 1 15 00000 00 0000 000¦ 300¦ 268¦ 89,3¦
¦È ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02030 03 0000 140¦ 300¦ 268¦ 89,3¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦000 1 16 00000 00 0000 000¦ 10000¦ 12120¦ 121,2¦
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+-------------------------------+--------------------------+----------+----------+-------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ 0¦ 3838¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000¦ 930099¦ 930099¦ 100,0¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦000 2 02 01000 00 0000 151¦ 32662¦ 32662¦ 100,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Äîòàöèÿ íà îáåñïå÷åíèå ðàñõîäîâ¦000 2 02 01060 02 0000 151¦ 11995¦ 11995¦ 100,0¦
¦ïî âûïëàòå ñ 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì è ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Äîòàöèÿ íà îáåñïå÷åíèå ðàâíîé ¦000 2 02 01102 03 0000 151¦ 20247¦ 20247¦ 100,0¦
¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ¦000 2 02 01102 03 0000 151¦ 420¦ 420¦ 100,0¦
¦çà 2003 - 2004 ãîäû íà ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦000 2 02 02000 00 0000 151¦ 630479¦ 630479¦ 100,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà ïîãàøåíèå ¦000 2 02 02131 03 0000 151¦ 1575¦ 1575¦ 100,0¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦ ¦ ¦ ¦
¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦000 2 02 02220 03 0000 151¦ 488424¦ 488424¦ 100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà ðåøåíèå ¦000 2 02 02220 03 0000 151¦ 6965¦ 6965¦ 100,0¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦
¦è îáëàñòíûì çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà ïîãàøåíèå ¦000 2 02 02220 03 0000 151¦ 45526¦ 45526¦ 100,0¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦çà 2004 ãîä ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ïðèñâîåíèè çâàíèÿ ¦ ¦ ¦ ¦ ¦
¦"Âåòåðàí òðóäà Àðõàíãåëüñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà âîçìåùåíèå ¦000 2 02 02220 03 0000 151¦ 282¦ 282¦ 100,0¦
¦ðàñõîäîâ ïî îêàçàíèþ ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì â ñâÿçè ñ âûåçäîì ¦ ¦ ¦ ¦ ¦
¦ñ ñåâåðíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Îáëàñòíàÿ ïðîãðàììà êàïèòàëüíûõ¦000 2 02 02220 03 0000 151¦ 86400¦ 86400¦ 100,0¦
¦âëîæåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà âûïëàòó ¦000 2 02 02220 03 0000 151¦ 10¦ 10¦ 100,0¦
¦ôåäåðàëüíîé ñòèïåíäèè "Þíûå ¦ ¦ ¦ ¦ ¦
¦äàðîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà ïîãàøåíèå ¦000 2 02 02220 03 0000 151¦ 2¦ 2¦ 100,0¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦çà 2004 ãîä ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦
¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà ïîãàøåíèå ¦000 2 02 02220 03 0000 151¦ 295¦ 295¦ 100,0¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦çà 2004 ãîä ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáâåíöèÿ íà ïðîäîëæåíèå ¦000 2 02 02220 03 0000 151¦ 1000¦ 1000¦ 100,0¦
¦ðåìîíòà î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
¦íà îñòðîâå Õàáàðêà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦000 2 02 03030 03 0000 151¦ 2910¦ 2910¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñðåäñòâà èç ðåçåðâíîãî ôîíäà ¦000 2 02 03030 03 0000 151¦ 2910¦ 2910¦ 100,0¦
¦Ïðåçèäåíòà ÐÔ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦äëÿ ÌÓÇ "Ðîäèëüíûé äîì ¦ ¦ ¦ ¦ ¦
¦èì. Ê.Í.Ñàìîéëîâîé" ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦000 2 02 04000 00 0000 151¦ 153048¦ 153048¦ 100,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáñèäèÿ íà ïîâûøåíèå ¦000 2 02 04120 03 0000 151¦ 78159¦ 78159¦ 100,0¦
¦çàðàáîòíîé ïëàòû ïî Åäèíîé ¦ ¦ ¦ ¦ ¦
¦òàðèôíîé ñåòêå ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû, ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé, íà 20 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ñ 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáñèäèÿ íà ïîâûøåíèå ¦000 2 02 04120 03 0000 151¦ 23056¦ 23056¦ 100,0¦
¦çàðàáîòíîé ïëàòû ïî Åäèíîé ¦ ¦ ¦ ¦ ¦
¦òàðèôíîé ñåòêå ñ 1 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäà íà 11 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáñèäèÿ íà âûïëàòó ñóáñèäèé ¦000 2 02 04120 03 0000 151¦ 41584¦ 41584¦ 100,0¦
¦íàñåëåíèþ ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦000 2 02 04120 03 0000 151¦ 10000¦ 10000¦ 100,0¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ê ðàáîòå ¦ ¦ ¦ ¦ ¦
¦â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦
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+-------------------------------+--------------------------+----------+----------+-------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå ëåòíåé ¦000 2 02 04120 03 0000 151¦ 249¦ 249¦ 100,0¦
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¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦000 2 02 05000 00 0000 151¦ 111000¦ 111000¦ 100,0¦
¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦000 3 00 00000 00 0000 000¦ 353513¦ 363147¦ 102,7¦
¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+--------------------------+----------+----------+-------+
¦Ðûíî÷íûå ïðîäàæè òîâàðîâ ¦000 3 02 00000 00 0000 000¦ 288464¦ 292341¦ 101,3¦
¦è óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 3 03 00000 00 0000 180¦ 65049¦ 70806¦ 108,9¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------+----------+----------+-------+
¦ÂÑÅÃÎ ¦ ¦ 3179612¦ 3232817¦ 101,7¦
L-------------------------------+--------------------------+----------+----------+--------
Ïðèëîæåíèå N 2
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22.03.2006 N 135
ÐÀÑÏÐÅÄÅËÅÍÈÅ
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¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 15629¦ ¦ 15490¦ ¦ 99,1¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦ 6200¦ ¦ 5959¦ ¦ 96,1¦ ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 12 ¦ 3000¦ ¦ 2434¦ ¦ 81,1¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 174¦ ¦ 0¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ 104474¦ 1813¦ 88547¦ 1781¦ 84,8¦ 98,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ 87286¦ ¦ 87149¦ ¦ 99,8¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 85997¦ ¦ 85862¦ ¦ 99,8¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ 789¦ ¦ 788¦ ¦ 99,9¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ 500¦ ¦ 499¦ ¦ 99,8¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 32980¦ 517¦ 32786¦ 381¦ 99,4¦ 73,7¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ 5000¦ ¦ 5000¦ ¦100,0¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 27380¦ 517¦ 27186¦ 381¦ 99,3¦ 73,7¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 400¦ ¦ 400¦ ¦100,0¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ 200¦ ¦ 200¦ ¦100,0¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 601462¦ 31274¦ 596351¦ 30809¦ 99,2¦ 98,5¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 169861¦ 25764¦ 168168¦ 25764¦ 99,0¦ 100,0¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 343738¦ 510¦ 340462¦ 181¦ 99,0¦ 35,5¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ 87863¦ 5000¦ 87721¦ 4864¦ 99,8¦ 97,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 13703¦ ¦ 12681¦ ¦ 92,5¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ 13703¦ ¦ 12681¦ ¦ 92,5¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦1240532¦ 136076¦1235685¦ 132105¦ 99,6¦ 97,1¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 405989¦ 75555¦ 405720¦ 75349¦ 99,9¦ 99,7¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 782288¦ 47101¦ 778846¦ 44467¦ 99,6¦ 94,4¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ 3213¦ ¦ 3212¦ ¦100,0¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦ 14616¦ 11917¦ 13762¦ 11064¦ 94,2¦ 92,8¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 34426¦ 1503¦ 34145¦ 1225¦ 99,2¦ 81,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ 70402¦ 22570¦ 68683¦ 20892¦ 97,6¦ 92,6¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 67344¦ 22570¦ 65627¦ 20892¦ 97,5¦ 92,6¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 3058¦ ¦ 3056¦ ¦ 99,9¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 784986¦ 156453¦ 776165¦ 148420¦ 98,9¦ 94,9¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 574247¦ 156169¦ 566018¦ 148165¦ 98,6¦ 94,9¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 34712¦ 282¦ 34651¦ 253¦ 99,8¦ 89,7¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 176027¦ 2¦ 175496¦ 2¦ 99,7¦ 100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 190934¦ 3510¦ 185414¦ 3364¦ 97,1¦ 95,8¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 6478¦ ¦ 6471¦ ¦ 99,9¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ 54548¦ 2972¦ 54418¦ 2851¦ 99,8¦ 95,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 10 ¦ 03 ¦ 1302¦ ¦ 1215¦ ¦ 93,3¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 10 ¦ 04 ¦ 467¦ ¦ 467¦ ¦100,0¦ ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 128139¦ 538¦ 122843¦ 513¦ 95,9¦ 95,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-------+----------+-------+----------+-----+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦3266501¦ 353513¦3220558¦ 337752¦ 98,6¦ 95,5¦
L--------------------------------+----+----+-------+----------+-------+----------+-----+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22.03.2006 N 135
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Óòâ. áþäæåòíûå ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦íàçíà÷åíèÿ ñ èçì. ¦ èñïîëíåíèå ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäîâ¦è äîï., òûñ. ðóá. ¦(îò÷åò), òûñ. ðóá.¦ ¦
¦ ¦ ¦ ¦ ¦ +-------T----------+-------T----------+-----T----------+
¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦â ò.÷.: ¦ âñåãî ¦â ò.÷.: ¦âñåãî¦â ò.÷.: ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíè-¦ ¦ïðåäïðèíè-¦ ¦ïðåäïðèíè-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåëüñêàÿ¦ ¦ìàòåëüñêàÿ¦ ¦ìàòåëüñêàÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëü- ¦ ¦äåÿòåëü- ¦ ¦äåÿòåëü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòü ¦ ¦íîñòü ¦ ¦íîñòü ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 244216¦ 3113¦ 225644¦ 1781¦ 92,4¦ 57,2¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦ 01 ¦ 03 ¦ ¦ ¦ 7610¦ ¦ 7486¦ ¦ 98,4¦ ¦
