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Решение Майминского районного Совета депутатов Республики Алтай от 20.12.2006 № 35-16+-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0009¦организация охраны¦1101¦5170000¦526¦ 251¦ 481,93¦ ¦ ¦ 450,40¦ 450,40¦ 481,93¦ 510,84¦ 536,39¦ ¦ ¦общественного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порядка на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦милицией ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0009¦организация охраны¦0313¦7951000¦213¦ 290¦ 373,86¦ ¦ ¦ 349,40¦ 299,00¦ 373,86¦ 396,29¦ 416,10¦ ¦ ¦общественного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порядка на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦милицией ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0011¦организация ¦0702¦4210000¦327¦ 211¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦предоставления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общедоступного и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бесплатного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦начального общего,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦основного общего,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦среднего (полного)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общего образования¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по основным обще-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦программам, за¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦исключением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦полномочий по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образовательного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦процесса, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отнесенных к¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦полномочиям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦власти субъектов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 212¦ 96,41¦ 85,00¦ 42,00¦ 90,10¦ 24,00¦ 96,41¦ 102,19¦ 107,30¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 98,33¦ 66,00¦ 54,00¦ 91,90¦ 61,00¦ 98,33¦ 104,23¦ 109,44¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 599,52¦ 325,30¦ 247,00¦ 560,30¦ 348,00¦ 599,52¦ 635,49¦ 667,27¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 9666,92¦ 7566,80¦ 5986,20¦ 9034,50¦5208,00¦ 9666,92¦ 10246,93¦ 10759,28¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 224¦ 0,00¦ 28,50¦ 26,10¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 7947,53¦ 4807,00¦ 4327,00¦ 7427,60¦7033,00¦ 7947,53¦ 8424,38¦ 8845,60¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 1646,73¦ 1461,00¦ 1345,00¦ 1539,00¦1008,00¦ 1646,73¦ 1745,53¦ 1832,81¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 492,41¦ 282,40¦ 162,60¦ 460,20¦ 159,00¦ 492,41¦ 521,96¦ 548,06¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 2547,78¦ 2890,00¦ 2650,00¦ 2381,10¦ 928,00¦ 2547,78¦ 2700,64¦ 2835,68¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 5989,86¦ 5120,00¦ 4998,00¦ 5598,00¦4782,00¦ 5989,86¦ 6349,25¦ 6666,71¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0012¦организация ¦0701¦4200000¦327¦ 211¦ 12032,15¦ 8488,00¦ 8452,00¦11245,00¦8271,00¦ 12032,15¦ 12754,08¦ 13391,78¦ ¦ ¦предоставления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дополнительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общедоступного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бесплатного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дошкольного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района, а также¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организация отдыха¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦детей в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦каникулярное время¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 212¦ 114,49¦ 825,90¦ 790,60¦ 107,00¦ 74,00¦ 114,49¦ 121,36¦ 127,43¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 3152,97¦ 2452,80¦ 2297,00¦ 2946,70¦2196,00¦ 3152,97¦ 3342,15¦ 3509,25¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 54,89¦ 27,00¦ 23,80¦ 51,30¦ 30,00¦ 54,89¦ 58,18¦ 61,09¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 72,44¦ 22,50¦ 15,60¦ 67,70¦ 24,00¦ 72,44¦ 76,79¦ 80,62¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 3517,41¦ 4477,90¦ 3207,10¦ 3287,30¦1684,00¦ 3517,41¦ 3728,46¦ 3914,88¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 224¦ 69,55¦ 103,10¦ 93,10¦ 65,00¦ 28,00¦ 69,55¦ 73,72¦ 77,41¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 1445,68¦ 1741,00¦ 1705,00¦ 1351,10¦ 913,00¦ 1445,68¦ 1532,42¦ 1609,04¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 554,90¦ 696,40¦ 632,90¦ 518,60¦ 348,00¦ 554,90¦ 588,20¦ 617,61¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 200,20¦ 55,50¦ 12,20¦ 187,10¦ 67,00¦ 200,20¦ 212,21¦ 222,82¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 1003,66¦ 507,90¦ 495,50¦ 938,00¦ 768,00¦ 1003,66¦ 1063,88¦ 