Ñòð. 3
Ñòðàíèöû: | Ñòð.1 | Ñòð.2 | Ñòð.3
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -266701,9¦
+----------------------------------------+---------+---------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 000 ¦ 647852,7¦
+----------------------------------------+---------+---------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 4 ¦ 645852,7¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦  òîì ÷èñëå êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 4 ¦ -90000,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 2000,0¦
+----------------------------------------+---------+---------------+
¦ÃÎÐÎÄÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ 000 ¦ 241815,0¦
¦ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ 4 ¦ 241815,0¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÌÈÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÎÁÙÅÑÒÂÀ ¦ 000 ¦ -197000,0¦
¦ÑÏÀÑÀÍÈß ÍÀ ÂÎÄÀÕ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -197000,0¦
+----------------------------------------+---------+---------------+
¦  òîì ÷èñëå êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 30 ¦ -197000,0¦
+----------------------------------------+---------+---------------+
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÄÈÐÅÊÖÈß ÏÎ ¦ 000 ¦ -701605,3¦
¦ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÏËÎÙÀÄÈ ÍÅÇÀÂÈÑÈÌÎÑÒÈ" ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ -701605,3¦
+----------------------------------------+---------+---------------+
¦  òîì ÷èñëå êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 12 ¦ -701605,3¦
+----------------------------------------+---------+---------------+
¦ÄÎËÅÂÎÅ Ó×ÀÑÒÈÅ ÌÈÍÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ¦ 000 ¦ 110000,0¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÃÎ ÊÎÌÈÒÅÒÀ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦  òîì ÷èñëå êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 000 ¦ 110000,0¦
+----------------------------------------+---------+---------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ 110000,0¦
+----------------------------------------+---------+---------------+
¦ÊÎÌÈÒÅÒ ÝÊÎÍÎÌÈÊÈ ÌÈÍÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ¦ 000 ¦ -361744,9¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÃÎ ÊÎÌÈÒÅÒÀ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 1 ¦ -62981,1¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ -300000,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 1236,2¦
+----------------------------------------+---------+---------------+
¦ÓÏÐÀÂËÅÍÈÅ ÐÅÃÈÑÒÐÀÖÈÈ È ËÈÖÅÍÇÈÐÎÂÀÍÈß ¦ 000 ¦ -50700,0¦
+----------------------------------------+---------+---------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 1 ¦ -50700,0¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÊÎÌÈÒÅÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÆÈËÈÙÍÎÉ ¦ 000 ¦ 586700,0¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 1 ¦ -13300,0¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 600000,0¦
+----------------------------------------+---------+---------------+
¦ÓÏÐÀÂËÅÍÈÅ ÀÍÒÈÌÎÍÎÏÎËÜÍÎÉ È ÖÅÍÎÂÎÉ ¦ 000 ¦ -8400,0¦
¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 1 ¦ -8400,0¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÓÏÐÀÂËÅÍÈÅ ÞÑÒÈÖÈÈ ¦ 000 ¦ 62600,0¦
+----------------------------------------+---------+---------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 1 ¦ 62600,0¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÌÈÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ¦ 000 ¦ 644,9¦
