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- Решение городской Думы города Иркутска от 24 апреля 2002 г. N 204-17гД(3), 019-20-204/2 "Об исполнении бюджета города за 2001 год"
- Приложение N 2. Отчет об исполнении бюджета города Иркутска за 2001 год (по функциональной классификации)
Приложение N 2. Отчет об исполнении бюджета города Иркутска за 2001 год (по функциональной классификации)
Приложение N 2
к Решению городской Думы г.Иркутска
от 24 апреля 2002 г. N 204-17гД(3), 019-20-204/2
Отчет
об исполнении бюджета города Иркутска за 2001 год
(по функциональной классификации)
/----------------------------------------------------------------------------------------------------------------------------------------------------\
|N п/п | Наименование | Код | Код | Код | Код | Код | Бюджет| в том числе | Отчет | в том числе | |в том числе|Сумма |в том числе |
| | |разде-|минис-| целе-| вида |эконо-| по |-------------|по рас-|-------------| |-------------|откло-|------------|
| | |ла, |терст-| вой |расхо-|мичес-| расхо-|за счет| за | ходам |за счет| за |Процент| за | за |нения,| за | за |
| | | под- |ва,ве-|статьи| дов | кой |дам на| собст-| счет|за 2001| собст-| счет|испол- |счет | счет|тыс. | счет | счет|
| | |разде-|домст-| | |статьи|2001год|венных |плат-| год |венных |плат-|нения, |собс- |плат-|руб. |собст-|плат-|
| | |ла | ва | | | | Всего,|доходов| ных | Всего,|доходов| ных |% |твен- | ных | |венных| ных |
| | | | | | | |тыс. |бюджета|услуг|тыс. |бюджета|услуг| | ных |услуг| | дохо-|услуг|
| | | | | | | |руб. |и фи- |ока- |руб. |и фи- |ока- | |дохо- |ока- | | дов |ока- |
| | | | | | | | | нан- |зыва-| | нан- |зыва-| |дов |зыва-| |бюдже-|зыва-|
| | | | | | | | | совой |емых | | совой |емых | |бюд- |емых | |та и|емых |
| | | | | | | | |помощи | бюд-| |помощи | бюд-| |жета | бюд-| |финан-| бюд-|
| | | | | | | | | из |жет- | | из |жет- | |и фи- |жет- | |совой |жет- |
| | | | | | | | |област-|ными | |област-|ными | |нан- |ными | |помощи|ными |
| | | | | | | | | ного |учре-| | ного |учре-| |совой |учре-| |из об-|учре-|
| | | | | | | | |бюджета|жде- | |бюджета|жде- | |помо- |жде- | |ласт- |жде- |
| | | | | | | | | |ниями| | |ниями| |щи из |ниями| | ного |ниями|
| | | | | | | | | | | | | | |об- | | |бюдже-| |
| | | | | | | | | | | | | | |ласт- | | | та | |
| | | | | | | | | | | | | | |ного | | | | |
| | | | | | | | | | | | | | |бюд- | | | | |
| | | | | | | | | | | | | | |жета | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|1. |Мероприятия по ук- | | | | | | | | | | | | | | | | | |
| |реплению правопоряд| | | | | | | | | | | | | | | | | |
| |ка в городе Иркутс-| | | | | | | | | | | | | | | | | |
| |ке |0501 |188 |201 |075 |111040|5000 |5000 | |4998 |4998 | |100,0 |100,0 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2. |Коммунальное | | | | | | | | | | | | | | | | | |
| |хозяйство - всего |1200 |133 |311 |000 |000000|211698 |211698 | |200159 |200159 | |94,5 |94,5 | |-11539|-11539| |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1. |Расходы на благоуст| | | | | | | | | | | | | | | | | |
| |ройство - всего |1202 |133 |311 |443 |000000|144761 |144761 | |145206 |145206 | |100,3 |100,3 | |445 |445 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.1. |текущее содержание | | | | | | | | | | | | | | | | | |
| |уличного освещения |1202 |133 |311 |443 |130140|25061 |25061 | |23011 |23011 | |91,8 |91,8 | |-2050 |-2050 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.2. |текущее содержание | | | | | | | | | | | | | | | | | |
| |дорог и площадей, | | | | | | | | | | | | | | | | | |
| |приобретение урн |1202 |133 |311 |443 |130140|16759 |16759 | |14291 |14291 | |85,3 |85,3 | |-2468 |-2468 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.3. |текущее содержание | | | | | | | | | | | | | | | | | |
| |зеленых насаждений |1202 |133 |311 |443 |130140|11101 |11101 | |13496 |13496 | |121,6 |121,6 | |2395 |2395 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.4. |содержание, текущий| | | | | | | | | | | | | | | | | |
| |ремонт и обследова-| | | | | | | | | | | | | | | | | |
| |ние мостов |1202 |133 |311 |443 |130140|9056 |9056 | |9537 |9537 | |105,3 |105,3 | |481 |481 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.5. |текущее содержание | | | | | | | | | | | | | | | | | |
| |закрытых кладбищ |1202 |133 |311 |443 |130140|98 |98 | |178 |178 | |181,6 |181,6 | |80 |80 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.6. |погребение умерших | | | | | | | | | | | | | | | | | |
| |и погибших,не имею-| | | | | | | | | | | | | | | | | |
| |щих родственников |1202 |133 |311 |443 |130140|1260 |1260 | |2007 |2007 | |159,3 |159,3 | |747 |747 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.7. |содержание водно- | | | | | | | | | | | | | | | | | |
| |спасательной стан- | | | | | | | | | | | | | | | | | |
| |ции |1202 |133 |311 |443 |130140|663 |663 | |663 |663 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.8. |содержание скотомо-| | | | | | | | | | | | | | | | | |
| |гильника и отлов | | | | | | | | | | | | | | | | | |
| |бродячих животных |1202 |133 |311 |443 |130140|861 |861 | |861 |861 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.9. |капитальный ремонт| | | | | | | | | | | | | | | | | |
| |бань |1202 |133 |311 |443 |240350|1906 |1906 | |2693 |2693 | |141,3 |141,3 | |787 |787 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.10 |реконструкция и | | | | | | | | | | | | | | | | | |
| |ремонт дорог |1202 |133 |311 |443 |240350|4024 |4024 | |4497 |4497 | |111,8 |111,8 | |473 |473 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.1.11 |расходы за счет | | | | | | | | | | | | | | | | | |
| |субвенции из ТДФ |1202 |133 |311 |443 |240350|73972 |73972 | |73972 |73972 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.2 |Расходы на покрытие| | | | | | | | | | | | | | | | | |
| |убытков городского | | | | | | | | | | | | | | | | | |
| |банного хозяйства |1203 |133 |311 |444 |130130|3477 |3477 | |3477 |3477 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|2.3 |Ремонт и реконстру-| | | | | | | | | | | | | | | | | |
| |кция систем тепло- | | | | | | | | | | | | | | | | | |
| |снабжения и водос- | | | | | | | | | | | | | | | | | |
| |набжения |1203 |133 |311 |444 |240350|63460 |63460 | |51476 |51476 | |81,1 |81,1 | |-11984|-11984| |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3. |Жилищное хозяйст- | | | | | | | | | | | | | | | | | |
| |во - всего |1200 |133 |000 |000 |000000|583741 |583741 | |636319 |636319 | |109,0 |109,0 | |52578 |52578 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.1. |расходы на покрытие| | | | | | | | | | | | | | | | | |
| |убытков жилищных | | | | | | | | | | | | | | | | | |
| |предприятий |1201 |133 |310 |290 |130130|89496 |89496 | |90161 |90161 | |100,7 |100,7 | |665 |665 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.2. |капитальный ремонт | | | | | | | | | | | | | | | | | |
| |жилого фонда |1201 |133 |310 |397 |240310|20000 |20000 | |20000 |20000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.3. |ремонт фасадов |1201 |133 |310 |397 |240350|5000 |5000 | |4800 |4800 | |96,0 |96,0 | |-200 |-200 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.4. |реставрация | | | | | | | | | | | | | | | | | |
| |домов-памятников |1201 |133 |310 |397 |240350|2500 |2500 | |3154 |3154 | |126,2 |126,2 | |654 |654 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.5. |капремонт нежилых | | | | | | | | | | | | | | | | | |
| |зданий и помещений,| | | | | | | | | | | | | | | | | |
| |находящихся на ба- | | | | | | | | | | | | | | | | | |
| |лансе муниципальных| | | | | | | | | | | | | | | | | |
| |жилищных предприя- | | | | | | | | | | | | | | | | | |
| |тий, в доверитель- | | | | | | | | | | | | | | | | | |
| |ном управлении | | | | | | | | | | | | | | | | | |
| |ИАПО, на балансе | | | | | | | | | | | | | | | | | |
| |КУМИ |1201 |133 |310 |397 |240350|5000 |5000 | |4897 |4897 | |97,9 |97,9 | |-103 |-103 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.6. |возмещение разницы | | | | | | | | | | | | | | | | | |
| |в тарифах на тепло-| | | | | | | | | | | | | | | | | |
| |вую энергию |1202 |133 |311 |440 |130110|300430 |300430 | |356808 |356808 | |118,8 |118,8 | |56378 |56378 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.7. |возмещение разницы | | | | | | | | | | | | | | | | | |
| |в тарифах на холод-| | | | | | | | | | | | | | | | | |
| |ную воду и канали- | | | | | | | | | | | | | | | | | |
| |зацию |1202 |133 |311 |442 |130110|3292 |3292 | |3292 |3292 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.8. |содержание муници- | | | | | | | | | | | | | | | | | |
| |пального жилого | | | | | | | | | | | | | | | | | |
| |фонда в доверитель-| | | | | | | | | | | | | | | | | |
| |ном управлении |1200 |133 |310 |000 |000000|93985 |93985 | |94234 |94234 | |100,3 |100,3 | |249 |249 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.8.1. |расходы на покрытие| | | | | | | | | | | | | | | | | |
| |убытков |1201 |133 |310 |290 |130130|7838 |7838 | |7784 |7784 | |99,3 |99,3 | |-54 |-54 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.8.2. |капитальный ремонт | | | | | | | | | | | | | | | | | |
| |жилого фонда |1201 |133 |310 |397 |240310|2370 |2370 | |2560 |2560 | |108,0 |108,0 | |190 |190 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.8.3. |возмещение разницы | | | | | | | | | | | | | | | | | |
| |в тарифах на тепло-| | | | | | | | | | | | | | | | | |
| |вую энергию |1202 |133 |310 |440 |130110|83777 |83777 | |83890 |83890 | |100,1 |100,1 | |113 |113 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.9. |Содержание жилого | | | | | | | | | | | | | | | | | |
| |фонда и объектов | | | | | | | | | | | | | | | | | |
| |коммунального наз- | | | | | | | | | | | | | | | | | |
| |начения, принятых | | | | | | | | | | | | | | | | | |
| |в муниципальную | | | | | | | | | | | | | | | | | |
| |собственность |1200 |133 |310 |000 |000000|45410 |45410 | |43125 |43125 | |95,0 |95,0 | |-2285 |-2285 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.9.1. |расходы на покрытие| | | | | | | | | | | | | | | | | |
| |убытков |1201 |133 |310 |290 |130130|4443 |4443 | |4443 |4443 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.9.2. |капитальный ремонт | | | | | | | | | | | | | | | | | |
| |жилого фонда |1201 |133 |310 |397 |240310|1265 |1265 | |1265 |1265 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.9.3. |возмещение разницы | | | | | | | | | | | | | | | | | |
| |в тарифах на тепло-| | | | | | | | | | | | | | | | | |
| |вую энергию |1202 |133 |311 |440 |130110|4050 |4050 | |4050 |4050 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.9.4. |содержание инженер-| | | | | | | | | | | | | | | | | |
| |ных сетей |1203 |133 |311 |444 |130110|111 |111 | |111 |111 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.9.5. |капитальный ремонт | | | | | | | | | | | | | | | | | |
| |и перекладка сетей |1203 |133 |311 |444 |240350|35541 |35541 | |33256 |33256 | |93,6 |93,6 | |-2285 |-2285 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.10. |расходы на реализа-| | | | | | | | | | | | | | | | | |
| |цию реформы ЖКХ в | | | | | | | | | | | | | | | | | |
| |чати выплаты субси-| | | | | | | | | | | | | | | | | |
| |дий малообеспечен- | | | | | | | | | | | | | | | | | |
| |ному населению |1201 |133 |310 |290 |130330|10000 |10000 | |5324 |5324 | |53,2 |53,2 | |-4676 |-4676 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|3.11. |подготовка к зиме | | | | | | | | | | | | | | | | | |
| |жилищно-коммунально| | | | | | | | | | | | | | | | | |
| |го хозяйства |1202 |133 |311 |290 |240350|8628 |8628 | |10524 |10524 | |122,0 |122,0 | |1896 |1896 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|4. |Расходы на покрытие| | | | | | | | | | | | | | | | | |
| |убытков транспорт-| | | | | | | | | | | | | | | | | |
| |ных предприятий - | | | | | | | | | | | | | | | | | |
| |всего |1000 |104 |000 |290 |000000|109584 |109584 | |109584 |109584 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|4.1. |автотранспорт |1001 |104 |372 |290 |130110|92846 |92846 | |92846 |92846 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|4.2. |речной транспорт |1004 |104 |375 |290 |130110|180 |180 | |180 |180 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|4.3. |горэлектротранспорт|1005 |104 |380 |290 |130110|16558 |16558 | |16558 |16558 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|5. |Капитальный ремонт| | | | | | | | | | | | | | | | | |
| |пассажирского | | | | | | | | | | | | | | | | | |
| |транспорта |1005 |104 |515 |290 |240350|20155 |20155 | |20497 |20497 | |101,7 |101,7 | |342 |342 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|6. |Расходы по инвента-| | | | | | | | | | | | | | | | | |
| |ризации земли |0802 |071 |344 |212 |111040|2500 |2500 | |2330 |2330 | |93,2 |93,2 | |-170 |-170 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|7. |Градостроительное | | | | | | | | | | | | | | | | | |
| |планирование, раз- | | | | | | | | | | | | | | | | | |
| |витие и регулирова-| | | | | | | | | | | | | | | | | |
| |ние использования | | | | | | | | | | | | | | | | | |
| |территорий г.Иркут-| | | | | | | | | | | | | | | | | |
| |ска |3004 |000 |515 |397 |111040|1600 |1600 | |1600 |1600 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|8. |Содержание Иркутско| | | | | | | | | | | | | | | | | |
| |го поисково-спаса- | | | | | | | | | | | | | | | | | |
| |тельного отряда |1302 |177 |380 |075 |000000|1408 |1408 | |1428 |1428 | |101,4 |101,4 | |20 |20 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|8.1. |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных служащих | | | | |110100|669 |669 | |387 |387 | |57,8 |57,8 | |-282 |-282 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|8.2. |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|239 |239 | |136 |136 | |56,9 |56,9 | |-103 |-103 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|8.3. |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных материа| | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|214 |214 | |462 |462 | |215,9 |215,9 | |248 |248 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и | | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|77 |77 | |222 |222 | |288,3 |288,3 | |145 |145 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|33 |33 | |14 |14 | |42,4 |42,4 | |-19 |-19 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|65 |65 | |65 |65 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|39 |39 | |161 |161 | |412,8 |412,8 | |122 |122 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|8.4. |Оплата услуг связи | | | | |110600|8 |8 | |9 |9 | |112,5 |112,5 | |1 |1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|8.5. |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|10 |10 | | | | | | | |-10 |-10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|2 |2 | | | | | | | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|5 |5 | | | | | | | |-5 |-5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической энер-| | | | | | | | | | | | | | | | | |