¦ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ) ÎÐÃÀÍÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 03 ¦0010000¦ ¦ 7610¦ ¦ 7486¦ ¦ 98,4¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 5537¦ ¦ 5482¦ ¦ 99,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 253¦ ¦ 209¦ ¦ 82,6¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1820¦ ¦ 1795¦ ¦ 98,6¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ 01 ¦ 04 ¦ ¦ ¦ 107129¦ 1300¦ 105728¦ 0¦ 98,7¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 04 ¦0010000¦ ¦ 107129¦ 1300¦ 105728¦ 0¦ 98,7¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 105699¦ 1300¦ 104311¦ 0¦ 98,7¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 01 ¦ 04 ¦0010000¦ 042 ¦ 1430¦ ¦ 1417¦ ¦ 99,1¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 01 ¦ 06 ¦ ¦ ¦ 15629¦ ¦ 15490¦ ¦ 99,1¦ ¦
¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 06 ¦0010000¦ ¦ 15629¦ ¦ 15490¦ ¦ 99,1¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 15629¦ ¦ 15490¦ ¦ 99,1¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÂÅÄÅÍÈß ÂÛÁÎÐΠ¦ 01 ¦ 07 ¦ ¦ ¦ 6200¦ ¦ 5959¦ ¦ 96,1¦ ¦
¦È ÐÅÔÅÐÅÍÄÓÌΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 6200¦ ¦ 5959¦ ¦ 96,1¦ ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 4200¦ ¦ 3959¦ ¦ 94,3¦ ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ 01 ¦ 07 ¦0200000¦ 098 ¦ 2000¦ ¦ 2000¦ ¦100,0¦ ¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 01 ¦ 12 ¦ ¦ ¦ 3000¦ ¦ 2434¦ ¦ 81,1¦ ¦
¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ ¦ 3000¦ ¦ 2434¦ ¦ 81,1¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 3000¦ ¦ 2434¦ ¦ 81,1¦ ¦
¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ 01 ¦ 13 ¦ ¦ ¦ 174¦ ¦ 0¦ ¦ 0,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 174¦ ¦ 0¦ ¦ 0,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 174¦ ¦ 0¦ ¦ 0,0¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ 15 ¦ ¦ ¦ 104474¦ 1813¦ 88547¦ 1781¦ 84,8¦ 98,2¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 15 ¦0010000¦ ¦ 75974¦ 1813¦ 75849¦ 1781¦ 99,8¦ 98,2¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 14297¦ ¦ 14204¦ ¦ 99,3¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 61677¦ 1813¦ 61645¦ 1781¦ 99,9¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 15 ¦0900000¦ ¦ 3500¦ ¦ 3491¦ ¦ 99,7¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 3500¦ ¦ 3491¦ ¦ 99,7¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ ¦ 25000¦ ¦ 9207¦ ¦ 36,8¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ 25000¦ ¦ 9207¦ ¦ 36,8¦ ¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦â òîì ÷èñëå: áþäæåòíûé êðåäèò ¦ ¦ ¦ ¦ ¦ 25000¦ ¦ 9207¦ ¦ 36,8¦ ¦
¦ÌÓÏ "Ãîðáàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 87286¦ ¦ 87149¦ ¦ 99,8¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 03 ¦ 02 ¦ ¦ ¦ 85997¦ ¦ 85862¦ ¦ 99,8¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ ¦ 85497¦ ¦ 85364¦ ¦ 99,8¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 71204¦ ¦ 71203¦ ¦100,0¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 7096¦ ¦ 7021¦ ¦ 98,9¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 7197¦ ¦ 7140¦ ¦ 99,2¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5230000¦ ¦ 500¦ ¦ 498¦ ¦ 99,6¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦5230000¦ 253 ¦ 500¦ ¦ 498¦ ¦ 99,6¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 03 ¦ 09 ¦ ¦ ¦ 789¦ ¦ 788¦ ¦ 99,9¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 03 ¦ 09 ¦2180000¦ ¦ 589¦ ¦ 588¦ ¦ 99,8¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 589¦ ¦ 588¦ ¦ 99,8¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 03 ¦ 09 ¦5230000¦ ¦ 200¦ ¦ 200¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦5230000¦ 260 ¦ 200¦ ¦ 200¦ ¦100,0¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦ 03 ¦ 10 ¦ ¦ ¦ 500¦ ¦ 499¦ ¦ 99,8¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 03 ¦ 10 ¦5230000¦ ¦ 500¦ ¦ 499¦ ¦ 99,8¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 10 ¦5230000¦ 253 ¦ 500¦ ¦ 499¦ ¦ 99,8¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 32980¦ 517¦ 32786¦ 381¦ 99,4¦ 73,7¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÒÎÏËÈÂÎ È ÝÍÅÐÃÅÒÈÊÀ ¦ 04 ¦ 02 ¦ ¦ ¦ 5000¦ ¦ 5000¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Âîïðîñû ¦ 04 ¦ 02 ¦2480000¦ ¦ 5000¦ ¦ 5000¦ ¦100,0¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 5000¦ ¦ 5000¦ ¦100,0¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÒÐÀÍÑÏÎÐÒ ¦ 04 ¦ 08 ¦ ¦ ¦ 27380¦ 517¦ 27186¦ 381¦ 99,3¦ 73,7¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 04 ¦ 08 ¦3100000¦ ¦ 25002¦ 2¦ 25002¦ 2¦100,0¦ 100,0¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 25002¦ 2¦ 25002¦ 2¦100,0¦ 100,0¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 2378¦ 515¦ 2184¦ 379¦ 91,8¦ 73,6¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 2378¦ 515¦ 2184¦ 379¦ 91,8¦ 73,6¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 04 ¦ 09 ¦ ¦ ¦ 400¦ ¦ 400¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè ¦ 04 ¦ 09 ¦3300000¦ ¦ 400¦ ¦ 400¦ ¦100,0¦ ¦
¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 400¦ ¦ 400¦ ¦100,0¦ ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 04 ¦ 11 ¦ ¦ ¦ 200¦ ¦ 200¦ ¦100,0¦ ¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5230000¦ ¦ 200¦ ¦ 200¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 11 ¦5230000¦ 521 ¦ 200¦ ¦ 200¦ ¦100,0¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 601462¦ 31274¦ 596351¦ 30809¦ 99,2¦ 98,5¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 01 ¦ ¦ ¦ 169861¦ 25764¦ 168168¦ 25764¦ 99,0¦ 100,0¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ ¦ 166861¦ 25764¦ 165217¦ 25764¦ 99,0¦ 100,0¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 6515¦ ¦ 6145¦ ¦ 94,3¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 160346¦ 25764¦ 159072¦ 25764¦ 99,2¦ 100,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦â òîì ÷èñëå: êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ 88764¦ ¦ 87541¦ ¦ 98,6¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5230000¦ ¦ 3000¦ ¦ 2951¦ ¦ 98,4¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦5230000¦ 410 ¦ 3000¦ ¦ 2951¦ ¦ 98,4¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 02 ¦ ¦ ¦ 343738¦ 510¦ 340462¦ 181¦ 99,0¦ 35,5¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ ¦ 343738¦ 510¦ 340462¦ 181¦ 99,0¦ 35,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 76400¦ ¦ 73748¦ ¦ 96,5¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 38812¦ ¦ 38555¦ ¦ 99,3¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 228526¦ 510¦ 228159¦ 181¦ 99,8¦ 35,5¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦â òîì ÷èñëå: êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ 36500¦ ¦ 36500¦ ¦100,0¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 05 ¦ 04 ¦ ¦ ¦ 87863¦ 5000¦ 87721¦ 4864¦ 99,8¦ 97,3¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 05 ¦ 04 ¦0010000¦ ¦ 5000¦ 5000¦ 4864¦ 4864¦ 97,3¦ 97,3¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 04 ¦0010000¦ 327 ¦ 5000¦ 5000¦ 4864¦ 4864¦ 97,3¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 05 ¦ 04 ¦1020000¦ ¦ 36581¦ ¦ 36579¦ ¦100,0¦ ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 36581¦ ¦ 36579¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 05 ¦ 04 ¦5150000¦ ¦ 40282¦ ¦ 40282¦ ¦100,0¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 40282¦ ¦ 40282¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦5230000¦ ¦ 6000¦ ¦ 5996¦ ¦ 99,9¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦5230000¦ 213 ¦ 6000¦ ¦ 5996¦ ¦ 99,9¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 13703¦ ¦ 12681¦ ¦ 92,5¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÕÐÀÍÛ¦ 06 ¦ 04 ¦ ¦ ¦ 13703¦ ¦ 12681¦ ¦ 92,5¦ ¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 06 ¦ 04 ¦1020000¦ ¦ 8703¦ ¦ 8703¦ ¦100,0¦ ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ 8703¦ ¦ 8703¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 ¦ 04 ¦4120000¦ ¦ 1000¦ ¦ 0¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 1000¦ ¦ 0¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 06 ¦ 04 ¦5230000¦ ¦ 4000¦ ¦ 3978¦ ¦ 99,5¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦5230000¦ 443 ¦ 4000¦ ¦ 3978¦ ¦ 99,5¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦1240532¦ 136076¦1235685¦ 132105¦ 99,6¦ 97,1¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 01 ¦ ¦ ¦ 405989¦ 75555¦ 405720¦ 75349¦ 99,9¦ 99,7¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 405989¦ 75555¦ 405720¦ 75349¦ 99,9¦ 99,7¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 405989¦ 75555¦ 405720¦ 75349¦ 99,9¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 02 ¦ ¦ ¦ 782288¦ 47101¦ 778846¦ 44467¦ 99,6¦ 94,4¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ ¦ 592542¦ 35095¦ 589936¦ 32961¦ 99,6¦ 93,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 592542¦ 35095¦ 589936¦ 32961¦ 99,6¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 35851¦ 611¦ 35519¦ 611¦ 99,1¦ 100,0¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 35851¦ 611¦ 35519¦ 611¦ 99,1¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ ¦ 115538¦ 11259¦ 115046¦ 10771¦ 99,6¦ 95,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 115538¦ 11259¦ 115046¦ 10771¦ 99,6¦ 95,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ ¦ 38357¦ 136¦ 38345¦ 124¦100,0¦ 91,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 38357¦ 136¦ 38345¦ 124¦100,0¦ 91,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÏÅÐÅÏÎÄÃÎÒÎÂÊÀ È ÏÎÂÛØÅÍÈÅ ¦ 07 ¦ 05 ¦ ¦ ¦ 3213¦ ¦ 3212¦ ¦100,0¦ ¦
¦ÊÂÀËÈÔÈÊÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 07 ¦ 05 ¦4290000¦ ¦ 3213¦ ¦ 3212¦ ¦100,0¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 3213¦ ¦ 3212¦ ¦100,0¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦ 07 ¦ 07 ¦ ¦ ¦ 14616¦ 11917¦ 13762¦ 11064¦ 94,2¦ 92,8¦