¦ÔÎÍÄ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ 1 ¦ 644,9¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÌÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÎÐÃÀÍÈÇÀÖÈß ¦ 000 ¦ -10935,5¦
¦"ÁÅËÎÐÓÑÑÊÈÉ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ ÑÎÞÇ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÈ" ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ -10935,5¦
+----------------------------------------+---------+---------------+
¦ÊÎÌÈÒÅÒÛ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ¦ 000 ¦ -20000,0¦
¦ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -20000,0¦
+----------------------------------------+---------+---------------+
¦ÑÓÁÑÈÄÈÈ ÍÀ ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 000 ¦ 983500,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 7 ¦ 983500,0¦
¦ÑÒÐÎÈÒÅËÜÍÛÉ ÊÎÌÏËÅÊÑ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÔÎÍÄ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ ¦ 000 ¦ -331815,0¦
¦ÑÎ ÑÒÈÕÈÉÍÛÌÈ ÁÅÄÑÒÂÈßÌÈ, ÀÂÀÐÈßÌÈ, ¦ ¦ ¦
¦ÊÀÒÀÑÒÐÎÔÀÌÈ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 13 ¦ -331815,0¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÐÅÇÅÐÂÍÛÉ ÔÎÍÄ ¦ 000 ¦ -13213714,2¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -13213714,2¦
+----------------------------------------+---------+---------------+
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÓÏÐÀÂËÅÍÈÅ ¦ 000 ¦ -526000,0¦
¦ÏÈÙÅÂÎÉ ÏÐÎÌÛØËÅÍÍÎÑÒÈ" ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -526000,0¦
+----------------------------------------+---------+---------------+
¦ÈÍÄÅÊÑÀÖÈß ÆÈËÈÙÍÛÕ ÊÂÎÒ ¦ 000 ¦ -700000,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -700000,0¦
+----------------------------------------+---------+---------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÍÎ- ¦ 000 ¦ -294000,0¦
¦ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÌÈÍÑÊÀß ÑÏÀÄ×ÈÍÀ" ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ -294000,0¦
+----------------------------------------+---------+---------------+
¦ÌÈÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÓÄ ¦ 000 ¦ 100000,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 100000,0¦
+----------------------------------------+---------+---------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÃËÀÂÍÎÅ ¦ 000 ¦ -250000,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦
¦ÝÊÑÏËÓÀÒÀÖÈÈ ÂÎÎÐÓÆÅÍÍÛÕ ÑÈË ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÅËÀÐÓÑÜ" ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 3 ¦ -250000,0¦
+----------------------------------------+---------+---------------+
¦  òîì ÷èñëå êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 3 ¦ -250000,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎÊÓÐÀÒÓÐÀ ÃÎÐÎÄÀ ÌÈÍÑÊÀ ¦ 000 ¦ 357000,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 357000,0¦
+----------------------------------------+---------+---------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ 000 ¦ 19300,0¦
¦"ÒÅÍÄÅÐÍÛÉ ÖÅÍÒÐ ÌÈÍÑÊÎÃÎ ÃÎÐÎÄÑÊÎÃÎ ¦ ¦ ¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÃÎ ÊÎÌÈÒÅÒÀ" ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 19300,0¦
+----------------------------------------+---------+---------------+
¦ÏËÀÒÅÆÈ ÏÐÀÂÈÒÅËÜÑÒÂÀ, ÌÅÑÒÍÛÕ ¦ 000 ¦ -3835450,7¦
¦ÈÑÏÎËÍÈÒÅËÜÍÛÕ È ÐÀÑÏÎÐßÄÈÒÅËÜÍÛÕ ¦ ¦ ¦