| |гии | | | | |110730|2 |2 | | | | | | | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже- | | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|1 |1 | | | | | | | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|8.6. |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|173 |173 | |72 |72 | |41,6 |41,6 | |-101 |-101 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|8.7. |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для | | | | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | | | | |
| |учреждений | | | | |240120|95 |95 | |362 |362 | |381,1 |381,1 | |267 |267 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9. |Содержание станции | | | | | | | | | | | | | | | | | |
| |по борьбе с болезня| | | | | | | | | | | | | | | | | |
| |ми животных |0805 |082 |342 |075 |000000|7633 |856 |6777 |7942 |853 |7089 |104,0 |99,6 |104,6|309 |-3 |312 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.1. |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных и госу- | | | | | | | | | | | | | | | | | |
| |дарственных | | | | | | | | | | | | | | | | | |
| |служащих | | | | |110100|2633 |599 |2034 |2754 |599 |2155 |104,6 |100,0 |105,9|121 | |121 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.2. |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|955 |217 |738 |1018 |214 |804 |106,6 |98,6 |108,9|63 |-3 |66 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.3. |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных материа| | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|1174 |40 |1134 |1549 |40 |1509 |131,9 |100,0 |133,1|375 | |375 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|621 |40 |581 |856 |40 |816 |137,8 |100,0 |140,4|235 | |235 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|27 | |27 |42 | |42 |155,6 | |155,6|15 | |15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|201 | |201 |174 | |174 |86,6 | |86,6 |-27 | |-27 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|325 | |325 |477 | |477 |146,8 | |146,8|152 | |152 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.4. |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|26 | |26 | | | | | | |-26 | |-26 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.5. |Транспортные услуги| | | | |110500|19 | |19 |10 | |10 |52,6 | |52,6 |-9 | |-9 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.6. |Оплата услуг связи | | | | |110600|60 | |60 |59 | |59 |98,3 | |98,3 |-1 | |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.7. |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|103 | |103 |69 | |69 |67,0 | |67,0 |-34 | |-34 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|15 | |15 |11 | |11 |73,3 | |73,3 |-4 | |-4 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|79 | |79 |48 | |48 |60,8 | |60,8 |-31 | |-31 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической энер-| | | | | | | | | | | | | | | | | |
| |гии | | | | |110730|5 | |5 |7 | |7 |140,0 | |140,0|2 | |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|4 | |4 |3 | |3 |75,0 | |75,0 |-1 | |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.8. |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|2363 | |2363 |2101 | |2101 |88,9 | |88,9 |-262 | |-262 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|33 | |33 |114 | |114 |345,5 | |345,5|81 | |81 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений - всего | | | | |111030|291 | |291 |303 | |303 |104,1 | |104,1|12 | |12 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|2039 | |2039 |1684 | |1684 |82,6 | |82,6 |-355 | |-355 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|9.9. |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длитель-| | | | | | | | | | | | | | | | | |
| |ного пользо-| | | | | | | | | | | | | | | | | |
| |вания для муници- | | | | | | | | | | | | | | | | | |
| |пальных учреждений | | | | |240120|300 | |300 |382 | |382 |127,3 | |127,3|82 | |82 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10. |Учреждения | | | | | | | | | | | | | | | | | |
| |подведомственные | | | | | | | | | | | | | | | | | |
| |Департаменту | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1 |Детские дошкольные | | | | | | | | | | | | | | | | | |
| |учреждения |1401 |075 |400 |259 |000000|130227 |130212 |15 |141767 |141767 | |108,9 |108,9 | |11540 |11555 |-15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государс-| | | | | | | | | | | | | | | | | |
| |твенных служащих | | | | |110100|60285 |60285 | |69084 |69084 | |114,6 |114,6 | |8799 |8799 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|21623 |21623 | |24332 |24332 | |112,5 |112,5 | |2709 |2709 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|10109 |10094 |15 |10503 |10503 | |103,9 |104,1 | |394 |409 |-15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|130 |130 | |130 |130 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|9503 |9503 | |9907 |9907 | |104,3 |104,3 | |404 |404 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|22 |22 | |2 |2 | |9,1 |9,1 | |-20 |-20 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|454 |439 |15 |464 |464 | |102,2 |105,7 | |10 |25 |-15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.4 |Транспортные услуги| | | | |110500|3524 |3524 | |3112 |3112 | |88,3 |88,3 | |-412 |-412 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.5 |Оплата услуг связи | | | | |110600|240 |240 | |259 |259 | |107,9 |107,9 | |19 |19 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.6 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|21997 |21997 | |21899 |21899 | |99,6 |99,6 | |-98 |-98 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|2102 |2102 | |2080 |2080 | |99,0 |99,0 | |-22 |-22 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|11784 |11784 | |11808 |11808 | |100,2 |100,2 | |24 |24 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической энер-| | | | | | | | | | | | | | | | | |
| |гии | | | | |110730|1546 |1546 | |1693 |1693 | |109,5 |109,5 | |147 |147 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|6565 |6565 | |6318 |6318 | |96,2 |96,2 | |-247 |-247 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.7 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|7619 |7619 | |7771 |7771 | |102,0 |102,0 | |152 |152 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего ре-| | | | | | | | | | | | | | | | | |
| |монта оборудования | | | | | | | | | | | | | | | | | |
| |и инвентаря | | | | |111020|515 |515 | |744 |744 | |144,5 |144,5 | |229 |229 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего ре-| | | | | | | | | | | | | | | | | |
| |монта зданий и со- | | | | | | | | | | | | | | | | | |
| |оружений - всего | | | | |111030|6543 |6543 | |6485 |6485 | |99,1 |99,1 | |-58 |-58 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |698 |698 | |642 |642 | |92,0 |92,0 | |-56 |-56 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|561 |561 | |542 |542 | |96,6 |96,6 | |-19 |-19 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.8 |Прочие трансферты | | | | | | | | | | | | | | | | | |
| |населению (приобре-| | | | | | | | | | | | | | | | | |
| |тение методической | | | | | | | | | | | | | | | | | |
| |литературы) | | | | |130330|4754 |4754 | |4731 |4731 | |99,5 |99,5 | |-23 |-23 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.1.9 |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования предметов| | | | | | | | | | | | | | | | | |
| |длительного пользо-| | | | | | | | | | | | | | | | | |
| |вания для муниципа-| | | | | | | | | | | | | | | | | |
| |льных учреждений | | | | |240120|76 |76 | |76 |76 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2. |Школы-детские сады,| | | | | | | | | | | | | | | | | |
| |школы начальные, | | | | | | | | | | | | | | | | | |
| |неполные средние и| | | | | | | | | | | | | | | | | |
| |средние |1402 |075 |401 |260 |000000|306824 |305826 |998 |319252 |317312 |1940 |104,1 |103,8 |194,4|12428 |11486 |942 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государст| | | | | | | | | | | | | | | | | |
| |венных служащих | | | | |110100|151018 |150806 |212 |164969 |164932 |37 |109,2 |109,4 |17,5 |13951 |14126 |-175 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.2.|Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|61136 |61060 |76 |65649 |65633 |16 |107,4 |107,5 |21,1 |4513 |4573 |-60 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных материа| | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|3538 |3095 |443 |4564 |2894 |1670 |129,0 |93,5 |377,0|1026 |-201 |1227 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты,перевя-| | | | | | | | | | | | | | | | | |
| |зочные средства и | | | | | | | | | | | | | | | | | |
| |прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|68 |60 |8 |65 |60 |5 |95,6 |100,0 |62,5 |-3 | |-3 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|2 | |2 |3 | |3 |150,0 | |150,0|1 | |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|2398 |2398 | |3543 |2279 |1264 |147,7 |95,0 | |1145 |-119 |1264 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|82 |11 |71 |109 |24 |85 |132,9 |218,2 |119,7|27 |13 |14 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|988 |626 |362 |844 |531 |313 |85,4 |84,8 |86,5 |-144 |-95 |-49 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.4 |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|6 | |6 |19 | |19 |316,7 | |316,7|13 | |13 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.5 |Транспортные услуги| | | | |110500|2 |2 | |338 |330 |8 |16900 |16500 | |336 |328 |8 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.6 |Оплата услуг связи | | | | |110600|319 |281 |38 |305 |293 |12 |95,6 |104,3 |31,6 |-14 |12 |-26 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.7 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|36431 |36431 | |34267 |34267 | |94,1 |94,1 | |-2164 |-2164 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|2785 |2785 | |2787 |2787 | |100,1 |100,1 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|24780 |24780 | |23824 |23824 | |96,1 |96,1 | |-956 |-956 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической энер-| | | | | | | | | | | | | | | | | |
| |гии | | | | |110730|2071 |2071 | |2203 |2203 | |106,4 |106,4 | |132 |132 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже- | | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|6795 |6795 | |5453 |5453 | |80,3 |80,3 | |-1342 |-1342 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.8 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупку то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|9816 |9638 |178 |10056 |9921 |135 |102,4 |102,9 |75,8 |240 |283 |-43 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|131 |85 |46 |97 |62 |35 |74,0 |72,9 |76,1 |-34 |-23 |-11 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|8919 |8864 |55 |9208 |9163 |45 |103,2 |103,4 |81,8 |289 |299 |-10 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |877 |877 | |865 |865 | |98,6 |98,6 | |-12 |-12 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы | | | | |111040|766 |689 |77 |751 |696 |55 |98,0 |101,0 |71,4 |-15 |7 |-22 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.9 |Прочие трансферты | | | | | | | | | | | | | | | | | |
| |населению - всего | | | | |130330|41415 |41415 | |35944 |35944 | |86,8 |86,8 | |-5471 |-5471 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |питание школьников | | | | | |13645 |13645 | |13618 |13618 | |99,8 |99,8 | |-27 |-27 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |питание школьников | | | | | | | | | | | | | | | | | |
| |(за счет субсидии) | | | | | |16906 |16906 | |11565 |11565 | |68,4 |68,4 | |-5341 |-5341 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение | | | | | | | | | | | | | | | | | |
| |методической | | | | | | | | | | | | | | | | | |
| |литературы | | | | | |10864 |10864 | |10761 |10761 | |99,1 |99,1 | |-103 |-103 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.10|Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и пред-| | | | | | | | | | | | | | | | | |
| |метов длитель-| | | | | | | | | | | | | | | | | |
| |ного пользо-| | | | | | | | | | | | | | | | | |
| |вания для муниципа-| | | | | | | | | | | | | | | | | |
| |льных учреждений | | | | |240120|143 |98 |45 |141 |98 |43 |98,6 |100,0 |95,6 |-2 | |-2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.2.11|Капитальный ремонт | | | | |240330|3000 |3000 | |3000 |3000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.3. |Вечерние и заочные | | | | | | | | | | | | | | | | | |
| |средние образова- | | | | | | | | | | | | | | | | | |
| |тельные школы |1402 |075 |401 |262 |000000|4076 |4076 | |4466 |4466 | |109,6 |109,6 | |390 |390 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.3.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государст| | | | | | | | | | | | | | | | | |
| |венных служащих | | | | |110100|2186 |2186 | |2471 |2471 | |113,0 |113,0 | |285 |285 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.3.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|784 |784 | |873 |873 | |111,4 |111,4 | |89 |89 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.3.3 |Приобретение пред- | | | | | | | | | | | | | | | | | |
| |метов снабжения и | | | | | | | | | | | | | | | | | |
| |расходных материа- | | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|25 |25 | |26 |26 | |104,0 |104,0 | |1 |1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|3 |3 | |3 |3 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|22 |22 | |23 |23 | |104,5 |104,5 | |1 |1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.3.4 |Оплата услуг связи | | | | |110600|5 |5 | |5 |5 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.3.5 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|665 |665 | |737 |737 | |110,8 |110,8 | |72 |72 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|29 |29 | |31 |31 | |106,9 |106,9 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|485 |485 | |550 |550 | |113,4 |113,4 | |65 |65 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической энер-| | | | | | | | | | | | | | | | | |
| |гии | | | | |110730|129 |129 | |131 |131 | |101,6 |101,6 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже- | | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|22 |22 | |21 |21 | |95,5 |95,5 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110750| | | |4 |4 | | | | |4 |4 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.3.6 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|162 |162 | |112 |112 | |69,1 |69,1 | |-50 |-50 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений - всего | | | | |111030|147 |147 | |98 |98 | |66,7 |66,7 | |-49 |-49 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |42 |42 | |20 |20 | |47,6 |47,6 | |-22 |-22 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|15 |15 | |14 |14 | |93,3 |93,3 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.3.7 |Прочие трансферты| | | | | | | | | | | | | | | | | |