¦È ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ ¦ 150¦ ¦ 149¦ ¦ 99,3¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 150¦ ¦ 149¦ ¦ 99,3¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 14466¦ 11917¦ 13613¦ 11064¦ 94,1¦ 92,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêî⦠07 ¦ 07 ¦4320000¦ 452 ¦ 14466¦ 11917¦ 13613¦ 11064¦ 94,1¦ 92,8¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 07 ¦ 09 ¦ ¦ ¦ 34426¦ 1503¦ 34145¦ 1225¦ 99,2¦ 81,5¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 07 ¦ 09 ¦0010000¦ ¦ 9282¦ ¦ 9282¦ ¦100,0¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 9282¦ ¦ 9282¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦4350000¦ ¦ 13003¦ 1323¦ 12743¦ 1064¦ 98,0¦ 80,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 13003¦ 1323¦ 12743¦ 1064¦ 98,0¦ 80,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦4360000¦ ¦ 1662¦ 180¦ 1641¦ 161¦ 98,7¦ 89,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 1662¦ 180¦ 1641¦ 161¦ 98,7¦ 89,4¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5230000¦ ¦ 10479¦ ¦ 10479¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 09 ¦5230000¦ 213 ¦ 10479¦ ¦ 10479¦ ¦100,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ ¦ ¦ ¦ 70402¦ 22570¦ 68683¦ 20892¦ 97,6¦ 92,6¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÊÓËÜÒÓÐÀ ¦ 08 ¦ 01 ¦ ¦ ¦ 67344¦ 22570¦ 65627¦ 20892¦ 97,5¦ 92,6¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ ¦ 48461¦ 21531¦ 46836¦ 19943¦ 96,6¦ 92,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 48461¦ 21531¦ 46836¦ 19943¦ 96,6¦ 92,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 11873¦ 388¦ 11785¦ 300¦ 99,3¦ 77,3¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 11873¦ 388¦ 11785¦ 300¦ 99,3¦ 77,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 5510¦ 651¦ 5506¦ 649¦ 99,9¦ 99,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 5510¦ 651¦ 5506¦ 649¦ 99,9¦ 99,7¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5230000¦ ¦ 1500¦ ¦ 1500¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦5230000¦ 453 ¦ 1500¦ ¦ 1500¦ ¦100,0¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 08 ¦ 06 ¦ ¦ ¦ 3058¦ ¦ 3056¦ ¦ 99,9¦ ¦
¦ÊÓËÜÒÓÐÛ, ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 08 ¦ 06 ¦0010000¦ ¦ 2558¦ ¦ 2556¦ ¦ 99,9¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 2558¦ ¦ 2556¦ ¦ 99,9¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦1020000¦ ¦ 500¦ ¦ 500¦ ¦100,0¦ ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 500¦ ¦ 500¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 784986¦ 156453¦ 776165¦ 148420¦ 98,9¦ 94,9¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 09 ¦ 01 ¦ ¦ ¦ 574247¦ 156169¦ 566018¦ 148165¦ 98,6¦ 94,9¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ ¦ 214552¦ 74441¦ 209436¦ 69380¦ 97,6¦ 93,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 214552¦ 74441¦ 209436¦ 69380¦ 97,6¦ 93,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 147128¦ 72600¦ 144180¦ 69705¦ 98,0¦ 96,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 147128¦ 72600¦ 144180¦ 69705¦ 98,0¦ 96,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 75934¦ 8757¦ 75811¦ 8749¦ 99,8¦ 99,9¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 75934¦ 8757¦ 75811¦ 8749¦ 99,8¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 01 ¦4770000¦ ¦ 109318¦ 305¦ 109279¦ 267¦100,0¦ 87,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 109318¦ 305¦ 109279¦ 267¦100,0¦ 87,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 26065¦ 66¦ 26062¦ 64¦100,0¦ 97,0¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 26065¦ 66¦ 26062¦ 64¦100,0¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦5230000¦ ¦ 1250¦ ¦ 1250¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦5230000¦ 455 ¦ 1250¦ ¦ 1250¦ ¦100,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 09 ¦ 02 ¦ ¦ ¦ 34712¦ 282¦ 34651¦ 253¦ 99,8¦ 89,7¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ ¦ 30030¦ ¦ 30000¦ ¦ 99,9¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 30030¦ ¦ 30000¦ ¦ 99,9¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦â òîì ÷èñëå: ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ 30000¦ ¦ 30000¦ ¦100,0¦ ¦
¦ó÷àñòèå êîìàíäû "Âîäíèê" (ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñê) â ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðîññèéñêèõ ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî õîêêåþ ñ ìÿ÷îì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦5230000¦ ¦ 4682¦ 282¦ 4651¦ 253¦ 99,3¦ 89,7¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5230000¦ 455 ¦ 4682¦ 282¦ 4651¦ 253¦ 99,3¦ 89,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 09 ¦ 04 ¦ ¦ ¦ 176027¦ 2¦ 175496¦ 2¦ 99,7¦ 100,0¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
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¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 37927¦ 2¦ 37420¦ 2¦ 98,7¦ 100,0¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦1000000¦ ¦ 16700¦ ¦ 16700¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî ¦ 09 ¦ 04 ¦1005100¦ ¦ 16700¦ ¦ 16700¦ ¦100,0¦ ¦