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¦ÏÎÃÀØÅÍÈÞ ÊÐÅÄÈÒÎÂ, ÂÛÄÀÍÍÛÕ ÁÀÍÊÀÌÈ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÅËÀÐÓÑÜ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -3835450,7¦
+----------------------------------------+---------+---------------+
¦ÔÎÍÄ ÑÒÀÁÈËÈÇÀÖÈÈ ¦ 000 ¦ -1345000,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -1345000,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ, ¦ 000 ¦ 7812749,3¦
¦ÁÞÄÆÅÒÍÛÕ ÇÀÉÌΠÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 7812749,3¦
+----------------------------------------+---------+---------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ È ¦ 000 ¦ -282487,4¦
¦ÈÍÄÈÂÈÄÓÀËÜÍÛÌ ÏÐÅÄÏÐÈÍÈÌÀÒÅËßÌ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ -282487,4¦
+----------------------------------------+---------+---------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 000 ¦ -183949,3¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 8 ¦ -183949,3¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ 000 ¦ 5349219,0¦
+----------------------------------------+---------+---------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 5349219,0¦
+----------------------------------------+---------+---------------+
¦ÈÒÎÃÎ ðàñõîäîâ ¦ ¦ -24690466,4¦
+----------------------------------------+---------+---------------+
¦ÐÀÑÕÎÄÛ ÏÎ ÑÌÅÒÀÌ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦
¦ÐÀÉÎÍΠ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Çàâîäñêîãî ðàéîíà ¦ ¦ 2502003,0¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ 1706551,6¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíà ¦ ¦ 1802936,3¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ ¦ 1724327,8¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Ïàðòèçàíñêîãî ðàéîíà ¦ ¦ 3909419,2¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ 2868594,3¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ ¦ 2734621,0¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà ¦ ¦ 3424136,2¦
+----------------------------------------+---------+---------------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ ¦ 3938577,0¦
+----------------------------------------+---------+---------------+
¦ÈÒÎÃÎ ðàñõîäîâ ïî ñìåòàì ¦ ¦ 24611166,4¦
¦àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÈÒÎÃÎ ðàñõîäîâ ¦ ¦ -79300,0¦
+----------------------------------------+---------+---------------+
¦ÐÀÑÕÎÄÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ¦ 31 ¦ 1335140,0¦
¦ÁÞÄÆÅÒÍÛÕ È ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦Ìåñòíûé öåëåâîé áþäæåòíûé ôîíä îõðàíû ¦ 31 ¦ 1950000,0¦
¦ïðèðîäû ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦Ìåñòíûé öåëåâîé áþäæåòíûé æèëèùíî- ¦ 31 ¦ 1120140,0¦
¦èíâåñòèöèîííûé ôîíä ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦Âòîðîé Ìèíñêèé öåëåâîé îáëèãàöèîííûé ¦ 31 ¦ -1435000,0¦
¦æèëèùíûé çàåì ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦Âíåáþäæåòíûé öåëåâîé ôîíä îçäîðîâëåíèÿ ¦ 31 ¦ -300000,0¦
¦ðåêè Ñâèñëî÷ü è åå áàññåéíà ¦ ¦ ¦
+----------------------------------------+---------+---------------+
¦ÂÑÅÃÎ ðàñõîäîâ ¦ ¦ 1255840,0¦
¦----------------------------------------+---------+----------------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ìèíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
24.03.2005 N 159
ÈÇÌÅÍÅÍÈß Â ÐÀÑÕÎÄÛ ÏÎ ÑÌÅÒÀÌ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ÐÀÉÎÍÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÈÍÑÊÀ ÍÀ 2004 ÃÎÄ ÏÎ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñÿ÷ ðóáëåé)