| |населению - всего | | | | |130330|249 |249 | |242 |242 | |97,2 |97,2 | |-7 |-7 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |питание школьников | | | | | |84 |84 | |79 |79 | |94,0 |94,0 | |-5 |-5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение | | | | | | | | | | | | | | | | | |
| |методической | | | | | | | | | | | | | | | | | |
| |литературы | | | | | |165 |165 | |163 |163 | |98,8 |98,8 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4. |Школы-интернаты |1402 |075 |401 |263 |000000|52293 |52293 | |54521 |54521 | |104,3 |104,3 | |2228 |2228 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государст| | | | | | | | | | | | | | | | | |
| |венных служащих | | | | |110100|21498 |21498 | |23569 |23569 | |109,6 |109,6 | |2071 |2071 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|7696 |7696 | |8382 |8382 | |108,9 |108,9 | |686 |686 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных материа| | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|11168 |11168 | |10641 |10641 | |95,3 |95,3 | |-527 |-527 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства и| | | | | | | | | | | | | | | | | |
| |прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|120 |120 | |120 |120 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|895 |895 | |895 |895 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|9343 |9343 | |8811 |8811 | |94,3 |94,3 | |-532 |-532 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|200 |200 | |203 |203 | |101,5 |101,5 | |3 |3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|610 |610 | |612 |612 | |100,3 |100,3 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.4 |Транспортные услуги| | | | |110500|298 |298 | |308 |308 | |103,4 |103,4 | |10 |10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.5 |Оплата услуг связи | | | | |110600|43 |43 | |45 |45 | |104,7 |104,7 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.6 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|8326 |8326 | |8271 |8271 | |99,3 |99,3 | |-55 |-55 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|630 |630 | |629 |629 | |99,8 |99,8 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|6023 |6023 | |6222 |6222 | |103,3 |103,3 | |199 |199 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|719 |719 | |521 |521 | |72,5 |72,5 | |-198 |-198 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже- | | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|954 |954 | |899 |899 | |94,2 |94,2 | |-55 |-55 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.7 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупку то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|1780 |1780 | |1886 |1886 | |106,0 |106,0 | |106 |106 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|141 |141 | |196 |196 | |139,0 |139,0 | |55 |55 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений - всего | | | | |111030|1405 |1405 | |1458 |1458 | |103,8 |103,8 | |53 |53 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |230 |230 | |314 |314 | |136,5 |136,5 | |84 |84 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|234 |234 | |232 |232 | |99,1 |99,1 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.8 |Прочие трансферты | | | | | | | | | | | | | | | | | |
| |населению - всего | | | | |130330|1441 |1441 | |1376 |1376 | |95,5 |95,5 | |-65 |-65 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |расходы на вывод | | | | | | | | | | | | | | | | | |
| |детей сирот | | | | | |194 |194 | |194 |194 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение | | | | | | | | | | | | | | | | | |
| |методической | | | | | | | | | | | | | | | | | |
| |литературы | | | | | |1247 |1247 | |1182 |1182 | |94,8 |94,8 | |-65 |-65 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.4.9 |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного| | | | | | | | | | | | | | | | | |
| |пользования для| | | | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | | | | |
| |учреждений | | | | |240120|43 |43 | |43 |43 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5. |Учреждения по | | | | | | | | | | | | | | | | | |
| |внешкольной работе | | | | | | | | | | | | | | | | | |
| |с детьми |1402 |075 |401 |264 |000000|26911 |26911 | |28583 |28583 | |106,2 |106,2 | |1672 |1672 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|12707 |12707 | |13982 |13982 | |110,0 |110,0 | |1275 |1275 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|4552 |4552 | |4937 |4937 | |108,5 |108,5 | |385 |385 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|402 |402 | |404 |404 | |100,5 |100,5 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|9 |9 | |9 |9 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|300 |300 | |300 |300 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|93 |93 | |95 |95 | |102,2 |102,2 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.4 |Транспортные услуги| | | | |110500|4 |4 | |4 |4 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.5 |Оплата услуг связи | | | | |110600|54 |54 | |58 |58 | |107,4 |107,4 | |4 |4 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.6 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|1601 |1601 | |1760 |1760 | |109,9 |109,9 | |159 |159 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|258 |258 | |268 |268 | |103,9 |103,9 | |10 |10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|941 |941 | |1068 |1068 | |113,5 |113,5 | |127 |127 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|191 |191 | |177 |177 | |92,7 |92,7 | |-14 |-14 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|211 |211 | |198 |198 | |93,8 |93,8 | |-13 |-13 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110750| | | |49 |49 | | | | |49 |49 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.7 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупку то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|6548 |6548 | |6412 |6412 | |97,9 |97,9 | |-136 |-136 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020| | | |2 |2 | | | | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений - всего | | | | |111030|620 |620 | |492 |492 | |79,4 |79,4 | |-128 |-128 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |273 |273 | |279 |279 | |102,2 |102,2 | |6 |6 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы - всего: | | | | |111040|5928 |5928 | |5918 |5918 | |99,8 |99,8 | |-10 |-10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе | | | | | | | | | | | | | | | | | |
| |программы: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Внешкольная занято-| | | | | | | | | | | | | | | | | |
| |сть детей и подро- | | | | | | | | | | | | | | | | | |
| |стков в г.Иркутске | | | | | |4000 |4000 | |3995 |3995 | |99,9 |99,9 | |-5 |-5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Развитие одаренных | | | | | | | | | | | | | | | | | |
| |детей в городе | | | | | | | | | | | | | | | | | |
| |Иркутске | | | | | |1600 |1600 | |1599 |1599 | |99,9 |99,9 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Комплексная про-| | | | | | | | | | | | | | | | | |
| |грамма по оздоро-| | | | | | | | | | | | | | | | | |
| |влению | | | | | | | | | | | | | | | | | |
| |школьников | | | | | |250 |250 | |248 |248 | |99,2 |99,2 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | | |78 |78 | |76 |76 | |97,4 |97,4 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.8 |Прочие трансферты | | | | | | | | | | | | | | | | | |
| |населению (приобре-| | | | | | | | | | | | | | | | | |
| |тение методической | | | | | | | | | | | | | | | | | |
| |литературы) | | | | |130330|1043 |1043 | |1016 |1016 | |97,4 |97,4 | |-27 |-27 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.5.9 |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120| | | |10 |10 | | | | |10 |10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6. |Детские дома |1402 |075 |401 |265 |000000|13692 |13592 |100 |14609 |14477 |132 |106,7 |106,5 |132,0|917 |885 |32 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|4405 |4365 |40 |5045 |4971 |74 |114,5 |113,9 |185,0|640 |606 |34 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|1577 |1563 |14 |1798 |1770 |28 |114,0 |113,2 |200,0|221 |207 |14 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных материа| | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|4758 |4726 |32 |4905 |4885 |20 |103,1 |103,4 |62,5 |147 |159 |-12 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|98 |75 |23 |87 |75 |12 |88,8 |100,0 |52,2 |-11 | |-11 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|805 |805 | |805 |805 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|3559 |3559 | |3714 |3714 | |104,4 |104,4 | |155 |155 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|150 |150 | |154 |154 | |102,7 |102,7 | |4 |4 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|146 |137 |9 |145 |137 |8 |99,3 |100,0 |88,9 |-1 | |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6.4 |Транспортные услуги| | | | |110500|4 |4 | |2 |2 | |50,0 |50,0 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6.5 |Оплата услуг связи | | | | |110600|16 |10 |6 |18 |11 |7 |112,5 |110,0 |116,7|2 |1 |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6.6 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|2136 |2136 | |2038 |2038 | |95,4 |95,4 | |-98 |-98 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|187 |187 | |138 |138 | |73,8 |73,8 | |-49 |-49 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|1633 |1633 | |1560 |1560 | |95,5 |95,5 | |-73 |-73 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |электрической энер-| | | | |110730|102 |102 | |145 |145 | |142,2 |142,2 | |43 |43 | |
| |гии | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|214 |214 | |195 |195 | |91,1 |91,1 | |-19 |-19 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6.7 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупку то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|535 |527 |8 |542 |539 |3 |101,3 |102,3 |37,5 |7 |12 |-5 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|36 |36 | |51 |51 | |141,7 |141,7 | |15 |15 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений - всего | | | | |111030|437 |437 | |435 |435 | |99,5 |99,5 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |85 |85 | |84 |84 | |98,8 |98,8 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|62 |54 |8 |56 |53 |3 |90,3 |98,1 |37,5 |-6 |-1 |-5 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.6.8 |Прочие трансферты | | | | | | | | | | | | | | | | | |
| |населению - всего | | | | |130330|261 |261 | |261 |261 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |расходы на вывод | | | | | | | | | | | | | | | | | |
| |детей сирот | | | | | |96 |96 | |96 |96 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение | | | | | | | | | | | | | | | | | |
| |методической | | | | | | | | | | | | | | | | | |
| |литературы | | | | | |165 |165 | |165 |165 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7. |Прочие учреждения и| | | | | | | | | | | | | | | | | |
| |мероприятия в обла-| | | | | | | | | | | | | | | | | |
| |сти образования |1407 |075 |407 |272 |000000|30063 |29789 |274 |30984 |30984 | |103,1 |104,0 | |921 |1195 |-274 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|8095 |8053 |42 |7843 |7843 | |96,9 |97,4 | |-252 |-210 |-42 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|2899 |2884 |15 |2718 |2718 | |93,8 |94,2 | |-181 |-166 |-15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|927 |842 |85 |972 |972 | |104,9 |115,4 | |45 |130 |-85 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|3 |3 | |3 |3 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|430 |360 |70 |359 |359 | |83,5 |99,7 | |-71 |-1 |-70 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|494 |479 |15 |610 |610 | |123,5 |127,3 | |116 |131 |-15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7.4 |Оплата услуг связи | | | | |110600|131 |91 |40 |172 |172 | |131,3 |189,0 | |41 |81 |-40 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7.5 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|259 |259 | |325 |325 | |125,5 |125,5 | |66 |66 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|59 |59 | |64 |64 | |108,5 |108,5 | |5 |5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|92 |92 | |197 |197 | |214,1 |214,1 | |105 |105 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|92 |92 | |34 |34 | |37,0 |37,0 | |-58 |-58 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|16 |16 | |30 |30 | |187,5 |187,5 | |14 |14 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7.6 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|701 |665 |36 |781 |781 | |111,4 |117,4 | |80 |116 |-36 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|30 |12 |18 |21 |21 | |70,0 |175,0 | |-9 |9 |-18 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений - всего | | | | |111030|280 |280 | |379 |379 | |135,4 |135,4 | |99 |99 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |70 |70 | |126 |126 | |180,0 |180,0 | |56 |56 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|391 |373 |18 |381 |381 | |97,4 |102,1 | |-10 |8 |-18 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7.7 |Трансферты населе- | | | | | | | | | | | | | | | | | |
| |нию - всего: | | | | |130300|16818 |16818 | |17836 |17836 | |106,1 |106,1 | |1018 |1018 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |расходы по опекунст| | | | |130310|16769 |16769 | |17792 |17792 | |106,1 |106,1 | |1023 |1023 | |
| |ву | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение | | | | | | | | | | | | | | | | | |
| |методической | | | | | | | | | | | | | | | | | |
| |литературы | | | | |130330|49 |49 | |44 |44 | |89,8 |89,8 | |-5 |-5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|10.7.8 |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|233 |177 |56 |337 |337 | |144,6 |190,4 | |104 |160 |-56 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Итого по учреждени-| | | | | | | | | | | | | | | | | |
| |ям подведомственным| | | | | | | | | | | | | | | | | |
| |департаменту обра- | | | | | | | | | | | | | | | | | |
| |зования - всего |1400 |075 |000 |000 |000000|564086 |562699 |1387 |594182 |592110 |2072 |105,3 |105,2 |149,4|30096 |29411 |685 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государст| | | | | | | | | | | | | | | | | |