¦ðàçâèòèÿ (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
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+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 09 ¦ 04 ¦1020000¦ ¦ 84400¦ ¦ 84376¦ ¦100,0¦ ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 84400¦ ¦ 84376¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5230000¦ ¦ 37000¦ ¦ 37000¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 04 ¦5230000¦ 213 ¦ 37000¦ ¦ 37000¦ ¦100,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 190934¦ 3510¦ 185414¦ 3364¦ 97,1¦ 95,8¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 10 ¦ 01 ¦ ¦ ¦ 6478¦ ¦ 6471¦ ¦ 99,9¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
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+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 6478¦ ¦ 6471¦ ¦ 99,9¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 10 ¦ 02 ¦ ¦ ¦ 54548¦ 2972¦ 54418¦ 2851¦ 99,8¦ 95,9¦
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+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ ¦ 53153¦ 2972¦ 53029¦ 2851¦ 99,8¦ 95,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 53153¦ 2972¦ 53029¦ 2851¦ 99,8¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 10 ¦ 02 ¦5230000¦ ¦ 1395¦ ¦ 1389¦ ¦ 99,6¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 02 ¦5230000¦ 482 ¦ 1395¦ ¦ 1389¦ ¦ 99,6¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 10 ¦ 03 ¦ ¦ ¦ 1302¦ ¦ 1215¦ ¦ 93,3¦ ¦
¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 10 ¦ 03 ¦5150000¦ ¦ 1302¦ ¦ 1215¦ ¦ 93,3¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5150000¦ 197 ¦ 1302¦ ¦ 1215¦ ¦ 93,3¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ¦ 10 ¦ 04 ¦ ¦ ¦ 467¦ ¦ 467¦ ¦100,0¦ ¦
¦ÎÏÅÊÀ, ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 10 ¦ 04 ¦5110000¦ ¦ 467¦ ¦ 467¦ ¦100,0¦ ¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 10 ¦ 04 ¦5110000¦ 481 ¦ 467¦ ¦ 467¦ ¦100,0¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 10 ¦ 06 ¦ ¦ ¦ 128139¦ 538¦ 122843¦ 513¦ 95,9¦ 95,4¦
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+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦1000000¦ ¦ 30900¦ ¦ 30900¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦1001301¦ ¦ 30900¦ ¦ 30900¦ ¦100,0¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 10 ¦ 06 ¦1001301¦ 213 ¦ 30900¦ ¦ 30900¦ ¦100,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦1020000¦ ¦ 9000¦ ¦ 9000¦ ¦100,0¦ ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10 ¦ 06 ¦1020000¦ 214 ¦ 9000¦ ¦ 9000¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 06 ¦5050000¦ ¦ 21871¦ 89¦ 21664¦ 64¦ 99,1¦ 71,9¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 21871¦ 89¦ 21664¦ 64¦ 99,1¦ 71,9¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 06 ¦5140000¦ ¦ 54368¦ 449¦ 49279¦ 449¦ 90,6¦ 100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 935¦ 449¦ 935¦ 449¦100,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 53433¦ ¦ 48344¦ ¦ 90,5¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦5230000¦ ¦ 12000¦ ¦ 12000¦ ¦100,0¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 10 ¦ 06 ¦5230000¦ 213 ¦ 12000¦ ¦ 12000¦ ¦100,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦3266501¦ 353513¦3220558¦ 337752¦ 98,6¦ 95,5¦
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Ïðèëîæåíèå N 4
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22.03.2006 N 135
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 810 ¦ 06 ¦ 04 ¦5230000¦ ¦ 2210¦ ¦ 2210¦ ¦100,0¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 810 ¦ 10 ¦ 06 ¦5050000¦ ¦ 200¦ ¦ 26¦ ¦ 13,0¦ ¦
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¦â òîì ÷èñëå: êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ 36500¦ ¦ 36500¦ ¦100,0¦ ¦
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¦â òîì ÷èñëå: áþäæåòíûé êðåäèò ¦ ¦ ¦ ¦ ¦ ¦ 25000¦ ¦ 9207¦ ¦ 36,8¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 811 ¦ 09 ¦ 02 ¦5230000¦ 455 ¦ 300¦ ¦ 300¦ ¦100,0¦ ¦
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¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 811 ¦ 09 ¦ 04 ¦ ¦ ¦ 138100¦ ¦ 138076¦ ¦100,0¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 09 ¦ 04 ¦1000000¦ ¦ 16700¦ ¦ 16700¦ ¦100,0¦ ¦
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¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî ¦ 811 ¦ 09 ¦ 04 ¦1005100¦ ¦ 16700¦ ¦ 16700¦ ¦100,0¦ ¦
¦ðàçâèòèÿ (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 811 ¦ 09 ¦ 04 ¦1005100¦ 197 ¦ 16700¦ ¦ 16700¦ ¦100,0¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 811 ¦ 09 ¦ 04 ¦1020000¦ ¦ 84400¦ ¦ 84376¦ ¦100,0¦ ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 811 ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 84400¦ ¦ 84376¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 811 ¦ 09 ¦ 04 ¦5230000¦ ¦ 37000¦ ¦ 37000¦ ¦100,0¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 811 ¦ 09 ¦ 04 ¦5230000¦ 213 ¦ 37000¦ ¦ 37000¦ ¦100,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 811 ¦ 09 ¦ ¦ ¦ 327 ¦ 6000¦ ¦ 5985¦ ¦ 99,8¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 811 ¦ 10 ¦ ¦ ¦ ¦ 52900¦ ¦ 52900¦ ¦100,0¦ ¦