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¦Ãîñóäàðñò- ¦ 1 ¦ 0 ¦ 68739,4¦ 187260,8¦ 159444,6¦-304507,6¦ 95325,5¦ 46807,0¦ 32383,0¦ -24461,1¦ 42012,5¦ 303004,1¦
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¦Ôóíêöèîíè- ¦ 1 ¦ 3 ¦ 68739,4¦ 187260,8¦ 159444,6¦-304507,6¦ 95325,5¦ 46807,0¦ 32383,0¦ -24461,1¦ 42012,5¦ 303004,1¦
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¦óïðàâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Íàöèîíàëü- ¦ 3 ¦ 0 ¦ 0,0¦ 0,0¦ 0,0¦ 4718,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 4718,2¦
¦íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Îáåñïå÷åíèå¦ 3 ¦ 6 ¦ 0,0¦ 0,0¦ 0,0¦ 4718,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 4718,2¦
¦âîåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåâîéñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðàâîîõðà- ¦ 4 ¦ 0 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7500,0¦
¦íèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Îðãàíû ¦ 4 ¦ 1 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7500,0¦
¦âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Æèëèùíî- ¦ 12 ¦ 0 ¦1949725,7¦1813473,6¦1872806,8¦2220235,6¦1872984,8¦ 1977473,9¦1801079,6¦3858860,1¦3029844,2¦20396484,3¦
¦êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Æèëèùíîå ¦ 12 ¦ 1 ¦1272548,6¦ 775671,5¦ 737863,0¦1317981,3¦ 996863,6¦ 1471715,9¦ 861317,3¦1895732,4¦ 703000,0¦10032693,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Êîììóíàëü- ¦ 12 ¦ 2 ¦-335000,0¦ 100000,0¦ 200000,0¦ -15273,1¦ -73863,6¦ -115469,5¦ 10476,0¦ 200000,0¦ 200000,0¦ 170869,8¦
¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Áëàãîóñò- ¦ 12 ¦ 3 ¦1012177,1¦ 937802,1¦ 934943,8¦ 928724,8¦ 935000,0¦ 625902,3¦ 929286,3¦1763127,7¦1939944,2¦10006908,3¦
¦ðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðî÷èå ¦ 12 ¦ 4 ¦ 0,0¦ 0,0¦ 0,0¦ -11197,4¦ 14984,8¦ -4674,8¦ 0,0¦ 0,0¦ 186900,0¦ 186012,6¦
¦ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Îáðàçîâàíèå¦ 14 ¦ 0 ¦ 146678,0¦ 337602,4¦ 454329,7¦ 9517,7¦2109433,0¦ 1195462,4¦1760068,4¦-114263,6¦ 424889,2¦ 6323717,2¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Äîøêîëüíîå ¦ 14 ¦ 1 ¦ -43549,2¦-261941,6¦-605964,8¦-322355,3¦ -58207,0¦ -676228,0¦ 615938,0¦ 46602,5¦ 475690,0¦ -830015,4¦
¦îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Îáùåå ¦ 14 ¦ 2 ¦-126021,5¦ 693970,8¦1409669,5¦ 173361,2¦2001721,9¦ 1954498,2¦1168400,7¦ -40312,4¦ 69256,0¦ 7304544,4¦
¦îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ó÷åáíî- ¦ 14 ¦ 3 ¦ 144673,7¦-124304,1¦ 55578,2¦ 11005,4¦ -69792,2¦ -69373,8¦ 34784,0¦ -432,3¦-107890,9¦ -125752,0¦
¦âîñïèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Âíåøêîëüíîå¦ 14 ¦ 8 ¦ 59616,6¦ -59181,8¦ -94689,2¦ 141073,9¦ 94059,9¦ 2585,7¦ -24594,0¦ -121,4¦ -338,2¦ 118411,5¦
¦âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðî÷èå ¦ 14 ¦ 9 ¦ 111958,4¦ 89059,1¦-310264,0¦ 6432,5¦ 141650,4¦ -16019,7¦ -34460,3¦-120000,0¦ -11827,7¦ -143471,3¦
¦ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Êóëüòóðà è ¦ 15 ¦ 0 ¦ 16366,5¦ 0,0¦ 0,0¦ 40000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 56366,5¦
¦èñêóññòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Êóëüòóðà è ¦ 15 ¦ 1 ¦ 16366,5¦ 0,0¦ 0,0¦ 40000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 56366,5¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ñðåäñòâà ¦ 16 ¦ 0 ¦ 0,0¦ -3959,0¦ 0,0¦ 485,3¦ 7293,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3819,5¦