| |венных служащих | | | | |110100|260194 |259900 |294 |286963 |286852 |111 |110,3 |110,4 |37,8 |26769 |26952 |-183 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|100267 |100162 |105 |108689 |108645 |44 |108,4 |108,5 |41,9 |8422 |8483 |-61 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных материа| | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|30927 |30352 |575 |32015 |30325 |1690 |103,5 |99,9 |293,9|1088 |-27 |1115 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|431 |400 |31 |417 |400 |17 |96,8 |100,0 |54,8 |-14 | |-14 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|2002 |2000 |2 |2003 |2000 |3 |100,0 |100,0 |150,0|1 | |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|24803 |24803 | |25975 |24711 |1264 |104,7 |99,6 | |1172 |-92 |1264 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|884 |743 |141 |827 |742 |85 |93,6 |99,9 |60,3 |-57 |-1 |-56 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|2807 |2406 |401 |2793 |2472 |321 |99,5 |102,7 |80,0 |-14 |66 |-80 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|6 | |6 |19 | |19 |316,7 | |316,7|13 | |13 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Транспортные услуги| | | | |110500|3832 |3832 | |3764 |3756 |8 |98,2 |98,0 | |-68 |-76 |8 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата услуг связи | | | | |110600|808 |724 |84 |862 |843 |19 |106,7 |116,4 |22,6 |54 |119 |-65 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|71415 |71415 | |69297 |69297 | |97,0 |97,0 | |-2118 |-2118 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|6050 |6050 | |5997 |5997 | |99,1 |99,1 | |-53 |-53 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|45738 |45738 | |45229 |45229 | |98,9 |98,9 | |-509 |-509 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|4850 |4850 | |4904 |4904 | |101,1 |101,1 | |54 |54 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|14777 |14777 | |13114 |13114 | |88,7 |88,7 | |-1663 |-1663 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110750| | | |53 |53 | | | | |53 |53 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупку то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|27161 |26939 |222 |27560 |27422 |138 |101,5 |101,8 |62,2 |399 |483 |-84 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|853 |789 |64 |1111 |1076 |35 |130,2 |136,4 |54,7 |258 |287 |-29 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений - всего | | | | |111030|18351 |18296 |55 |18555 |18510 |45 |101,1 |101,2 |81,8 |204 |214 |-10 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |2275 |2275 | |2330 |2330 | |102,4 |102,4 | |55 |55 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы - всего | | | | |111040|7957 |7854 |103 |7894 |7836 |58 |99,2 |99,8 |56,3 |-63 |-18 |-45 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе прог- | | | | | | | | | | | | | | | | | |
| |раммы: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Внешкольная занято-| | | | | | | | | | | | | | | | | |
| |сть детей и под- | | | | | | | | | | | | | | | | | |
| |ростков в г.Иркут- | | | | | | | | | | | | | | | | | |
| |ске | | | | | |4000 |4000 | |3995 |3995 | |99,9 |99,9 | |-5 |-5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Развитие одаренных| | | | | | | | | | | | | | | | | |
| |детей в городе | | | | | | | | | | | | | | | | | |
| |Иркутске | | | | | |1600 |1600 | |1599 |1599 | |99,9 |99,9 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Комплексная про- | | | | | | | | | | | | | | | | | |
| |грамма по оздоро- | | | | | | | | | | | | | | | | | |
| |влению школьников | | | | | |250 |250 | |248 |248 | |99,2 |99,2 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Трансферты населе-| | | | | | | | | | | | | | | | | |
| |нию - всего | | | | |130300|65981 |65981 | |61406 |61406 | |93,1 |93,1 | |-4575 |-4575 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |питание школьников | | | | |130330|13729 |13729 | |13697 |13697 | |99,8 |99,8 | |-32 |-32 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |питание школьников | | | | | | | | | | | | | | | | | |
| |(за счет субсидии) | | | | |130330|16906 |16906 | |11565 |11565 | |68,4 |68,4 | |-5341 |-5341 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |пособия детям нахо-| | | | | | | | | | | | | | | | | |
| |дящимся под опекой | | | | |130310|16769 |16769 | |17792 |17792 | |106,1 |106,1 | |1023 |1023 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |расходы на вывод | | | | | | | | | | | | | | | | | |
| |детей сирот | | | | |130330|290 |290 | |290 |290 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение | | | | | | | | | | | | | | | | | |
| |методической | | | | | | | | | | | | | | | | | |
| |литературы | | | | |130330|18287 |18287 | |18062 |18062 | |98,8 |98,8 | |-225 |-225 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Капитальные вложе- | | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|3495 |3394 |101 |3607 |3564 |43 |103,2 |105,0 |42,6 |112 |170 |-58 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|495 |394 |101 |607 |564 |43 |122,6 |143,1 |42,6 |112 |170 |-58 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |капитальный ремонт | | | | |240330|3000 |3000 | |3000 |3000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11. |Учреждения культуры| | | | | | | | | | | | | | | | | |
| |(музыкальные и ху- | | | | | | | | | | | | | | | | | |
| |дожественные школы)|1402 |056 |401 |264 |000000|17761 |17042 |719 |19337 |18687 |650 |108,9 |109,7 |90,4 |1576 |1645 |-69 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11.1. |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государс-| | | | | | | | | | | | | | | | | |
| |твенных служащих | | | | |110100|11688 |11181 |507 |12895 |12442 |453 |110,3 |111,3 |89,3 |1207 |1261 |-54 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11.2. |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|4186 |4003 |183 |4546 |4388 |158 |108,6 |109,6 |86,3 |360 |385 |-25 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11.3. |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|17 | |17 | | | | | | |-17 | |-17 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|17 | |17 | | | | | | |-17 | |-17 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11.4. |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|5 | |5 |17 | |17 |340,0 | |340,0|12 | |12 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11.5. |Оплата транспортных| | | | | | | | | | | | | | | | | |
| |услуг | | | | |110500| | | |2 | |2 | | | |2 | |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11.5. |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|3 | |3 | | | | | | |-3 | |-3 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110750|3 | |3 | | | | | | |-3 | |-3 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11.6. |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупку то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|262 |258 |4 |136 |116 |20 |51,9 |45,0 |500,0|-126 |-142 |16 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|4 | |4 | | | | | | |-4 | |-4 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений - всего | | | | |111030|258 |258 | |116 |116 | |45,0 |45,0 | |-142 |-142 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040| | | |20 | |20 | | | |20 | |20 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|11.7. |Капитальные вложе- | | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|1600 |1600 | |1741 |1741 | |108,8 |108,8 | |141 |141 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|100 |100 | | | | | | | |-100 |-100 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |капитальный ремонт | | | | |240330|1500 |1500 | |1741 |1741 | |116,1 |116,1 | |241 |241 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12. |Учреждения здраво- | | | | | | | | | | | | | | | | | |
| |охранения (медицин-| | | | | | | | | | | | | | | | | |
| |ский колледж) |1404 |054 |403 |268 |000000|5788 |4055 |1733 |6589 |4347 |2242 |113,8 |107,2 |129,4|801 |292 |509 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.1. |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных и госу- | | | | | | | | | | | | | | | | | |
| |дарственных | | | | | | | | | | | | | | | | | |
| |служащих | | | | |110100|2876 |2183 |693 |3281 |2401 |880 |114,1 |110,0 |127,0|405 |218 |187 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.2. |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|1030 |782 |248 |1199 |864 |335 |116,4 |110,5 |135,1|169 |82 |87 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.3. |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|237 | |237 |540 | |540 |227,8 | |227,8|303 | |303 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|27 | |27 |51 | |51 |188,9 | |188,9|24 | |24 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|32 | |32 |42 | |42 |131,3 | |131,3|10 | |10 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|178 | |178 |447 | |447 |251,1 | |251,1|269 | |269 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.4. |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|107 | |107 |26 | |26 |24,3 | |24,3 |-81 | |-81 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.5. |Транспортные услуги| | | | |110500|10 | |10 |5 | |5 |50,0 | |50,0 |-5 | |-5 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.6. |Оплата услуг связи | | | | |110600|55 |35 |20 |47 |40 |7 |85,5 |114,3 |35,0 |-8 |5 |-13 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.7. |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|278 |278 | |269 |261 |8 |96,8 |93,9 | |-9 |-17 |8 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|57 |57 | |60 |52 |8 |105,3 |91,2 | |3 |-5 |8 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|175 |175 | |165 |165 | |94,3 |94,3 | |-10 |-10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|32 |32 | |25 |25 | |78,1 |78,1 | |-7 |-7 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже- | | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|14 |14 | |19 |19 | |135,7 |135,7 | |5 |5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.8. |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|317 |35 |282 |326 |35 |291 |102,8 |100,0 |103,2|9 | |9 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|17 | |17 |10 | |10 |58,8 | |58,8 |-7 | |-7 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|180 | |180 |115 | |115 |63,9 | |63,9 |-65 | |-65 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|120 |35 |85 |201 |35 |166 |167,5 |100,0 |195,3|81 | |81 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.9. |Трансферты населе- | | | | |130300|748 |742 |6 |751 |746 |5 |100,4 |100,5 |83,3 |3 |4 |-1 |
| |нию | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |стипендии | | | | |130320|502 |500 |2 |497 |495 |2 |99,0 |99,0 |100,0|-5 |-5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие трансферты | | | | | | | | | | | | | | | | | |
| |населению | | | | |130330|246 |242 |4 |254 |251 |3 |103,3 |103,7 |75,0 |8 |9 |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |питание учащихся | | | | | |45 |45 | |45 |45 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |пособия сиротам | | | | | |116 |116 | |128 |128 | |110,3 |110,3 | |12 |12 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение | | | | | | | | | | | | | | | | | |
| |методической | | | | | | | | | | | | | | | | | |
| |литературы | | | | | |85 |81 |4 |81 |78 |3 |95,3 |96,3 |75,0 |-4 |-3 |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|12.10. |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|130 | |130 |145 | |145 |111,5 | |111,5|15 | |15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13. |Учреждения культуры| | | | | | | | | | | | | | | | | |
| |подведомственные | | | | | | | | | | | | | | | | | |
| |Управлению культуры| | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1. |Централизованная | | | | | | | | | | | | | | | | | |
| |библиотечная | | | | | | | | | | | | | | | | | |
| |система |1501 |056 |410 |284 |000000|6952 |6702 |250 |7323 |7036 |287 |105,3 |105,0 |114,8|371 |334 |37 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|2382 |2377 |5 |2623 |2623 | |110,1 |110,3 | |241 |246 |-5 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|853 |851 |2 |939 |939 | |110,1 |110,3 | |86 |88 |-2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных материа| | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|135 |35 |100 |96 |35 |61 |71,1 |100,0 |61,0 |-39 | |-39 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|135 |35 |100 |96 |35 |61 |71,1 |100,0 |61,0 |-39 | |-39 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1.4 |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|7 | |7 |7 | |7 |100,0 | |100,0| | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1.5 |Оплата услуг связи | | | | |110600|59 |58 |1 |61 |58 |3 |103,4 |100,0 |300,0|2 | |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1.6 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|749 |749 | |704 |704 | |94,0 |94,0 | |-45 |-45 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|261 |261 | |277 |277 | |106,1 |106,1 | |16 |16 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|386 |386 | |322 |322 | |83,4 |83,4 | |-64 |-64 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |электрической энер-| | | | |110730|52 |52 | |52 |52 | |100,0 |100,0 | | | | |
| |гии | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|35 |35 | |35 |35 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110750|15 |15 | |18 |18 | |120,0 |120,0 | |3 |3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1.7 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|852 |752 |100 |1009 |829 |180 |118,4 |110,2 |180,0|157 |77 |80 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020| | | |5 | |5 | | | |5 | |5 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|52 |42 |10 |77 |74 |3 |148,1 |176,2 |30,0 |25 |32 |-7 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|800 |710 |90 |927 |755 |172 |115,9 |106,3 |191,1|127 |45 |82 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.1.8 |Капитальные вложе-| | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|1915 |1880 |35 |1884 |1848 |36 |98,4 |98,3 |102,9|-31 |-32 |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|85 |50 |35 |86 |50 |36 |101,2 |100,0 |102,9|1 | |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |капитальный ремонт | | | | |240330|1830 |1830 | |1798 |1798 | |98,3 |98,3 | |-32 |-32 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.2. |Музей истории горо-|1501 |056 |410 |283 |000000|1070 |1030 |40 |1167 |1090 |77 |109,1 |105,8 |192,5|97 |60 |37 |
| |да | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.2.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государст| | | | | | | | | | | | | | | | | |
| |венных служащих | | | | |110100|452 |452 | |494 |494 | |109,3 |109,3 | |42 |42 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.2.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|162 |162 | |180 |180 | |111,1 |111,1 | |18 |18 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.2.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|82 |69 |13 |94 |69 |25 |114,6 |100,0 |192,3|12 | |12 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|15 |15 | |15 |15 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|67 |54 |13 |79 |54 |25 |117,9 |100,0 |192,3|12 | |12 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.2.4 |Оплата транспортных| | | | | | | | | | | | | | | | | |