1117,07¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 8354,88¦ 5047,80¦ 4594,90¦ 7808,30¦4730,00¦ 8354,88¦ 8856,17¦ 9298,98¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦0709¦4520000¦327¦ 211¦ 3274,52¦ 3054,80¦ 3048,60¦ 3060,30¦2315,00¦ 3274,52¦ 3470,99¦ 3644,54¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 212¦ 6,42¦ 58,80¦ 58,60¦ 6,00¦ 2,80¦ 6,42¦ 6,81¦ 7,15¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 213¦ 857,93¦ 862,10¦ 849,50¦ 801,80¦ 570,00¦ 857,93¦ 909,40¦ 954,87¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 221¦ 34,99¦ 25,60¦ 24,70¦ 32,70¦ 28,20¦ 34,99¦ 37,09¦ 38,94¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 84,32¦ 2,20¦ 2,10¦ 78,80¦ 77,60¦ 84,32¦ 89,37¦ 93,84¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 223¦ 100,15¦ 22,70¦ 22,70¦ 93,60¦ 70,80¦ 100,15¦ 106,16¦ 111,47¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 224¦ 34,24¦ 57,20¦ 57,20¦ 32,00¦ 22,40¦ 34,24¦ 36,29¦ 38,11¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 11,77¦ 25,40¦ 22,40¦ 11,00¦ 10,70¦ 11,77¦ 12,48¦ 13,10¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 122,62¦ 85,10¦ 75,40¦ 114,60¦ 96,60¦ 122,62¦ 129,98¦ 136,48¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 101,65¦ 72,60¦ 62,10¦ 95,00¦ 67,20¦ 101,65¦ 107,75¦ 113,14¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 310¦ 214,00¦ 132,90¦ 132,90¦ 200,00¦ 138,70¦ 214,00¦ 226,84¦ 238,18¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 967,17¦ 791,70¦ 781,30¦ 903,90¦ 586,00¦ 967,17¦ 1025,20¦ 1076,46¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦0702¦4230000¦327¦ 211¦ 8297,74¦ 5236,00¦ 5095,00¦ 7754,90¦4641,00¦ 8297,74¦ 8795,61¦ 9235,39¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 212¦ 137,71¦ 279,30¦ 279,20¦ 128,70¦ 56,40¦ 137,71¦ 145,97¦ 153,27¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 213¦ 2180,34¦ 1356,90¦ 1415,70¦ 2037,70¦1171,00¦ 2180,34¦ 2311,16¦ 2426,72¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 221¦ 34,13¦ 18,00¦ 16,00¦ 31,90¦ 22,00¦ 34,13¦ 36,18¦ 37,99¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 91,49¦ 34,70¦ 32,40¦ 85,50¦ 46,50¦ 91,49¦ 96,97¦ 101,82¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 223¦ 1262,17¦ 1268,90¦ 967,40¦ 1179,60¦ 746,00¦ 1262,17¦ 1337,90¦ 1404,80¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 413,45¦ 135,30¦ 124,50¦ 386,40¦ 358,00¦ 413,45¦ 438,25¦ 460,17¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 352,78¦ 226,00¦ 219,00¦ 329,70¦ 296,00¦ 352,78¦ 373,95¦ 392,64¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 390,23¦ 103,10¦ 83,20¦ 364,70¦ 279,00¦ 390,23¦ 413,64¦ 434,32¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 310¦ 1731,05¦ 393,80¦ 384,60¦ 1617,80¦1337,00¦ 1731,05¦ 1834,91¦ 1926,65¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 2779,00¦ 522,20¦ 501,10¦ 2597,20¦2200,00¦ 2779,00¦ 2945,74¦ 3093,03¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦0707¦4320000¦452¦ 212¦ 3,85¦ 3,40¦ 3,40¦ 3,60¦ ¦ 3,85¦ 4,08¦ 4,29¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 211¦ 1,71¦ 294,40¦ 224,80¦ 1,60¦ ¦ 1,71¦ 1,81¦ 1,91¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 213¦ 0,43¦ 82,30¦ 49,80¦ 0,40¦ ¦ 0,43¦ 0,45¦ 0,48¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 221¦ 0,00¦ 2,90¦ 2,90¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 101,33¦ 106,60¦ 106,40¦ 94,70¦ ¦ 101,33¦ 107,41¦ 112,78¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 223¦ 0,00¦ 93,60¦ 86,10¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 0,00¦ 52,00¦ 52,00¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 526,76¦ 505,20¦ 493,40¦ 492,30¦ ¦ 526,76¦ 558,37¦ 586,28¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 262¦ 0,00¦ 52,60¦ 52,50¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 0,00¦ 28,80¦ 28,80¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 73,72¦ 980,80¦ 887,90¦ 68,90¦ ¦ 73,72¦ 78,15¦ 82,05¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦0707¦5250000¦327¦ 211¦ 344,86¦ ¦ ¦ 322,30¦ 267,00¦ 344,86¦ 365,55¦ 383,83¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 213¦ 90,52¦ ¦ ¦ 84,60¦ 52,00¦ 90,52¦ 95,95¦ 100,75¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 221¦ 7,49¦ ¦ ¦ 7,00¦ ¦ 7,49¦ 7,94¦ 8,34¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 31,03¦ ¦ ¦ 29,00¦ 9,00¦ 31,03¦ 32,89¦ 34,54¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 223¦ 48,15¦ ¦ ¦ 45,00¦ ¦ 48,15¦ 51,04¦ 53,59¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 130,75¦ ¦ ¦ 122,20¦ 20,00¦ 130,75¦ 138,60¦ 145,53¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 40,13¦ ¦ ¦ 37,50¦ 13,00¦ 40,13¦ 42,53¦ 44,66¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 24,08¦ ¦ ¦ 22,50¦ 0,30¦ 24,08¦ 25,52¦ 26,80¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 310¦ 116,95¦ ¦ ¦ 109,30¦ 65,00¦ 116,95¦ 123,97¦ 130,17¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 486,64¦ ¦ ¦ 454,80¦ 327,00¦ 486,64¦ 515,83¦ 