¦ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïåðèîäè- ¦ 16 ¦ 2 ¦ 0,0¦ 0,0¦ 0,0¦ 485,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 485,3¦
¦÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðî÷èå ¦ 16 ¦ 3 ¦ 0,0¦ -3959,0¦ 0,0¦ 0,0¦ 7293,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3334,2¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Çäðàâîîõðà-¦ 17 ¦ 0 ¦ 818244,6¦ 30285,6¦-273511,0¦ 229,4¦ 16624,8¦ 248077,8¦-373858,0¦ 168938,9¦ 921288,1¦ 1556320,2¦
¦íåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ìåäèöèíñêàÿ¦ 17 ¦ 1 ¦ 806931,7¦ 5384,5¦-123847,4¦ 31229,4¦ 16624,8¦ 301285,8¦-356088,0¦ 153938,9¦ 950438,2¦ 1785897,9¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðî÷èå ¦ 17 ¦ 6 ¦ 11312,9¦ 24901,1¦-149663,6¦ -31000,0¦ 0,0¦ -53208,0¦ -17770,0¦ 15000,0¦ -29150,1¦ -229577,7¦
¦ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ñîöèàëüíàÿ ¦ 18 ¦ 0 ¦ -30475,1¦ -18782,1¦ -1923,0¦ -17371,7¦ 2398,8¦ -34704,4¦ -17881,2¦ 10963,0¦ -88961,0¦ -196736,7¦
¦ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ñîöèàëüíàÿ ¦ 18 ¦ 1 ¦ -26088,3¦ -6307,1¦ 3578,4¦ -7423,0¦ 0,0¦ -36300,0¦ -12571,2¦ -474,7¦ -49462,7¦ -135048,6¦
¦çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ìîëîäåæíàÿ ¦ 18 ¦ 6 ¦ -1761,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ -194,0¦ 0,0¦ -500,0¦ -1,7¦ -2457,0¦
¦ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïîñîáèÿ ¦ 18 ¦ 9 ¦ 586,0¦ 881,0¦ 77,0¦ -1396,0¦ 0,0¦ -648,0¦ 456,0¦ 1692,0¦ -640,1¦ 1007,9¦
¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðî÷èå ¦ 18 ¦ 10 ¦ -3211,5¦ -13356,0¦ -5578,4¦ -8552,7¦ 2398,8¦ 2437,6¦ -5766,0¦ 10245,7¦ -38856,5¦ -60239,0¦
¦ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ôèçè÷åñêàÿ ¦ 21 ¦ 0 ¦ 4526,5¦ -74039,4¦ 53764,2¦ 6297,7¦ -7859,0¦ -8250,2¦-340308,0¦ 78261,8¦ 24964,4¦ -262642,0¦
¦êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ôèçè÷åñêàÿ ¦ 21 ¦ 1 ¦ 215984,5¦ 131391,6¦ 216428,2¦ 130590,7¦ 131022,0¦ 212087,0¦ 0,0¦ 602364,8¦ 108595,4¦ 1748464,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðî÷èå ¦ 21 ¦ 3 ¦-211458,0¦-205431,0¦-162664,0¦-124293,0¦-138881,0¦ -220337,2¦-340308,0¦-524103,0¦ -83631,0¦-2011106,2¦
¦ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðî÷èå ¦ 30 ¦ 0 ¦-471802,6¦-565290,3¦-461975,0¦-235276,8¦-194281,9¦ -556272,2¦-126862,8¦-554162,9¦-415460,4¦-3581384,9¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ðåçåðâíûå ¦ 30 ¦ 2 ¦-390099,5¦-462665,4¦-435238,7¦-298267,5¦-179474,4¦ -416302,2¦-257561,9¦-642097,2¦-514037,8¦-3595744,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðîâåäåíèå ¦ 30 ¦ 4 ¦ 0,0¦ 20215,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 20215,4¦
¦âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Áþäæåòíûå ¦ 30 ¦ 6 ¦ 0,0¦ 0,0¦ 50000,0¦ 50000,0¦ 50000,0¦ 50000,0¦ 50000,0¦ 50000,0¦ 50000,0¦ 350000,0¦
¦ññóäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Âêëàäû, ¦ 30 ¦ 9 ¦ 0,0¦ 2136,2¦ 2136,3¦ 2136,2¦ 2136,2¦ 2136,2¦ 2136,3¦ 2136,2¦ 2136,2¦ 17089,8¦
¦ïàåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦Ïðî÷èå ¦ 30 ¦ 8 ¦ -81703,1¦-124976,5¦ -78872,6¦ 10854,5¦ -66943,7¦ -192106,2¦ 78562,8¦ 35798,1¦ 46441,2¦ -372945,5¦
¦ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦2502003,0¦1706551,6¦1802936,3¦1724327,8¦3909419,2¦ 2868594,3¦2734621,0¦3424136,2¦3938577,0¦24611166,4¦
¦-----------+----+----+---------+---------+---------+---------+---------+----------+---------+---------+---------+-----------
Ñòðàíèöû: | Ñòð.1 | Ñòð.2 | Ñòð.3
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