| |услуг | | | | |110500| | | |3 | |3 | | | |3 | |3 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.2.4 |Оплата услуг связи | | | | |110600|23 |11 |12 |14 |11 |3 |60,9 |100,0 |25,0 |-9 | |-9 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.2.5 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|159 |159 | |161 |159 |2 |101,3 |100,0 | |2 | |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|48 |48 | |50 |48 |2 |104,2 |100,0 | |2 | |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|75 |75 | |75 |75 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|28 |28 | |28 |28 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|8 |8 | |8 |8 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.2.6 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|192 |177 |15 |221 |177 |44 |115,1 |100,0 |293,3|29 | |29 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|30 |30 | |30 |30 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы | | | | |111040|162 |147 |15 |191 |147 |44 |117,9 |100,0 |293,3|29 | |29 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.3. |Гуманитарный | | | | | | | | | | | | | | | | | |
| |центр-библиотека | | | | | | | | | | | | | | | | | |
| |семьи Полевых |1501 |056 |410 |284 |000000|1626 |1566 |60 |1796 |1712 |84 |110,5 |109,3 |140,0|170 |146 |24 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.3.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|802 |796 |6 |921 |894 |27 |114,8 |112,3 |450,0|119 |98 |21 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.3.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|287 |285 |2 |340 |333 |7 |118,5 |116,8 |350,0|53 |48 |5 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.3.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных материа| | | | | | | | | | | | | | | | | |
| |лов - всего | | | | |110300|49 |29 |20 |36 |29 |7 |73,5 |100,0 |35,0 |-13 | |-13 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|49 |29 |20 |36 |29 |7 |73,5 |100,0 |35,0 |-13 | |-13 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.3.4 |Транспортные услуги| | | | |110500|9 |9 | |9 |9 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.3.5 |Оплата услуг связи | | | | |110600|7 |7 | |8 |7 |1 |114,3 |100,0 | |1 | |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.3.6 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|165 |165 | |155 |155 | |93,9 |93,9 | |-10 |-10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания| | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|65 |65 | |65 |65 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|84 |84 | |74 |74 | |88,1 |88,1 | |-10 |-10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|10 |10 | |10 |10 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|6 |6 | |6 |6 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.3.7 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|307 |275 |32 |327 |285 |42 |106,5 |103,6 |131,3|20 |10 |10 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|8 |8 | |8 |8 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|62 |56 |6 |60 |56 |4 |96,8 |100,0 |66,7 |-2 | |-2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|237 |211 |26 |259 |221 |38 |109,3 |104,7 |146,2|22 |10 |12 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.4. |Прочие мероприятия |1501 |056 |412 |287 |111040|3355 |3355 | |3655 |3655 | |108,9 |108,9 | |300 |300 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |ансамбль "Солнышко"| | | | | |200 |200 | |200 |200 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |досуговый ценр | | | | | | | | | | | | | | | | | |
| |Любимовка | | | | | |135 |135 | |133 |133 | |98,5 |98,5 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |городской парк | | | | | |220 |220 | |220 |220 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Прочие мероприятия | | | | | |2800 |2800 | |3102 |3102 | |110,8 |110,8 | |302 |302 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|13.5. |Театр народной |1501 |056 |411 |281 |130140|1000 |1000 | |1000 |1000 | |100,0 |100,0 | | | | |
| |драммы | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Итого по учреждени-| | | | | | | | | | | | | | | | | |
| |ям подведомственным| | | | | | | | | | | | | | | | | |
| |Управлению культуры|1500 |000 |000 |000 |000000|14003 |13653 |350 |14941 |14493 |448 |106,7 |106,2 |128,0|938 |840 |98 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|3636 |3625 |11 |4038 |4011 |27 |111,1 |110,6 |245,5|402 |386 |16 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|1302 |1298 |4 |1459 |1452 |7 |112,1 |111,9 |175,0|157 |154 |3 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|266 |133 |133 |226 |133 |93 |85,0 |100,0 |69,9 |-40 | |-40 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|15 |15 | |15 |15 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|251 |118 |133 |211 |118 |93 |84,1 |100,0 |69,9 |-40 | |-40 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Командировочные и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|7 | |7 |7 | |7 |100,0 | |100,0| | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Транспортные услуги| | | | |110500|9 |9 | |12 |9 |3 |133,3 |100,0 | |3 | |3 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата услуг связи | | | | |110600|89 |76 |13 |83 |76 |7 |93,3 |100,0 |53,8 |-6 | |-6 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|1073 |1073 | |1020 |1018 |2 |95,1 |94,9 | |-53 |-55 |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|374 |374 | |392 |390 |2 |104,8 |104,3 | |18 |16 |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|545 |545 | |471 |471 | |86,4 |86,4 | |-74 |-74 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|90 |90 | |90 |90 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|49 |49 | |49 |49 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110750|15 |15 | |18 |18 | |120,0 |120,0 | |3 |3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|4706 |4559 |147 |5212 |4946 |266 |110,8 |108,5 |181,0|506 |387 |119 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|8 |8 | |13 |8 |5 |162,5 |100,0 | |5 | |5 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|144 |128 |16 |167 |160 |7 |116,0 |125,0 |43,8 |23 |32 |-9 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|4554 |4423 |131 |5032 |4778 |254 |110,5 |108,0 |193,9|478 |355 |123 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Прочие субсидии | | | | |130140|1000 |1000 | |1000 |1000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Капитальные вложе- | | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|1915 |1880 |35 |1884 |1848 |36 |98,4 |98,3 |102,9|-31 |-32 |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение | | | | | | | | | | | | | | | | | |
| |непроизводственного| | | | | | | | | | | | | | | | | |
| |оборудования и | | | | | | | | | | | | | | | | | |
| |предметов длительно| | | | | | | | | | | | | | | | | |
| |го пользования для | | | | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | | | | |
| |учреждений | | | | |240120|85 |50 |35 |86 |50 |36 |101,2 |100,0 |102,9|1 | |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |капитальный ремонт | | | | |240330|1830 |1830 | |1798 |1798 | |98,3 |98,3 | |-32 |-32 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14. |Учреждения | | | | | | | | | | | | | | | | | |
| |подведомственные | | | | | | | | | | | | | | | | | |
| |Департаменту | | | | | | | | | | | | | | | | | |
| |здравоохранение - | | | | | | | | | | | | | | | | | |
| |всего: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1. |Больницы, родильные| | | | | | | | | | | | | | | | | |
| |дома, клиники и | | | | | | | | | | | | | | | | | |
| |госпитали |1701 |054 |430 |300 |000000|150935 |134077 |16858|157077 |139334 |17743|104,1 |103,9 |105,2|6142 |5257 |885 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|44717 |37640 |7077 |50141 |43129 |7012 |112,1 |114,6 |99,1 |5424 |5489 |-65 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|16135 |13476 |2659 |17834 |15464 |2370 |110,5 |114,8 |89,1 |1699 |1988 |-289 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|43352 |40157 |3195 |45089 |40653 |4436 |104,0 |101,2 |138,8|1737 |496 |1241 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|23513 |22056 |1457 |24441 |22786 |1655 |103,9 |103,3 |113,6|928 |730 |198 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе бес- | | | | | | | | | | | | | | | | | |
| |платный отпуск | | | | | | | | | | | | | | | | | |
| |лекарств | | | | | |5391 |5391 | |5945 |5945 | |110,3 |110,3 | |554 |554 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|926 |808 |118 |1179 |904 |275 |127,3 |111,9 |233,1|253 |96 |157 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|10574 |10461 |113 |10317 |10248 |69 |97,6 |98,0 |61,1 |-257 |-213 |-44 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|2820 |2593 |227 |2416 |2277 |139 |85,7 |87,8 |61,2 |-404 |-316 |-88 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|5519 |4239 |1280 |6736 |4438 |2298 |122,1 |104,7 |179,5|1217 |199 |1018 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.4 |Командировочные и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|87 | |87 |36 | |36 |41,4 | |41,4 |-51 | |-51 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.5 |Транспортные услуги| | | | |110500|1740 |1685 |55 |1532 |1412 |120 |88,0 |83,8 |218,2|-208 |-273 |65 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.6 |Оплата услуг связи | | | | |110600|1156 |1048 |108 |1139 |1067 |72 |98,5 |101,8 |66,7 |-17 |19 |-36 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.7 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|27427 |26779 |648 |23026 |22728 |298 |84,0 |84,9 |46,0 |-4401 |-4051 |-350 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|5885 |5803 |82 |4979 |4944 |35 |84,6 |85,2 |42,7 |-906 |-859 |-47 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|16025 |15691 |334 |13054 |13051 |3 |81,5 |83,2 |0,9 |-2971 |-2640 |-331 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|2209 |2059 |150 |2238 |1982 |256 |101,3 |96,3 |170,7|29 |-77 |106 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|3269 |3208 |61 |2737 |2733 |4 |83,7 |85,2 |6,6 |-532 |-475 |-57 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды поме-| | | | | | | | | | | | | | | | | |
| |щений | | | | |110750|39 |18 |21 |18 |18 | |46,2 |100,0 | |-21 | |-21 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.8 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|9362 |7181 |2181 |12151 |9454 |2697 |129,8 |131,7 |123,7|2789 |2273 |516 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|2429 |2176 |253 |3205 |3004 |201 |131,9 |138,1 |79,4 |776 |828 |-52 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего ре-| | | | | | | | | | | | | | | | | |
| |монта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|3173 |2988 |185 |4509 |3705 |804 |142,1 |124,0 |434,6|1336 |717 |619 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |700 |700 | |699 |699 | |99,9 |99,9 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|3760 |2017 |1743 |4437 |2745 |1692 |118,0 |136,1 |97,1 |677 |728 |-51 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.1.9 |Капитальные вложе- | | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|6959 |6111 |848 |6129 |5427 |702 |88,1 |88,8 |82,8 |-830 |-684 |-146 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|4959 |4111 |848 |4553 |3851 |702 |91,8 |93,7 |82,8 |-406 |-260 |-146 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |капитальный ремонт | | | | |240330|2000 |2000 | |1576 |1576 | |78,8 |78,8 | |-424 |-424 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2. |Поликлиники, | | | | | | | | | | | | | | | | | |
| |амбулатории |1701 |054 |430 |301 |000000|58719 |38135 |20584|66443 |42444 |23999|113,2 |111,3 |116,6|7724 |4309 |3415 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|15968 |8800 |7168 |18951 |10816 |8135 |118,7 |122,9 |113,5|2983 |2016 |967 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|5897 |3153 |2744 |6702 |3849 |2853 |113,7 |122,1 |104,0|805 |696 |109 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|19538 |14505 |5033 |20835 |15977 |4858 |106,6 |110,1 |96,5 |1297 |1472 |-175 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|15502 |12034 |3468 |16247 |13605 |2642 |104,8 |113,1 |76,2 |745 |1571 |-826 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе бесплат| | | | | | | | | | | | | | | | | |