541,63¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0013¦организация ¦0901¦4700000¦327¦ 211¦ 10555,55¦ 7067,90¦ 7064,20¦ 9865,00¦7126,00¦ 10555,55¦ 11188,88¦ 11748,33¦ ¦ ¦оказания на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района скорой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинской помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(за исключением¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационной) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦первичной медико-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарной помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в амбулаторно-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поликлинических и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больничных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждениях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинской помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦женщинам в период¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦беременности, во¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦время и после¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦родов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 212¦ 1671,98¦ 654,80¦ 654,80¦ 1562,60¦1544,00¦ 1671,98¦ 1772,30¦ 1860,92¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 2765,63¦ 1857,30¦ 1806,70¦ 2584,70¦1727,00¦ 2765,63¦ 2931,57¦ 3078,15¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 170,13¦ 158,60¦ 157,30¦ 159,00¦ 142,00¦ 170,13¦ 180,34¦ 189,35¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 253,16¦ 75,00¦ 44,00¦ 236,60¦ 199,00¦ 253,16¦ 268,35¦ 281,77¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 2163,86¦ 2336,60¦ 1903,10¦ 2022,30¦1754,00¦ 2163,86¦ 2293,69¦ 2408,38¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 224¦ 886,39¦ 534,20¦ 534,20¦ 828,40¦ 719,00¦ 886,39¦ 939,57¦ 986,55¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 2519,96¦ 1830,00¦ 1770,40¦ 2355,10¦2124,00¦ 2519,96¦ 2671,15¦ 2804,71¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 1393,35¦ 684,50¦ 684,50¦ 1302,20¦1057,00¦ 1393,35¦ 1476,96¦ 1550,80¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 262¦ 1391,00¦ 1000,00¦ 1000,00¦ 1300,00¦ 980,00¦ 1391,00¦ 1474,46¦ 1548,18¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 37,45¦ 35,20¦ 29,70¦ 35,00¦ 20,00¦ 37,45¦ 39,70¦ 41,68¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 1406,41¦ 1190,00¦ 1109,00¦ 1314,40¦1263,00¦ 1406,41¦ 1490,79¦ 1565,33¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 4463,51¦ 4767,60¦ 4732,30¦ 4171,50¦3582,00¦ 4463,51¦ 4731,32¦ 4967,88¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0013¦организация ¦0901¦4710000¦327¦ 211¦ 2355,93¦ 1491,50¦ 1429,10¦ 2201,80¦1473,00¦ 2355,93¦ 2497,28¦ 2622,15¦ ¦ ¦оказания на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района скорой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинской помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(за исключением¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационной) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦первичной медико-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарной помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в амбулаторно-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поликлинических и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больничных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждениях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинской помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦женщинам в период¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦беременности, во¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦время и после¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦родов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 212¦ 0,00¦ 171,10¦ 125,20¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 617,28¦ 412,40¦ 412,10¦ 576,90¦ 371,00¦ 617,28¦ 654,32¦ 687,04¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 13,91¦ 9,10¦ 8,30¦ 13,00¦ 8,50¦ 13,91¦ 14,74¦ 15,48¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 6,21¦ 2,50¦ 2,40¦ 5,80¦ 0,50¦ 6,21¦ 6,58¦ 6,91¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 164,99¦ 288,40¦ 107,10¦ 154,20¦ 33,00¦ 164,99¦ 174,89¦ 183,64¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 96,09¦ 74,10¦ 66,90¦ 89,80¦ 83,00¦ 96,09¦ 101,85¦ 106,94¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 21,40¦ 27,30¦ 26,60¦ 20,00¦ ¦ 21,40¦ 22,68¦ 23,82¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 262¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 0,00¦ 5,00¦ 5,00¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 173,34¦ 34,80¦ 25,10¦ 162,00¦ 115,00¦ 173,34¦ 183,74¦ 192,93¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 521,84¦ 393,30¦ 351,30¦ 487,70¦ 332,00¦ 521,84¦ 553,15¦ 580,81¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0013¦организация ¦0901¦4780000¦327¦ 211¦ 