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¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 811 ¦ 10 ¦ 06 ¦ ¦ ¦ 51900¦ ¦ 51900¦ ¦100,0¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 10 ¦ 06 ¦1000000¦ ¦ 30900¦ ¦ 30900¦ ¦100,0¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 811 ¦ 10 ¦ 06 ¦1001301¦ ¦ 30900¦ ¦ 30900¦ ¦100,0¦ ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 811 ¦ 10 ¦ 06 ¦1001301¦ 213 ¦ 30900¦ ¦ 30900¦ ¦100,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 811 ¦ 10 ¦ 06 ¦1020000¦ ¦ 9000¦ ¦ 9000¦ ¦100,0¦ ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 811 ¦ 10 ¦ 06 ¦1020000¦ 214 ¦ 9000¦ ¦ 9000¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 811 ¦ 10 ¦ 06 ¦5230000¦ ¦ 12000¦ ¦ 12000¦ ¦100,0¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 811 ¦ 10 ¦ 06 ¦5230000¦ 213 ¦ 12000¦ ¦ 12000¦ ¦100,0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 811 ¦ 10 ¦ ¦ ¦ 327 ¦ 1000¦ ¦ 1000¦ ¦100,0¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÐÎÄÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ¦ 188 ¦ ¦ ¦ ¦ ¦ 55392¦ ¦ 55349¦ ¦ 99,9¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 55392¦ ¦ 55349¦ ¦ 99,9¦ ¦
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¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 55392¦ ¦ 55349¦ ¦ 99,9¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ ¦ 55392¦ ¦ 55349¦ ¦ 99,9¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 47659¦ ¦ 47658¦ ¦100,0¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 4269¦ ¦ 4227¦ ¦ 99,0¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 3464¦ ¦ 3464¦ ¦100,0¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÐÎ ÃÈÁÄÄ ÓÂÄ ÃÎÐÎÄÀ ÀÐÕÀÍÃÅËÜÑÊÀ¦ 814 ¦ ¦ ¦ ¦ ¦ 24015¦ ¦ 23996¦ ¦ 99,9¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 814 ¦ 03 ¦ ¦ ¦ ¦ 24015¦ ¦ 23996¦ ¦ 99,9¦ ¦
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¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 814 ¦ 03 ¦ 02 ¦ ¦ ¦ 24015¦ ¦ 23996¦ ¦ 99,9¦ ¦
+---------------------------------+-----+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 814 ¦ 03 ¦ 02 ¦2020000¦ ¦ 23715¦ ¦ 23698¦ ¦ 99,9¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 814 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 19706¦ ¦ 19706¦ ¦100,0¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 814 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1402¦ ¦ 1402¦ ¦100,0¦ ¦
+---------------------------------+-----+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 814 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 2607¦ ¦ 2590¦ ¦ 99,3¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 814 ¦ 03 ¦ 02 ¦5230000¦ ¦ 300¦ ¦ 298¦ ¦ 99,3¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 814 ¦ 03 ¦ 02 ¦5230000¦ 253 ¦ 300¦ ¦ 298¦ ¦ 99,3¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÄÈÖÈÍÑÊÈÉ ÂÛÒÐÅÇÂÈÒÅËÜ ¦ 815 ¦ ¦ ¦ ¦ ¦ 5888¦ ¦ 5815¦ ¦ 98,8¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 815 ¦ 03 ¦ ¦ ¦ ¦ 5888¦ ¦ 5815¦ ¦ 98,8¦ ¦
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¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 815 ¦ 03 ¦ 02 ¦ ¦ ¦ 5888¦ ¦ 5815¦ ¦ 98,8¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 815 ¦ 03 ¦ 02 ¦2020000¦ ¦ 5888¦ ¦ 5815¦ ¦ 98,8¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 815 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 3839¦ ¦ 3839¦ ¦100,0¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 815 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 1425¦ ¦ 1392¦ ¦ 97,7¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 815 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 624¦ ¦ 584¦ ¦ 93,6¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 800 ¦ 01 ¦ 04 ¦0010000¦ ¦ 107129¦ 1300¦ 105728¦ 0¦ 98,7¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 800 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 105699¦ 1300¦ 104311¦ 0¦ 98,7¦ ¦
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¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 800 ¦ 01 ¦ 04 ¦0010000¦ 042 ¦ 1430¦ ¦ 1417¦ ¦ 99,1¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----+----+----+-------+-----+-------+----------+-------+----------+-----+----------+
¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 800 ¦ 01 ¦ 15 ¦ ¦ ¦ 573¦ ¦ 572¦ ¦ 99,8¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 800 ¦ 01 ¦ 15 ¦0010000¦ ¦ 573¦ ¦ 572¦ ¦ 99,8¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 800 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 573¦ ¦ 572¦ ¦ 99,8¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 800 ¦ 03 ¦ ¦ ¦ ¦ 770¦ ¦ 768¦ ¦ 99,7¦ ¦
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¦È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ, ÃÐÀÆÄÀÍÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 5
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22.03.2006 N 135