| |ный отпуск лекарств| | | | | |10087 |10087 | |11660 |11660 | |115,6 |115,6 | |1573 |1573 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|207 |73 |134 |186 |78 |108 |89,9 |106,8 |80,6 |-21 |5 |-26 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|744 |653 |91 |552 |537 |15 |74,2 |82,2 |16,5 |-192 |-116 |-76 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|1085 |861 |224 |893 |739 |154 |82,3 |85,8 |68,8 |-192 |-122 |-70 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|2000 |884 |1116 |2957 |1018 |1939 |147,9 |115,2 |173,7|957 |134 |823 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.4 |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|108 | |108 |49 | |49 |45,4 | |45,4 |-59 | |-59 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.5 |Транспортные услуги| | | | |110500|2562 |2410 |152 |2302 |2079 |223 |89,9 |86,3 |146,7|-260 |-331 |71 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.6 |Оплата услуг связи | | | | |110600|568 |432 |136 |569 |413 |156 |100,2 |95,6 |114,7|1 |-19 |20 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.7 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|4983 |4388 |595 |4729 |4304 |425 |94,9 |98,1 |71,4 |-254 |-84 |-170 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|1136 |1082 |54 |1120 |1063 |57 |98,6 |98,2 |105,6|-16 |-19 |3 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|2197 |2088 |109 |2025 |2013 |12 |92,2 |96,4 |11,0 |-172 |-75 |-97 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|359 |324 |35 |357 |337 |20 |99,4 |104,0 |57,1 |-2 |13 |-15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|753 |722 |31 |724 |719 |5 |96,1 |99,6 |16,1 |-29 |-3 |-26 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110750|538 |172 |366 |503 |172 |331 |93,5 |100,0 |90,4 |-35 | |-35 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.8 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|6204 |4087 |2117 |6978 |4196 |2782 |112,5 |102,7 |131,4|774 |109 |665 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|835 |712 |123 |1128 |882 |246 |135,1 |123,9 |200,0|293 |170 |123 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|2819 |2229 |590 |2462 |2033 |429 |87,3 |91,2 |72,7 |-357 |-196 |-161 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |558 |558 | |557 |557 | |99,8 |99,8 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|2550 |1146 |1404 |3388 |1281 |2107 |132,9 |111,8 |150,1|838 |135 |703 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.2.9 |Капитальные вложе-| | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|2891 |360 |2531 |5328 |810 |4518 |184,3 |225,0 |178,5|2437 |450 |1987 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|1870 |360 |1510 |1672 |386 |1286 |89,4 |107,2 |85,2 |-198 |26 |-224 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |капитальный ремонт | | | | |240330|1021 | |1021 |3656 |424 |3232 |358,1 | |316,6|2635 |424 |2211 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3. |Дома ребенка |1701 |054 |430 |304 |000000|21393 |21393 | |22662 |22662 | |105,9 |105,9 | |1269 |1269 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|10566 |10566 | |11502 |11502 | |108,9 |108,9 | |936 |936 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|3783 |3783 | |4106 |4106 | |108,5 |108,5 | |323 |323 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|4869 |4869 | |5007 |5007 | |102,8 |102,8 | |138 |138 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|636 |636 | |658 |658 | |103,5 |103,5 | |22 |22 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|246 |246 | |264 |264 | |107,3 |107,3 | |18 |18 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|3386 |3386 | |3503 |3503 | |103,5 |103,5 | |117 |117 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|184 |184 | |160 |160 | |87,0 |87,0 | |-24 |-24 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|417 |417 | |422 |422 | |101,2 |101,2 | |5 |5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3.4 |Транспортные услуги| | | | |110500|37 |37 | |37 |37 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3.5 |Оплата услуг связи | | | | |110600|41 |41 | |36 |36 | |87,8 |87,8 | |-5 |-5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3.6 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|1360 |1360 | |1114 |1114 | |81,9 |81,9 | |-246 |-246 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|147 |147 | |113 |113 | |76,9 |76,9 | |-34 |-34 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|664 |664 | |525 |525 | |79,1 |79,1 | |-139 |-139 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|161 |161 | |131 |131 | |81,4 |81,4 | |-30 |-30 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|388 |388 | |345 |345 | |88,9 |88,9 | |-43 |-43 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3.7 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|692 |692 | |813 |813 | |117,5 |117,5 | |121 |121 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|72 |72 | |136 |136 | |188,9 |188,9 | |64 |64 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|527 |527 | |528 |528 | |100,2 |100,2 | |1 |1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |50 |50 | |50 |50 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|93 |93 | |149 |149 | |160,2 |160,2 | |56 |56 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.3.8 |Капитальные вложе- | | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|45 |45 | |47 |47 | |104,4 |104,4 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|45 |45 | |47 |47 | |104,4 |104,4 | |2 |2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4. |Станция скорой | | | | | | | | | | | | | | | | | |
| |неотложной помощи |1701 |054 |430 |305 |000000|26391 |26388 |3 |27244 |27242 |2 |103,2 |103,2 |66,7 |853 |854 |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|16265 |16265 | |16907 |16907 | |103,9 |103,9 | |642 |642 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|5823 |5823 | |6072 |6072 | |104,3 |104,3 | |249 |249 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|3206 |3204 |2 |3239 |3238 |1 |101,0 |101,1 |50,0 |33 |34 |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|2746 |2746 | |2746 |2746 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|200 |200 | |200 |200 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|260 |258 |2 |293 |292 |1 |112,7 |113,2 |50,0 |33 |34 |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4.4 |Транспортные услуги| | | | |110500|4 |4 | |4 |4 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4.5 |Оплата услуг связи | | | | |110600|255 |255 | |255 |255 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4.6 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|612 |612 | |584 |584 | |95,4 |95,4 | |-28 |-28 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|143 |143 | |191 |191 | |133,6 |133,6 | |48 |48 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|382 |382 | |315 |315 | |82,5 |82,5 | |-67 |-67 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|56 |56 | |59 |59 | |105,4 |105,4 | |3 |3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|31 |31 | |19 |19 | |61,3 |61,3 | |-12 |-12 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4.7 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|211 |210 |1 |171 |170 |1 |81,0 |81,0 |100,0|-40 |-40 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|75 |75 | |75 |75 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|30 |30 | |30 |30 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |подготовка к зиме | | | | | |30 |30 | |30 |30 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|106 |105 |1 |66 |65 |1 |62,3 |61,9 |100,0|-40 |-40 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.4.8 |Капитальные вложе- | | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|15 |15 | |12 |12 | |80,0 |80,0 | |-3 |-3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|15 |15 | |12 |12 | |80,0 |80,0 | |-3 |-3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5. |Прочие учреждения и| | | | | | | | | | | | | | | | | |
| |мероприятия в | | | | | | | | | | | | | | | | | |
| |области здравоохра-| | | | | | | | | | | | | | | | | |
| |нения |1701 |054 |430 |310 |000000|67758 |64154 |3604 |70926 |64943 |5983 |104,7 |101,2 |166,0|3168 |789 |2379 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных и госу- | | | | | | | | | | | | | | | | | |
| |дарственных служа- | | | | | | | | | | | | | | | | | |
| |щих | | | | |110100|12520 |11582 |938 |13876 |12595 |1281 |110,8 |108,7 |136,6|1356 |1013 |343 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|4498 |4124 |374 |4892 |4462 |430 |108,8 |108,2 |115,0|394 |338 |56 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|36787 |35408 |1379 |37945 |36015 |1930 |103,1 |101,7 |140,0|1158 |607 |551 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|14856 |14851 |5 |15285 |15281 |4 |102,9 |102,9 |80,0 |429 |430 |-1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе бес- | | | | | | | | | | | | | | | | | |
| |платный отпуск ле- | | | | | | | | | | | | | | | | | |
| |карств | | | | | |14851 |14851 | |15281 |15281 | |102,9 |102,9 | |430 |430 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|6 |3 |3 |8 |3 |5 |133,3 |100,0 |166,7|2 | |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|8072 |7566 |506 |8387 |7577 |810 |103,9 |100,1 |160,1|315 |11 |304 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе бес- | | | | | | | | | | | | | | | | | |
| |платные молочные | | | | | | | | | | | | | | | | | |
| |смеси | | | | | |7566 |7566 | |7566 |7566 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|12795 |12159 |636 |11770 |11563 |207 |92,0 |95,1 |32,5 |-1025 |-596 |-429 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|1058 |829 |229 |2495 |1591 |904 |235,8 |191,9 |394,8|1437 |762 |675 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.4 |Командировки и| | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|3 | |3 |3 | |3 |100,0 | |100,0| | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.5 |Транспортные услуги| | | | |110500|57 |51 |6 |59 |43 |16 |103,5 |84,3 |266,7|2 |-8 |10 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.6 |Оплата услуг связи | | | | |110600|49 |34 |15 |47 |31 |16 |95,9 |91,2 |106,7|-2 |-3 |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.7 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|611 |541 |70 |476 |438 |38 |77,9 |81,0 |54,3 |-135 |-103 |-32 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания| | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|54 |53 |1 |32 |29 |3 |59,3 |54,7 |300,0|-22 |-24 |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|216 |187 |29 |199 |192 |7 |92,1 |102,7 |24,1 |-17 |5 |-22 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|192 |167 |25 |158 |130 |28 |82,3 |77,8 |112,0|-34 |-37 |3 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже- | | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|149 |134 |15 |87 |87 | |58,4 |64,9 | |-62 |-47 |-15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.8 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|12852 |12274 |578 |13082 |11219 |1863 |101,8 |91,4 |322,3|230 |-1055 |1285 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|156 |45 |111 |153 |54 |99 |98,1 |120,0 |89,2 |-3 |9 |-12 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|743 |720 |23 |720 |714 |6 |96,9 |99,2 |26,1 |-23 |-6 |-17 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|11953 |11509 |444 |12209 |10451 |1758 |102,1 |90,8 |395,9|256 |-1058 |1314 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе про- | | | | | | | | | | | | | | | | | |
| |граммы: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Неотложных мер по | | | | | | | | | | | | | | | | | |
| |предупреждению | | | | | | | | | | | | | | | | | |
| |туберкулеза | | | | | |2200 |2200 | |2200 |2200 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Вакцино-профилакти-| | | | | |1500 |1500 | |1500 |1500 | |100,0 |100,0 | | | | |
| |ка | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Организация | | | | | | | | | | | | | | | | | |
| |совершенствования | | | | | | | | | | | | | | | | | |
| |службы скорой | | | | | | | | | | | | | | | | | |
| |медицинской помощи | | | | | |2000 |2000 | |2000 |2000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Развитие и | | | | | | | | | | | | | | | | | |
| |совершенствование | | | | | | | | | | | | | | | | | |
| |службы медицины | | | | | | | | | | | | | | | | | |
| |катастроф | | | | | |2000 |2000 | |1455 |1455 | |72,8 |72,8 | |-545 |-545 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Предупреждение | | | | | | | | | | | | | | | | | |
| |распространения | | | | | | | | | | | | | | | | | |
| |наркомании и | | | | | | | | | | | | | | | | | |
| |ВИЧ-инфекций | | | | | |1170 |1170 | |660 |660 | |56,4 |56,4 | |-510 |-510 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.5.9 |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|381 |140 |241 |546 |140 |406 |143,3 |100,0 |168,5|165 | |165 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.6. |Расходы на обяза- | | | | | | | | | | | | | | | | | |
| |тельное медицинское| | | | | | | | | | | | | | | | | |
| |страхование нерабо-| | | | | | | | | | | | | | | | | |
| |тающего населения, | | | | | | | | | | | | | | | | | |
| |отнесенные на тер- | | | | | | | | | | | | | | | | | |
| |риториальный фонд | | | | | | | | | | | | | | | | | |
| |обязательного | | | | | | | | | | | | | | | | | |
| |медицинского | | | | | | | | | | | | | | | | | |
| |страхования |1701 |054 |430 |316 |000000|85000 |85000 | |85000 |85000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|14.6.1 |Трансферты | | | | | | | | | | | | | | | | | |
| |неприбыльным | | | | | | | | | | | | | | | | | |
| |организациям |1701 |054 |430 |316 |130220|85000 |85000 | |85000 |85000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Итого по учреждени-| | | | | | | | | | | | | | | | | |
| |ям подведомственным| | | | | | | | | | | | | | | | | |
| |Департаменту | | | | | | | | | | | | | | | | | |
| |здравоохранения |1701 |054 |000 |000 |000000|410196 |369147 |41049|429352 |381625 |47727|104,7 |103,4 |116,3|19156 |12478 |6678 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|100036 |84853 |15183|111377 |94949 |16428|111,3 |111,9 |108,2|11341 |10096 |1245 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|36136 |30359 |5777 |39606 |33953 |5653 |109,6 |111,8 |97,9 |3470 |3594 |-124 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|107752 |98143 |9609 |112115 |100890 |11225|104,0 |102,8 |116,8|4363 |2747 |1616 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|57253 |52323 |4930 |59377 |55076 |4301 |103,7 |105,3 |87,2 |2124 |2753 |-629 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |бесплатный отпуск | | | | | | | | | | | | | | | | | |
| |медикаментов | | | | | |30329 |30329 | |32886 |32886 | |108,4 |108,4 | |2557 |2557 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|1585 |1330 |255 |1837 |1449 |388 |115,9 |108,9 |152,2|252 |119 |133 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|22776 |22066 |710 |22759 |21865 |894 |99,9 |99,1 |125,9|-17 |-201 |184 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе бесплат| | | | | | | | | | | | | | | | | |
| |ные молочные смеси | | | | | |7566 |7566 | |7566 |7566 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|16884 |15797 |1087 |15239 |14739 |500 |90,3 |93,3 |46,0 |-1645 |-1058 |-587 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|9254 |6627 |2627 |12903 |7761 |5142 |139,4 |117,1 |195,7|3649 |1134 |2515 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Командировки и| | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|198 | |198 |88 | |88 |44,4 | |44,4 |-110 | |-110 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Транспортные услуги| | | | |110500|4400 |4187 |213 |3934 |3575 |359 |89,4 |85,4 |168,5|-466 |-612 |146 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата услуг связи | | | | |110600|2069 |1810 |259 |2046 |1802 |244 |98,9 |99,6 |94,2 |-23 |-8 |-15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|34993 |33680 |1313 |29929 |29168 |761 |85,5 |86,6 |58,0 |-5064 |-4512 |-552 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|7365 |7228 |137 |6435 |6340 |95 |87,4 |87,7 |69,3 |-930 |-888 |-42 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|19484 |19012 |472 |16118 |16096 |22 |82,7 |84,7 |4,7 |-3366 |-2916 |-450 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|2977 |2767 |210 |2943 |2639 |304 |98,9 |95,4 |144,8|-34 |-128 |94 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|4590 |4483 |107 |3912 |3903 |9 |85,2 |87,1 |8,4 |-678 |-580 |-98 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата аренды | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110750|577 |190 |387 |521 |190 |331 |90,3 |100,0 |85,5 |-56 | |-56 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|29321 |24444 |4877 |33195 |25852 |7343 |113,2 |105,8 |150,6|3874 |1408 |2466 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|3567 |3080 |487 |4697 |4151 |546 |131,7 |134,8 |112,1|1130 |1071 |59 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова- | | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111030|7292 |6494 |798 |8249 |7010 |1239 |113,1 |107,9 |155,3|957 |516 |441 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |из них подготовка к| | | | | | | | | | | | | | | | | |