2668,05¦ 1756,90¦ 1686,30¦ 2493,50¦1645,00¦ 2668,05¦ 2828,13¦ 2969,53¦ ¦ ¦оказания на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района скорой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинской помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(за исключением¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационной) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦первичной медико-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарной помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в амбулаторно-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поликлинических и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больничных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждениях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинской помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦женщинам в период¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦беременности, во¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦время и после¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦родов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 212¦ 9,63¦ 875,90¦ 560,40¦ 9,00¦ 8,90¦ 9,63¦ 10,21¦ 10,72¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 699,03¦ 483,70¦ 463,40¦ 653,30¦ 403,00¦ 699,03¦ 740,97¦ 778,02¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 54,57¦ 35,00¦ 26,20¦ 51,00¦ 31,00¦ 54,57¦ 57,84¦ 60,74¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 17,66¦ 10,50¦ 5,20¦ 16,50¦ 0,20¦ 17,66¦ 18,71¦ 19,65¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 306,34¦ 225,00¦ 123,90¦ 286,30¦ 130,00¦ 306,34¦ 324,72¦ 340,96¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 224¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 120,91¦ 94,30¦ 79,10¦ 113,00¦ 54,00¦ 120,91¦ 128,16¦ 134,57¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 28,89¦ 44,00¦ 31,90¦ 27,00¦ 3,00¦ 28,89¦ 30,62¦ 32,15¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 0,00¦ 3,00¦ 1,70¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 267,50¦ 164,20¦ 121,30¦ 250,00¦ 247,00¦ 267,50¦ 283,55¦ 297,73¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 548,48¦ 471,90¦ 387,90¦ 512,60¦ 321,00¦ 548,48¦ 581,39¦ 610,46¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0013¦организация ¦1006¦7950300¦482¦ 340¦ 38,52¦ ¦ ¦ 36,00¦ ¦ 38,52¦ 40,83¦ 42,87¦ ¦ ¦оказания на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района скорой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинской помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(за исключением¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационной) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦первичной медико-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦санитарной помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в амбулаторно-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поликлинических и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦больничных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждениях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦медицинской помощи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦женщинам в период¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦беременности, во¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦время и после¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦родов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦1006¦7950600¦482¦ 262¦ 69,55¦ ¦ ¦ 65,00¦ 36,00¦ 69,55¦ 73,72¦ 77,41¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0014¦опека и¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦попечительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0015¦организация ¦0504¦7950200¦213¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦утилизации и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦переработки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бытовых и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦промышленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0601¦4100000¦443¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0504¦7950201¦571¦ 226¦ 107,00¦ ¦ ¦ 100,00¦ 100,00¦ 107,00¦ 113,42¦ 119,09¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0016¦утверждение схем¦0411¦3380000¦405¦ ¦ 569,24¦ ¦ ¦ 532,00¦ 532,00¦ 569,24¦ 603,39¦ 633,56¦ ¦ ¦территориального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦планирования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района, правил¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦землепользования и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦застройки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦межселенных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территорий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0022¦формирование и¦0115¦4400000¦327¦ 211¦ 115,77¦ 2651,50¦ 2651,50¦ 108,20¦ 99,40¦ 115,77¦ 122,72¦ 128,86¦ ¦ ¦содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦архива, включая¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хранение