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ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
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¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦
+-------------------------------------+---------------------------+----------+----------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦000 02 01 00 00 00 0000 800¦ 95400¦ 65799¦
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¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé ¦000 05 00 00 00 00 0000 630¦ 24500¦ 27716¦
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) ¦000 05 00 00 00 00 0000 530¦ -¦ -¦
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¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦000 06 01 00 00 00 0000 430¦ 8000¦ 8625¦
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¦íà çåìëþ ¦ ¦ ¦ ¦
+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦000 06 03 00 00 00 0000 430¦ -¦ -67¦
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+-------------------------------------+---------------------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ¦000 06 03 00 00 01 0000 430¦ -¦ -67¦
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+-------------------------------------+---------------------------+----------+----------+
¦ÏÐÈÎÁÐÅÒÅÍÈÅ (ÓÂÅËÈ×ÅÍÈÅ ÑÒÎÈÌÎÑÒÈ) ¦000 06 00 00 00 00 0000 330¦ -¦ -¦
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦000 08 00 00 00 00 0000 000¦ 43789¦ 7266¦
+-------------------------------------+---------------------------+----------+----------+
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+-------------------------------------+---------------------------+----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦000 08 02 01 00 03 0000 510¦ 3318112¦ 3279091¦
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+-------------------------------------+---------------------------+----------+----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 610¦ 3361901¦ 3286357¦
+-------------------------------------+---------------------------+----------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦000 08 02 01 00 03 0000 610¦ 3361901¦ 3286357¦
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+-------------------------------------+---------------------------+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ 86889¦ -12259¦
L-------------------------------------+---------------------------+----------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22.03.2006 N 135
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
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Ïðèëîæåíèå N 7
ê ðåøåíèþ Àðõàíãåëüñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 22.03.2006 N 135
ÃÎÐÎÄÑÊÀß ÏÐÎÃÐÀÌÌÀ
ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÇÀ 2005 ÃÎÄ
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¦ 9 ¦Ñòðîèòåëüñòâî êîòåëüíîé íà î. Êåãî ¦ 1478¦ 1478¦
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¦18 ¦Ðåêîíñòðóêöèÿ ïàìÿòíèêà àðõèòåêòóðû XIX âåêà ¦ 500¦ 500¦
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¦19 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ïîä ñòàöèîíàð ¦ 2000¦ 1976¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ áîëüíèöà N 12" ¦ ¦ ¦
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¦ 2 ¦Ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ãàçîñíàáæåíèÿ ¦ 2000¦ 1996¦
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¦ ¦III. ÀÄÐÅÑÍÀß ÎÁËÀÑÒÍÀß ÏÐÎÃÐÀÌÌÀ ÊÀÏÈÒÀËÜÍÛÕ ¦ 87400¦ 86100¦
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¦ 1 ¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ó÷àñòíèêàì ¦ 2600¦ 2600¦
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¦ 4 ¦Êàïèòàëüíûé ðåìîíò ëèâíåâîé êàíàëèçàöèè ¦ 500¦ 500¦
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¦ 6 ¦Ñîôèíàíñèðîâàíèå êàïèòàëüíîãî ðåìîíòà ¦ 300¦ 0¦
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¦ ¦N 70 ãîðîäà Àðõàíãåëüñêà ¦ ¦ ¦
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¦ 7 ¦Ñòðîèòåëüñòâî êàðäèîëîãè÷åñêîãî êîðïóñà ïåðâîé ¦ 5000¦ 5000¦
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¦ ¦Àðõàíãåëüñêå ¦ ¦ ¦
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¦ 8 ¦Ñòðîèòåëüñòâî ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 14000¦ 14000¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9000¦ 9000¦
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¦ 9 ¦Ñòðîèòåëüñòâî îïîðíî-ýêñïåðèìåíòàëüíîãî ¦ 9000¦ 9000¦
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¦ ¦âîçìîæíîñòÿìè â ãîðîäå Àðõàíãåëüñêå ¦ ¦ ¦
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¦ ¦IV. ÀÄÐÅÑÍÀß ÔÅÄÅÐÀËÜÍÀß ÏÐÎÃÐÀÌÌÀ ÊÀÏÈÒÀËÜÍÛÕ ¦ 111000¦ 111000¦
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¦ 1 ¦Ñòðîèòåëüñòâî êàðäèîëîãè÷åñêîãî êîðïóñà ïåðâîé ¦ 63400¦ 63400¦
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¦ ¦ïîìîùè â ãîðîäå Àðõàíãåëüñêå ¦ ¦ ¦
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¦ ¦äëÿ äåòåé ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè â ãîðîäå ¦ ¦ ¦
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