| |зиме | | | | | |1338 |1338 | |1336 |1336 | |99,9 |99,9 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы - всего: | | | | |111040|18462 |14870 |3592 |20249 |14691 |5558 |109,7 |98,8 |154,7|1787 |-179 |1966 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе прог- | | | | | | | | | | | | | | | | | |
| |раммы: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Неотложных мер по | | | | | | | | | | | | | | | | | |
| |предупреждению | | | | | | | | | | | | | | | | | |
| |туберкулеза | | | | | |2200 |2200 |2200 |2200 |2200 | |100,0 |100,0 | | | |-2200|
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Вакцино-профилакти-| | | | | |1500 |1500 |1500 |1500 |1500 | |100,0 |100,0 | | | |-1500|
| |ка | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Организация | | | | | | | | | | | | | | | | | |
| |совершенствования | | | | | | | | | | | | | | | | | |
| |службы скорой | | | | | | | | | | | | | | | | | |
| |медицинской помощи | | | | | |2000 |2000 |2000 |2000 |2000 | |100,0 |100,0 | | | |-2000|
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Развитие и | | | | | | | | | | | | | | | | | |
| |совершенствование | | | | | | | | | | | | | | | | | |
| |службы медицины | | | | | | | | | | | | | | | | | |
| |катастроф | | | | | |2000 |2000 |2000 |1455 |1455 | |72,8 |72,8 | |-545 |-545 |-2000|
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Предупреждение | | | | | | | | | | | | | | | | | |
| |распространения | | | | | | | | | | | | | | | | | |
| |наркомании и | | | | | | | | | | | | | | | | | |
| |ВИЧ-инфекций | | | | | |1170 |1170 |1170 |660 |660 | |56,4 |56,4 | |-510 |-510 |-1170|
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Трансферты не | | | | | | | | | | | | | | | | | |
| |прибыльным | | | | | | | | | | | | | | | | | |
| |организациям | | | | |130220|85000 |85000 | |85000 |85000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Капитальные вложе- | | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|10291 |6671 |3620 |12062 |6436 |5626 |117,2 |96,5 |155,4|1771 |-235 |2006 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|7270 |4671 |2599 |6830 |4436 |2394 |93,9 |95,0 |92,1 |-440 |-235 |-205 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |капитальный ремонт | | | | |240330|3021 |2000 |1021 |5232 |2000 |3232 |173,2 |100,0 |316,6|2211 | |2211 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|15. |Физкультура и спорт|1703 |164 |434 |314 |111040|5500 |5500 | |5200 |5200 | |94,5 |94,5 | |-300 |-300 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |физкультурно-спор- | | | | | | | | | | | | | | | | | |
| |тивные мероприятия | | | | | |1900 |1900 | |1687 |1687 | |88,8 |88,8 | |-213 |-213 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |финансовая помощь | | | | | | | | | | | | | | | | | |
| |классным командам, | | | | | | | | | | | | | | | | | |
| |спортивным | | | | | | | | | | | | | | | | | |
| |организациям | | | | | | | | | | | | | | | | | |
| |физкультурно-спор- | | | | | | | | | | | | | | | | | |
| |тивному клубу | | | | | |3600 |3600 | |3513 |3513 | |97,6 |97,6 | |-87 |-87 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16. |Социальная полити-| | | | | | | | | | | | | | | | | |
| |ка - всего |1800 |000 |000 |000 |000000|232908 |232848 |60 |221172 |221058 |114 |95,0 |94,9 |190,0|-11736|-11790|54 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1. |Учреждения в облас-| | | | | | | | | | | | | | | | | |
| |ти социальной поли-| | | | | | | | | | | | | | | | | |
| |тики (социальные | | | | | | | | | | | | | | | | | |
| |приюты для детей и| | | | | | | | | | | | | | | | | |
| |подростков и со- | | | | | | | | | | | | | | | | | |
| |циально-реабилита- | | | | | | | | | | | | | | | | | |
| |ционный центр для | | | | | | | | | | | | | | | | | |
| |несовершеннолетних)|1801 |148 |440 |323 |000000|6466 |6466 | |6718 |6718 | |103,9 |103,9 | |252 |252 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|2156 |2156 | |2123 |2123 | |98,5 |98,5 | |-33 |-33 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|772 |772 | |762 |762 | |98,7 |98,7 | |-10 |-10 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|1526 |1526 | |1040 |1040 | |68,2 |68,2 | |-486 |-486 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |медикаменты, пере- | | | | | | | | | | | | | | | | | |
| |вязочные средства | | | | | | | | | | | | | | | | | |
| |и прочие лечебные | | | | | | | | | | | | | | | | | |
| |расходы | | | | |110310|38 |38 | |31 |31 | |81,6 |81,6 | |-7 |-7 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|356 |356 | |173 |173 | |48,6 |48,6 | |-183 |-183 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|797 |797 | |684 |684 | |85,8 |85,8 | |-113 |-113 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|32 |32 | |32 |32 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|303 |303 | |120 |120 | |39,6 |39,6 | |-183 |-183 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.4 |Командировки и| | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|14 |14 | |10 |10 | |71,4 |71,4 | |-4 |-4 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.5 |Транспортные услуги| | | | |110500|93 |93 | |81 |81 | |87,1 |87,1 | |-12 |-12 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.6 |Оплата услуг связи | | | | |110600|12 |12 | |8 |8 | |66,7 |66,7 | |-4 |-4 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.7 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|215 |215 | |169 |169 | |78,6 |78,6 | |-46 |-46 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания | | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|35 |35 | |33 |33 | |94,3 |94,3 | |-2 |-2 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|104 |104 | |68 |68 | |65,4 |65,4 | |-36 |-36 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|32 |32 | |29 |29 | |90,6 |90,6 | |-3 |-3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|44 |44 | |39 |39 | |88,6 |88,6 | |-5 |-5 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.8 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|117 |117 | |113 |113 | |96,6 |96,6 | |-4 |-4 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|6 |6 | |6 |6 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|70 |70 | |70 |70 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|41 |41 | |37 |37 | |90,2 |90,2 | |-4 |-4 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.9 |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|177 |177 | |50 |50 | |28,2 |28,2 | |-127 |-127 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.1.10|капитальный ремонт | | | | |240330|1384 |1384 | |2362 |2362 | |170,7 |170,7 | |978 |978 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2. |Финансирование Цен-| | | | | | | | | | | | | | | | | |
| |тра социального | | | | | | | | | | | | | | | | | |
| |обслуживания на до-| | | | | | | | | | | | | | | | | |
| |му - всего |1801 |148 |440 |318 |000000|2965 |2905 |60 |3213 |3099 |114 |108,4 |106,7 |190,0|248 |194 |54 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.1 |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|1692 |1670 |22 |1864 |1827 |37 |110,2 |109,4 |168,2|172 |157 |15 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.2 |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|605 |597 |8 |664 |654 |10 |109,8 |109,5 |125,0|59 |57 |2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.3 |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|283 |268 |15 |313 |268 |45 |110,6 |100,0 |300,0|30 | |30 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |мягкий инвентарь и| | | | | | | | | | | | | | | | | |
| |обмундирование | | | | |110320|38 |32 |6 |36 |32 |4 |94,7 |100,0 |66,7 |-2 | |-2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |продукты питания | | | | |110330|62 |60 |2 |62 |60 |2 |100,0 |100,0 |100,0| | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|83 |83 | |83 |83 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|100 |93 |7 |132 |93 |39 |132,0 |100,0 |557,1|32 | |32 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.4 |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|5 |3 |2 |1 |1 | |20,0 |33,3 | |-4 |-2 |-2 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.5 |Транспортные услуги| | | | |110500|13 |12 |1 |13 |11 |2 |100,0 |91,7 |200,0| |-1 |1 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.6 |Оплата услуг связи | | | | |110600|5 |5 | |2 |2 | |40,0 |40,0 | |-3 |-3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.7 |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|31 |31 | |17 |17 | |54,8 |54,8 | |-14 |-14 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата содержания| | | | | | | | | | | | | | | | | |
| |помещений | | | | |110710|3 |3 | |3 |3 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|24 |24 | |10 |10 | |41,7 |41,7 | |-14 |-14 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |электрической | | | | | | | | | | | | | | | | | |
| |энергии | | | | |110730|3 |3 | |3 |3 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|1 |1 | |1 |1 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.8 |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|266 |264 |2 |275 |265 |10 |103,4 |100,4 |500,0|9 |1 |8 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|10 |10 | |11 |11 | |110,0 |110,0 | |1 |1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|256 |254 |2 |264 |254 |10 |103,1 |100,0 |500,0|8 | |8 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.2.9 |Приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|65 |55 |10 |64 |54 |10 |98,5 |98,2 |100,0|-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.3. |Молодежная политика|1803 |262 |446 |323 |111040|3350 |3350 | |3349 |3349 | |100,0 |100,0 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.4. |Мероприятия по со- | | | | | | | | | | | | | | | | | |
| |циальной поддержке| | | | | | | | | | | | | | | | | |
| |малообеспеченного | | | | | | | | | | | | | | | | | |
| |населения |1806 |000 |000 |000 |130330|12645 |12645 | |12021 |12021 | |95,1 |95,1 | |-624 |-624 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.5. |Программа "Семья и| | | | | | | | | | | | | | | | | |
| |детство" |1806 |000 |517 |397 |130330|1302 |1302 | |938 |938 | |72,0 |72,0 | |-364 |-364 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.6. |Расходы на ФЗ "О | | | | | | | | | | | | | | | | | |
| |Ветеранах" (за счет| | | | | | | | | | | | | | | | | |
| |субсидии) |1806 |148 |498 |329 |130330|149871 |149871 | |139987 |139987 | |93,4 |93,4 | |-9884 |-9884 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.7. |Расходы на ФЗ "О | | | | | | | | | | | | | | | | | |
| |погребении и похо- | | | | | | | | | | | | | | | | | |
| |ронном деле" (за | | | | | | | | | | | | | | | | | |
| |счет субвенции) |1802 |148 |442 |322 |130310|2052 |2052 | |1065 |1065 | |51,9 |51,9 | |-987 |-987 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.8. |Расходы на ФЗ "О | | | | | | | | | | | | | | | | | |
| |социальной защите| | | | | | | | | | | | | | | | | |
| |граждан, подверг- | | | | | | | | | | | | | | | | | |
| |шихся воздействию | | | | | | | | | | | | | | | | | |
| |радиации вследствие| | | | | | | | | | | | | | | | | |
| |катастрофы на Чер- | | | | | | | | | | | | | | | | | |
| |нобыльской АЭС" |1806 |000 |515 |397 |130330|195 |195 | |166 |166 | |85,1 |85,1 | |-29 |-29 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.9. |Расходы на ФЗ "О | | | | | | | | | | | | | | | | | |
| |социальной защите | | | | | | | | | | | | | | | | | |
| |инвалидов в РФ" (за| | | | | | | | | | | | | | | | | |
| |счет субсидии) |1806 |148 |489 |000 |130330|49653 |49653 | |49652 |49652 | |100,0 |100,0 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.10. |Расходы на ФЗ "О | | | | | | | | | | | | | | | | | |
| |предоставлении | | | | | | | | | | | | | | | | | |
| |гарантий Героям | | | | | | | | | | | | | | | | | |
| |Социалистического | | | | | | | | | | | | | | | | | |
| |труда и Трудовой | | | | | | | | | | | | | | | | | |
| |Славы" |1806 |000 |515 |397 |130330|106 |106 | |97 |97 | |91,5 |91,5 | |-9 |-9 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.11. |Программа "Летний | | | | | | | | | | | | | | | | | |
| |отдых" |1802 |148 |445 |319 |130330|4000 |4000 | |3848 |3848 | |96,2 |96,2 | |-152 |-152 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|16.12. |Выплата денежной | | | | | | | | | | | | | | | | | |
| |компенсации за наем| | | | | | | | | | | | | | | | | |
| |(поднаем) жилья | | | | | | | | | | | | | | | | | |
| |для военнослужащих,| | | | | | | | | | | | | | | | | |
| |уволенных в запас | | | | | | | | | | | | | | | | | |
| |(за счет субвенции)|3004 |000 |515 |397 |130330|303 |303 | |118 |118 | |38,9 |38,9 | |-185 |-185 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|17. |Расходы в сфере | | | | | | | | | | | | | | | | | |
| |международной | | | | | | | | | | | | | | | | | |
| |деятельности |3004 |000 |515 |397 |111040|2500 |2500 | |2360 |2360 | |94,4 |94,4 | |-140 |-140 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|18. |Городское | | | | | | | | | | | | | | | | | |
| |самоуправление -| | | | | | | | | | | | | | | | | |
| |всего |0106 |000 |026 |000 |000 |137938 |137938 | |145036 |145036 | |105,1 |105,1 | |7098 |7098 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|18.1. |Содержание городс-| | | | | | | | | | | | | | | | | |
| |кой Думы |0106 |000 |000 |000 |000000|1762 |1762 | |1742 |1742 | |98,9 |98,9 | |-20 |-20 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Денежное содержание| | | | | | | | | | | | | | | | | |
| |городской Думы |0106 |000 |026 |027 |000000|703 |703 | |653 |653 | |92,9 |92,9 | |-50 |-50 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|518 |518 | |481 |481 | |92,9 |92,9 | |-37 |-37 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|185 |185 | |172 |172 | |93,0 |93,0 | |-13 |-13 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы |0106 |000 |027 |029 |111040|1059 |1059 | |1089 |1089 | |102,8 |102,8 | |30 |30 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|18.2. |Содержание админис-| | | | | | | | | | | | | | | | | |
| |трации города |0106 |000 |000 |000 |000000|136176 |136176 | |143294 |143294 | |105,2 |105,2 | |7118 |7118 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Денежное содержание| | | | | | | | | | | | | | | | | |
| |администрации горо-| | | | | | | | | | | | | | | | | |
| |да |0106 |000 |026 |027 |000000|114238 |114238 | |119647 |119647 | |104,7 |104,7 | |5409 |5409 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата труда муни- | | | | | | | | | | | | | | | | | |