архивных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фондов поселений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 212¦ 0,75¦ 183,00¦ 145,00¦ 0,70¦ ¦ 0,75¦ 0,79¦ 0,83¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 30,28¦ 751,30¦ 700,90¦ 28,30¦ 22,10¦ 30,28¦ 32,10¦ 33,70¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 5,03¦ 33,70¦ 31,10¦ 4,70¦ 2,60¦ 5,03¦ 5,33¦ 5,60¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 1,39¦ 31,80¦ 15,20¦ 1,30¦ ¦ 1,39¦ 1,47¦ 1,55¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 14,23¦ 990,60¦ 935,40¦ 13,30¦ 6,50¦ 14,23¦ 15,08¦ 15,84¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 224¦ 0,00¦ 4\7,5 ¦ 7,50¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 21,72¦ 2582,60¦ 2562,10¦ 20,30¦ 7,60¦ 21,72¦ 23,02¦ 24,18¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 7,17¦ 245,90¦ 245,90¦ 6,70¦ 6,40¦ 7,17¦ 7,60¦ 7,98¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 1,07¦ 93,80¦ 89,10¦ 1,00¦ ¦ 1,07¦ 1,13¦ 1,19¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 18,19¦ 301,00¦ 292,00¦ 17,00¦ 5,20¦ 18,19¦ 19,28¦ 20,25¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 3,53¦ 2613,10¦ 2525,90¦ 3,30¦ 3,20¦ 3,53¦ 3,74¦ 3,93¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0025¦организация ¦0801¦4420000¦327¦ 211¦ 2601,17¦ 2065,70¦ 2057,50¦ 2431,00¦1690,00¦ 2601,17¦ 2757,24¦ 2895,10¦ ¦ ¦библиотечного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦межпоселенческими ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦библиотеками, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплектование их¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦библиотечных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 212¦ 1,07¦ 280,30¦ 253,50¦ 1,00¦ 1,00¦ 1,07¦ 1,13¦ 1,19¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 676,35¦ 529,20¦ 526,60¦ 632,10¦ 451,00¦ 676,35¦ 716,93¦ 752,77¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 51,25¦ 13,20¦ 12,80¦ 47,90¦ 23,00¦ 51,25¦ 54,33¦ 57,04¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 0,54¦ 0,80¦ 0,40¦ 0,50¦ 0,20¦ 0,54¦ 0,57¦ 0,60¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 365,30¦ 336,80¦ 281,40¦ 341,40¦ 186,00¦ 365,30¦ 387,22¦ 406,58¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 66,88¦ 113,10¦ 102,30¦ 62,50¦ 37,00¦ 66,88¦ 70,89¦ 74,43¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 179,76¦ 137,00¦ 135,00¦ 168,00¦ 87,00¦ 179,76¦ 190,55¦ 200,07¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 12,31¦ 9,50¦ 8,40¦ 11,50¦ 7,00¦ 12,31¦ 13,04¦ 13,70¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 98,44¦ 10,40¦ 9,90¦ 92,00¦ 68,00¦ 98,44¦ 104,35¦ 109,56¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 82,50¦ 109,70¦ 99,50¦ 77,10¦ 61,00¦ 82,50¦ 87,45¦ 91,82¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0026¦создание условий¦0801¦4400000¦327¦ 211¦ 3784,59¦ 2651,50¦ 2491,40¦ 3537,00¦2348,00¦ 3784,59¦ 4011,67¦ 4212,25¦ ¦ ¦для обеспечения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поселений, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦входящих в состав¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района, услугами¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по организации¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦досуга и услугами¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 212¦ 48,15¦ 183,00¦ 145,30¦ 45,00¦ 20,00¦ 48,15¦ 51,04¦ 53,59¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 992,10¦ 751,30¦ 700,90¦ 927,20¦ 600,00¦ 992,10¦ 1051,63¦ 1104,21¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 40,02¦ 33,70¦ 31,10¦ 37,40¦ 28,00¦ 40,02¦ 42,42¦ 44,54¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 135,14¦ 31,80¦ 15,20¦ 126,30¦ 53,60¦ 135,14¦ 143,25¦ 150,41¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 1247,19¦ 990,60¦ 935,30¦ 1165,60¦ 847,00¦ 1247,19¦ 1322,02¦ 1388,12¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 732,42¦ 7,50¦ 7,50¦ 684,50¦ 95,00¦ 732,42¦ 776,36¦ 815,18¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 281,20¦ 2582,60¦ 2562,10¦ 262,80¦ 205,00¦ 281,20¦ 298,07¦ 312,97¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 214,21¦ 245,90¦ 245,90¦ 200,20¦ 110,00¦ 214,21¦ 227,07¦ 238,42¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 338,23¦ 93,80¦ 89,10¦ 316,10¦ 285,00¦ 338,23¦ 358,52¦ 376,45¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 504,93¦ 301,00¦ 292,00¦ 471,90¦ 437,00¦ 504,93¦ 535,23¦ 561,99¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0806¦4500000¦453¦ 310¦ 134,18¦ 2613,10¦ 2525,90¦ 125,40¦ 125,40¦ 134,18¦ 142,23¦ 149,34¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0806¦5220000¦453¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0027¦создание условий¦0801¦4430000¦327¦ 211¦ 643,28¦ 691,50¦ 691,50¦ 601,20¦ 449,00¦ 643,28¦ 681,88¦ 715,98¦ ¦ ¦для развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦местного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦традиционного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦народного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦художественного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦творчества в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поселениях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦входящих в состав¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 168,53¦ 189,80¦ 183,80¦ 157,50¦ 119,00¦ 168,53¦ 178,64¦ 187,57¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 0,00¦ 2,50¦ 0,90¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 85,60¦ ¦ ¦ 80,00¦ 125,00¦ 85,60¦ 90,74¦ 95,27¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 9,63¦ 36,00¦ 35,80¦ 9,00¦ 3,10¦ 9,63¦ 10,21¦ 10,72¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0028¦выравнивание ¦1101¦5280000¦501¦ 251¦ 8580,33¦ ¦ ¦ 8019,00¦6562,00¦ 8580,33¦ 9095,15¦ 9549,91¦ ¦ ¦уровня бюджетной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспеченности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поселений, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦входящих в состав¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района, за счет¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств бюджета¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0029¦организация и¦0310¦2020000¦253¦ 211¦ 0,00¦ 264,40¦ 264,40¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦осуществление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обороне, защите¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района от¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природного и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техногенного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦характера ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 0,00¦ 69,80¦ 63,30¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 0,00¦ 2,90¦ 2,90¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 223¦ 0,00¦ 8,50¦ 8,50¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 0,00¦ 3,00¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 0,00¦ 14,00¦ 14,00¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 0,00¦ 120,00¦ 120,00¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0035¦организация ¦0902¦5120000¦455¦ 212¦ 7,49¦ ¦ ¦ 7,00¦ 4,40¦ 7,49¦ 7,94¦ 8,34¦ ¦ ¦проведения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦официальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦физкультурно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оздоровительных и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦спортивных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 221¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 7,49¦ ¦ ¦ 7,00¦ 1,80¦ 7,49¦ 7,94¦ 8,34¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 5,35¦ ¦ ¦ 5,00¦ 4,00¦ 5,35¦ 5,67¦ 5,95¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 125,19¦ ¦ ¦ 117,00¦ 111,00¦ 125,19¦ 132,70¦ 139,34¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 101,65¦ ¦ ¦ 95,00¦ 23,00¦ 101,65¦ 107,75¦ 113,14¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 81,32¦ ¦ ¦ 76,00¦ 54,00¦ 81,32¦ 86,20¦ 90,51¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0036¦организация и¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦осуществление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦межпоселенческого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦характера по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работе с детьми и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦молодежью ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0707¦4310000¦327¦ 211¦ 1302,19¦ 916,30¦ 887,50¦ 1217,00¦ 902,20¦ 1302,19¦ 1380,32¦ 1449,34¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 341,22¦ 262,80¦ 256,10¦ 318,90¦ 210,00¦ 341,22¦ 361,70¦ 379,78¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 11,77¦ 9,00¦ 8,40¦ 11,00¦ 6,40¦ 11,77¦ 12,48¦ 13,10¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 225¦ 2,46¦ 4,90¦ 4,90¦ 2,30¦ 1,70¦ 2,46¦ 2,61¦ 2,74¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 2,14¦ 6,40¦ 2,60¦ 2,00¦ 0,70¦ 2,14¦ 2,27¦ 2,38¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 30,92¦ 1,10¦ 1,00¦ 28,90¦ 5,00¦ 30,92¦ 32,78¦ 34,42¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 310¦ 0,00¦ 1233,00¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 81,43¦ 72,80¦ 59,20¦ 76,10¦ 46,00¦ 81,43¦ 86,31¦ 90,63¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0707¦4320000¦452¦ 211¦ 1,71¦ 294,40¦ 224,80¦ 1,60¦ ¦ 1,71¦ 1,81¦ 1,91¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 212¦ 0,00¦ 3,40¦ 3,40¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 0,43¦ 82,30¦ 49,80¦ 0,40¦ ¦ 0,43¦ 0,45¦ 0,48¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 221¦ 0,00¦ 2,90¦ 2,90¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 0,00¦ 106,60¦ 106,40¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 223¦ 0,00¦ 93,60¦ 86,20¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 0,00¦ 52,00¦ 52,00¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 0,00¦ 505,20¦ 493,40¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 262¦ 0,00¦ 52,60¦ 52,60¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 0,00¦ 28,80¦ 3,00¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 29,10¦ 980,90¦ 887,90¦ 27,20¦ 22,00¦ 29,10¦ 30,85¦ 32,39¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0037¦создание музеев¦0801¦4410000¦327¦ 211¦ 190,14¦ ¦ ¦ 177,70¦ 115,00¦ 190,14¦ 201,55¦ 211,62¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 49,86¦ ¦ ¦ 46,60¦ 29,00¦ 49,86¦ 52,85¦ 55,50¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 1,07¦ ¦ ¦ 1,00¦ ¦ 1,07¦ 1,13¦ 1,19¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 222¦ 1,28¦ ¦ ¦ 1,20¦ ¦ 1,28¦ 1,36¦ 1,43¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 7,49¦ ¦ ¦ 7,00¦ ¦ 7,49¦ 7,94¦ 8,34¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 7,49¦ ¦ ¦ 7,00¦ 5,00¦ 7,49¦ 7,94¦ 8,34¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦03.0033¦создание условий¦0405¦2600000¦342¦ ¦ 0,00¦ 100,00¦ 100,00¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦для развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельскохозяйствен-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ного производства¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в поселениях,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расширения рынка¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сельскохозяйствен-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ной продукции,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сырья и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продовольствия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0405¦5220000¦342¦ 241¦ 53,50¦ ¦ ¦ 50,00¦ 50,00¦ 53,50¦ 56,71¦ 59,55¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦02.0008¦организация ¦0504¦7950800¦251¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦строительства и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦содержания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищного фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0504¦7950800¦571¦ 225¦ 535,00¦ ¦ ¦ 500,00¦ 494,00¦ 535,00¦ 567,10¦ 595,46¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 157,83¦ ¦ ¦ 147,50¦ 147,50¦ 157,83¦ 167,29¦ 175,66¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 56,18¦ ¦ ¦ 52,50¦ 52,50¦ 56,18¦ 59,55¦ 62,52¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0504¦7950200¦571¦ 226¦ 214,00¦ ¦ ¦ 200,00¦ 200,00¦ 214,00¦ 226,84¦ 238,18¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦0502¦3510000¦411¦ 211¦ 0,00¦ 138,40¦ 138,40¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 213¦ 0,00¦ 36,50¦ 36,40¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 222¦ 0,00¦ 91,10¦ 78,40¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 223¦ 0,00¦ 736,90¦ 601,40¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 225¦ 0,00¦ 5468,70¦ 5230,00¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 226¦ 0,00¦ 387,00¦ 314,60¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 290¦ 0,00¦ 107,60¦ 94,20¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 310¦ 0,00¦ 422,20¦ 409,30¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ 340¦ 0,00¦ 1253,20¦ 1009,00¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦0502¦3510000¦411¦ 241¦ 610,97¦ 1897,30¦ 1887,00¦ 571,00¦ 340,00¦ 610,97¦ 647,63¦ 680,01¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ ¦0504¦0010000¦571¦ 241¦ 107,00¦ ¦ ¦ 100,00¦ 100,00¦ 107,00¦ 113,42¦ 119,09¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦02.0005¦организация в¦0502¦3510000¦197¦ 241¦ 367,01¦25605,00¦24545,00¦ 343,00¦ 343,00¦ 367,01¦ 389,03¦ 408,48¦ ¦ ¦границах поселения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электро-, тепло-,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦газо- и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водоснабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водоотведения, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦снабжения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦населения топливом¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 242¦ 200,20¦ 359,80¦ 225,90¦ 187,10¦ 98,00¦ 200,20¦ 212,21¦ 222,82¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦01.0055¦социальная ¦1003¦5050000¦483¦ ¦ 0,00¦ ¦ ¦ ¦ ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦поддержка и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан пожилого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возраста и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвалидов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦находящихся в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦трудной жизненной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ситуации, в том¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦числе за счет¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предоставления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦субвенций местным¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетам для¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выплаты пособий на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оплату проезда на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорте, иных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пособий, а также¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для возмещения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образований в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦связи с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предоставлением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законами субъекта¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации льгот¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отдельным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦категориям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан, в том¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦числе льгот по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оплате услуг связи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦1003¦5140000¦483¦ 262¦ 128,40¦ ¦ ¦ 120,00¦ 49,00¦ 128,40¦ 136,10¦ 142,91¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦01.0055¦социальная ¦1003¦5140000¦482¦ 211¦ 50,93¦ ¦ ¦ 47,60¦ 38,00¦ 50,93¦ 53,99¦ 56,69¦ ¦ ¦поддержка и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан пожилого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возраста и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвалидов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦находящихся в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦трудной жизненной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ситуации, в том¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦числе за счет¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предоставления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦субвенций местным¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетам для¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выплаты пособий на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оплату проезда на¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общественном ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорте, иных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пособий, а также¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для возмещения¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образований в¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦связи с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предоставлением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законами субъекта¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Федерации льгот¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦отдельным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦категориям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦граждан, в том¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦числе льгот по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оплате услуг связи¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 13,05¦ ¦ ¦ 12,20¦ 10,00¦ 13,05¦ 13,84¦ 14,53¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 221¦ 4,82¦ ¦ ¦ 4,50¦ 4,50¦ 4,82¦ 5,10¦ 5,36¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 0,43¦ ¦ ¦ 0,40¦ 0,40¦ 0,43¦ 0,45¦ 0,48¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 35,42¦ ¦ ¦ 33,10¦ 33,00¦ 35,42¦ 37,54¦ 39,42¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 310¦ 1,39¦ ¦ ¦ 1,30¦ 1,30¦ 1,39¦ 1,47¦ 1,55¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 31,03¦ ¦ ¦ 29,00¦ 28,00¦ 31,03¦ 32,89¦ 34,54¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 242¦ 192,60¦ ¦ ¦ 180,00¦ 135,00¦ 192,60¦ 204,16¦ 214,36¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦1003¦5140001¦482¦ 262¦ 4091,68¦ ¦ ¦ 3824,00¦3779,00¦ 4091,68¦ 4337,18¦ 4554,04¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦1006¦5140000¦482¦ 211¦ 0,00¦ 33,20¦ 33,10¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 213¦ 0,00¦ 8,70¦ 8,40¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 226¦ 0,00¦ 505,10¦ 326,20¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 242¦ 0,00¦ 180,00¦ 180,00¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 262¦ 0,00¦ 300,00¦ 299,00¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 290¦ 0,00¦ 313,10¦ 255,50¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ 340¦ 0,00¦ 112,90¦ 589,80¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------+ ¦ ¦ #Н/Д ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-------+------------------+----+-------+---+----+------------+--------+--------+--------+-------+---------+---------+---------- Информация по документуЧитайте также
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