| |ципальных государ- | | | | | | | | | | | | | | | | | |
| |ственных служащих | | | | |110100|84122 |84122 | |88338 |88338 | |105,0 |105,0 | |4216 |4216 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Начисления на фонд | | | | | | | | | | | | | | | | | |
| |оплаты труда (еди- | | | | | | | | | | | | | | | | | |
| |ный социальный на- | | | | | | | | | | | | | | | | | |
| |лог (взнос), вклю- | | | | | | | | | | | | | | | | | |
| |чая тарифы на обя- | | | | | | | | | | | | | | | | | |
| |зательное социаль- | | | | | | | | | | | | | | | | | |
| |ное страхование от | | | | | | | | | | | | | | | | | |
| |несчастных случаев | | | | | | | | | | | | | | | | | |
| |на производстве и | | | | | | | | | | | | | | | | | |
| |профессиональных | | | | | | | | | | | | | | | | | |
| |заболеваний | | | | |110200|30116 |30116 | |31309 |31309 | |104,0 |104,0 | |1193 |1193 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Расходы на содержа-| | | | | | | | | | | | | | | | | |
| |ние администрации | | | | | | | | | | | | | | | | | |
| |города |0106 |000 |027 |029 |000000|21938 |21938 | |23647 |23647 | |107,8 |107,8 | |1709 |1709 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Приобретение | | | | | | | | | | | | | | | | | |
| |предметов снабжения| | | | | | | | | | | | | | | | | |
| |и расходных мате- | | | | | | | | | | | | | | | | | |
| |риалов - всего | | | | |110300|8776 |8776 | |10042 |10042 | |114,4 |114,4 | |1266 |1266 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата | | | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | | | |
| |материалов | | | | |110340|3650 |3650 | |3417 |3417 | |93,6 |93,6 | |-233 |-233 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие расходные | | | | | | | | | | | | | | | | | |
| |материалы и предме-| | | | | | | | | | | | | | | | | |
| |ты снабжения | | | | |110350|5126 |5126 | |6625 |6625 | |129,2 |129,2 | |1499 |1499 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Командировки и | | | | | | | | | | | | | | | | | |
| |служебные разъезды | | | | |110400|833 |833 | |913 |913 | |109,6 |109,6 | |80 |80 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата услуг связи | | | | |110600|2697 |2697 | |3141 |3141 | |116,5 |116,5 | |444 |444 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Оплата коммунальных| | | | | | | | | | | | | | | | | |
| |услуг - всего | | | | |110700|4924 |4924 | |4730 |4730 | |96,1 |96,1 | |-194 |-194 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |содержание помеще- | | | | | | | | | | | | | | | | | |
| |ний | | | | |110710|2808 |2808 | |2723 |2723 | |97,0 |97,0 | |-85 |-85 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления | | | | | | | | | | | | | | | | | |
| |тепловой энергии | | | | |110720|1483 |1483 | |1479 |1479 | |99,7 |99,7 | |-4 |-4 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата потребления| | | | | | | | | | | | | | | | | |
| |электрической энер-| | | | |110730|370 |370 | |284 |284 | |76,8 |76,8 | |-86 |-86 | |
| |ги | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата водоснабже-| | | | | | | | | | | | | | | | | |
| |ния помещений | | | | |110740|263 |263 | |244 |244 | |92,8 |92,8 | |-19 |-19 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Прочие текущие рас-| | | | | | | | | | | | | | | | | |
| |ходы на закупки то-| | | | | | | | | | | | | | | | | |
| |варов и оплату ус- | | | | | | | | | | | | | | | | | |
| |луг - всего | | | | |111000|2823 |2823 | |3142 |3142 | |111,3 |111,3 | |319 |319 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего | | | | | | | | | | | | | | | | | |
| |ремонта оборудова-| | | | | | | | | | | | | | | | | |
| |ния и инвентаря | | | | |111020|128 |128 | |127 |127 | |99,2 |99,2 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |оплата текущего| | | | | | | | | | | | | | | | | |
| |ремонта зданий и | | | | | | | | | | | | | | | | | |
| |сооружений | | | | |111030|221 |221 | |505 |505 | |228,5 |228,5 | |284 |284 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |прочие текущие | | | | | | | | | | | | | | | | | |
| |расходы | | | | |111040|2474 |2474 | |2510 |2510 | |101,5 |101,5 | |36 |36 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Капитальные вложе-| | | | | | | | | | | | | | | | | |
| |ния в основные фон-| | | | | | | | | | | | | | | | | |
| |ды - всего | | | | |240000|1885 |1885 | |1679 |1679 | |89,1 |89,1 | |-206 |-206 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |приобретение непро-| | | | | | | | | | | | | | | | | |
| |изводственного обо-| | | | | | | | | | | | | | | | | |
| |рудования и предме-| | | | | | | | | | | | | | | | | |
| |тов длительного | | | | | | | | | | | | | | | | | |
| |пользования для му-| | | | | | | | | | | | | | | | | |
| |ниципальных учреж- | | | | | | | | | | | | | | | | | |
| |дений | | | | |240120|295 |295 | |499 |499 | |169,2 |169,2 | |204 |204 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |капитальный ремонт | | | | |240330|1590 |1590 | |1180 |1180 | |74,2 |74,2 | |-410 |-410 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19. |Прочие расходы -| | | | | | | | | | | | | | | | | |
| |всего |0000 |000 |000 |000 |000000|78586 |78586 | |60448 |60448 | |76,9 |76,9 | |-18138|-18138| |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.1. |резервный фонд |3001 |000 |510 |435 |111040|35000 |35000 | |35217 |35217 | |100,6 |100,6 | |217 |217 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.2. |фонд развития горо-| | | | | | | | | | | | | | | | | |
| |да Иркутска |0000 |000 |313 |198 |111040|25000 |25000 | |24889 |24889 | |99,6 |99,6 | |-111 |-111 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.3. |поддержка и разви- | | | | | | | | | | | | | | | | | |
| |тие малого | | | | | | | | | | | | | | | | | |
| |предпринимательства| | | | | | | | | | | | | | | | | |
| |в г. Иркутске |1101 |000 |515 |397 |111040|15325 |15325 | |5439 |5439 | |35,5 |35,5 | |-9886 |-9886 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.4. |расходы на предос- | | | | | | | | | | | | | | | | | |
| |тавление льгот | | | | | | | | | | | | | | | | | |
| |Почетным гражданам| | | | | | | | | | | | | | | | | |
| |г.Иркутска |1806 |000 |515 |397 |130330|484 |484 | |437 |437 | |90,3 |90,3 | |-47 |-47 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.5. |оказание финансовой| | | | | | | | | | | | | | | | | |
| |помощи городскому | | | | | | | | | | | | | | | | | |
| |Совету ветеранов и| | | | | | | | | | | | | | | | | |
| |Советам ветеранов,| | | | | | | | | | | | | | | | | |
| |расположенным в | | | | | | | | | | | | | | | | | |
| |округах г.Иркутска |1806 |000 |515 |397 |130330|319 |319 | |319 |319 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.6. |оказание финансовой| | | | | | | | | | | | | | | | | |
| |помощи городскому | | | | | | | | | | | | | | | | | |
| |Совету женщин и | | | | | | | | | | | | | | | | | |
| |Советам женщин, | | | | | | | | | | | | | | | | | |
| |расположенным в | | | | | | | | | | | | | | | | | |
| |округах г.Иркутска |1806 |000 |515 |397 |130330|71 |71 | |71 |71 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.7. |оказание финансовой| | | | | | | | | | | | | | | | | |
| |помощи общественной| | | | | | | | | | | | | | | | | |
| |организации ветера-| | | | | | | | | | | | | | | | | |
| |нов Афганистана |1806 |000 |515 |397 |130330|309 |309 | |291 |291 | |94,2 |94,2 | |-18 |-18 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.8. |оказание финансовой| | | | | | | | | | | | | | | | | |
| |помощи Совету | | | | | | | | | | | | | | | | | |
| |ветеранов первичной| | | | | | | | | | | | | | | | | |
| |организации адми- | | | | | | | | | | | | | | | | | |
| |нистрации города |1806 |000 |515 |397 |130330|81 |81 | |81 |81 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.9. |расходы на выполне-| | | | | | | | | | | | | | | | | |
| |ние соглашений меж-| | | | | | | | | | | | | | | | | |
| |ду администрацией | | | | | | | | | | | | | | | | | |
| |и налоговыми инс- | | | | | | | | | | | | | | | | | |
| |пекциями и налого- | | | | | | | | | | | | | | | | | |
| |вой полицией |3004 |000 |515 |397 |111040|1700 |1700 | |1135 |1135 | |66,8 |66,8 | |-565 |-565 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.10. |членские взносы в | | | | | | | | | | | | | | | | | |
| |Ассоциацию Сибирс- | | | | | | | | | | | | | | | | | |
| |ких и Дальневосточ-| | | | | | | | | | | | | | | | | |
| |ных городов |3004 |000 |515 |397 |111040|170 |170 | |159 |159 | |93,5 |93,5 | |-11 |-11 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.11. |членские взносы | | | | | | | | | | | | | | | | | |
| |Союз Российских | | | | | | | | | | | | | | | | | |
| |городов |3004 |000 |515 |397 |111040|146 |146 | |98 |98 | |67,1 |67,1 | |-48 |-48 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.12. |членские взносы | | | | | | | | | | | | | | | | | |
| |Некоммерческое | | | | | | | | | | | | | | | | | |
| |Партнерство товаро-| | | | | | | | | | | | | | | | | |
| |производителей и | | | | | | | | | | | | | | | | | |
| |предпринимателей | | | | | | | | | | | | | | | | | |
| |Иркутской области |3004 |000 |515 |397 |111040|20 |20 | |20 |20 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.13. |информационное | | | | | | | | | | | | | | | | | |
| |освещение деятель- | | | | | | | | | | | | | | | | | |
| |ности городской Ду-| | | | | | | | | | | | | | | | | |
| |мы администрации | | | | | | | | | | | | | | | | | |
| |города |1600 |000 |000 |290 |130140|4200 |4200 | |4238 |4238 | |100,9 |100,9 | |38 |38 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.14. |программа по созда-| | | | | | | | | | | | | | | | | |
| |нию информационной | | | | | | | | | | | | | | | | | |
| |системы администра-| | | | | | | | | | | | | | | | | |
| |ции города |0106 |000 |027 |029 |240120|8000 |8000 | |8000 |8000 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.15. |расходы, связанные | | | | | | | | | | | | | | | | | |
| |с исполнением зако-| | | | | | | | | | |22 |22 | | | | | |
| |на РФ "О статусе | | | | | | | | | | |ГГ |ГГ | | | | | |
| |Героев Советского | | | | | | | | | | | | | | | | | |
| |Союза, Героев Рос- | | | | | | | | | | | | | | | | | |
| |сийской Федерации и| | | | | | | | | | | | | | | | | |
| |полных кавалеров | | | | | | | | | | | | | | | | | |
| |ордена Славы" |1806 |000 |515 |397 |130330|17 |17 | |20 |20 | |117,6 |117,6 | |3 |3 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.16. |проведение выборов| | | | | | | | | | | | | | | | | |
| |мэра города |3002 |000 |511 |394 |130220|3135 |3135 | |2276 |2276 | |72,6 |72,6 | |-859 |-859 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.17. |уплата процентов за| | | | | | | | | | | | | | | | | |
| |пользование креди- | | | | | | | | | | | | | | | | | |
| |тами |1901 |092 |460 |330 |120160|5000 |5000 | | | | | | | |-5000 |-5000 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.18. |расходы, связанные | | | | | | | | | | | | | | | | | |
| |с созданием город- | | | | | | | | | | | | | | | | | |
| |кого кадастра не- | | | | | | | | | | | | | | | | | |
| |движимости |3004 |000 |515 |397 |111040|1000 |1000 | |725 |725 | |72,5 |72,5 | |-275 |-275 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.19. |расходы государст- | | | | | | | | | | | | | | | | | |
| |венной регистрации | | | | | | | | | | | | | | | | | |
| |правовой муници- | | | | | | | | | | | | | | | | | |
| |пальной собственно-| | | | | | | | | | | | | | | | | |
| |сти на недвижимость|3004 |000 |515 |397 |111040|265 |265 | |168 |168 | |63,4 |63,4 | |-97 |-97 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.20. |расходы на проведе-| | | | | | | | | | | | | | | | | |
| |ние призыва на во- | | | | | | | | | | | | | | | | | |
| |енную службу |3004 |000 |515 |397 |111040|244 |244 | |189 |189 | |77,5 |77,5 | |-55 |-55 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.21. |расходы связанные | | | | | | | | | | | | | | | | | |
| |с подготовкой про-| | | | | | | | | | | | | | | | | |
| |ведения Всероссийс-| | | | | | | | | | | | | | | | | |
| |кой переписи насе- | | | | | | | | | | | | | | | | | |
| |ления в 2002 году| | | | | | | | | | | | | | | | | |
| |(изготовление ан-| | | | | | | | | | | | | | | | | |
| |шлагов названия | | | | | | | | | | | | | | | | | |
| |улиц и номерных| | | | | | | | | | | | | | | | | |
| |знаков) |3004 |000 |515 |397 |111040|2698 |2698 | |2697 |2697 | |100,0 |100,0 | |-1 |-1 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|19.22. |возврат бюджетных | | | | | | | | | | | | | | | | | |
| |ссуд (бюджетных | | | | | | | | | | | | | | | | | |
| |кредитов) |3004 |000 |000 |000 |380240|-24598 |-24598 | |-26021 |-26021 | |105,8 |105,8 | |-1423 |-1423 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|20. |Расходы на капи- | | | | | | | | | | | | | | | | | |
| |тальные вложения |0000 |000 |313 |198 |240200|241113 |241113 | |267721 |267721 | |111,0 |111,0 | |26608 |26608 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
|21. |Расходы на ремонт и| | | | | | | | | | | | | | | | | |
| |реконструкцию сис- | | | | | | | | | | | | | | | | | |
| |темы водоснабжения | | | | | | | | | | | | | | | | | |
| |за счет средств, | | | | | | | | | | | | | | | | | |
| |полученных по | | | | | | | | | | | | | | | | | |
| |взаимным расчетам | | | | | | | | | | | | | | | | | |
| |из областного | | | | | | | | | | | | | | | | | |
| |бюджета |1203 |133 |311 |444 |240350|750 |750 | |750 |750 | |100,0 |100,0 | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Итого расходов: | | | | | |265444 |2602373|52075|2751945|2691603|60342|103,7 |103,4 |115,9|97497 |89230 |8267 |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Расходы целевых | | | | | | | | | | | | | | | | | |
| |бюджетных фондов -| | | | | | | | | | | | | | | | | |
| |всего | | | | | |7541 |7541 | |9417 |9417 | |124,9 |124,9 | |1876 |1876 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |в том числе: | | | | | | | | | | | | | | | | | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |экологический фонд |3112 |000 |520 |397 |130140|7541 |7541 | |9417 |9417 | |124,9 |124,9 | |1876 |1876 | |
|-------+-------------------+------+------+------+------+------+-------+-------+-----+-------+-------+-----+-------+-------+-----+------+------+-----|
| |Всего расходов: | | | | | |2661989|2609914|52075|2761362|2701020|60342|103,7 |103,5 |115,9|99373 |91106 |8267 |
\----------------------------------------------------------------------------------------------------------------------------------------------------/
Закон РФ "О реабилитации жертв политических репрессий" 1045
- произведено расходов из бюджета города в 2001 году 1906
- возмещено из федерального бюджета за 2001 год 861
Председатель комитета
|
по экономике и финансам |
Г.Д.Зюбр |
|
Начальник Главного финансового управления |
А.А.Валиулина |