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Закон Приморского края от 14.09.2006 № 393-КЗПриложение 3 к Закону Приморского края от 14.09.2006 N 393-КЗ Отчет об исполнении долгосрочных краевых целевых программ и федеральных целевых программ, подлежащих софинансированию из бюджетов субъектов Российской Федерации, предусмотренных к финансированию из краевого бюджета в 2005 году (тыс. рублей) --------------------------------------T----------T-------------T----------T----------T--------------+ | Наименование | Бюджет | Уточненный | Кассовое | Процент |Процент испол-| | |2005 года | бюджет |исполнение| исполне- |нения к уточ-| | | | 2005 года | за 2005 |ния к пла-|ненному плану| | | | | год | ну года | года | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ | 1 | 2 | 3 | 4 | 5 | 6 | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ДРУГИЕ ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ - | 10 745,00| 10 745,00| 9 231,13| 85,9| 85,9| |ВСЕГО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Приморье | 9 336,00| 9 336,00| 8 941,48| 95,8| 95,8| |без наркотиков" на 2005-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Улучшение | 1 409,00| 1 409,00| 289,65| 20,6| 20,6| |условий и охраны труда в Приморском | | | | | | |крае" на | | | | | | |2004-2005 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Итого расходов по общегосударственным| 10 745,00| 10 745,00| 9 231,13| 85,9| 85,9| |вопросам | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | | | | | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ДРУГИЕ ВОПРОСЫ В ОБЛАСТИ НАЦИОНАЛЬНОЙ| 15 126,00| 15 126,00| 12 155,03| 80,4| 80,4| |БЕЗОПАСНОСТИ И ПРАВООХРАНИТЕЛЬНОЙ | | | | | | |ДЕЯТЕЛЬНОСТИ - ВСЕГО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Пожарная | 12 094,00| 12 094,00| 10 583,80| 87,5| 87,5| |безопасность" на 2005-2008 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Комплекс- | 3 032,00| 3 032,00| 1 571,23| 51,8| 51,8| |ные меры по борьбе с преступностью и | | | | | | |терроризмом" на 2005-2009 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Итого расходов по национальной безо- | 15 126,00| 15 126,00| 12 155,03| 80,4| 80,4| |пасности и правоохранительной деяте- | | | | | | |льности | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |СЕЛЬСКОЕ ХОЗЯЙСТВО И РЫБОЛОВСТВО - | 71 243,00| 71 243,00| 70 929,12| 99,6| 99,6| |ВСЕГО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Приморье | 120,00| 120,00| 120,00| 100,0| 100,0| |без наркотиков" на 2005-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Повыше- | 71 123,00| 71 123,00| 70 809,12| 99,6| 99,6| |ние плодородия почв Приморского края"| | | | | | |на 2003-2005 | | | | | | |годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ТРАНСПОРТ - ВСЕГО |378 000,00| 378 000,00|378 000,00| 100,0| 100,0| | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Первооче- | 90 000,00| 90 000,00| 90 000,00| 100,0| 100,0| |редные мероприятия по сокращению ава-| | | | | | |рийности в местах концентрации дорож-| | | | | | |но-транспортных происшествий на авто-| | | | | | |мобильных дорогах общего пользования | | | | | | |Приморского края" на | | | | | | |2005-2009 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Ремонт ав-|288 000,00| 288 000,00|288 000,00| 100,0| 100,0| |томобильных дорог и улиц муниципаль- | | | | | | |ных образований Приморского края" на | | | | | | |2003-2005 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |в том числе: | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |расходы на реализацию Закона Приморс-|118 000,00| 118 000,00|118 000,00| 100,0| 100,0| |кого края "О наказах избирателей" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |краевая целевая программа "О социаль-| 90 000,00| 90 000,00| 90 000,00| 100,0| 100,0| |ном развитии села до 2010 года" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |СВЯЗЬ И ИНФОРМАТИКА - ВСЕГО | 40 470,00| 40 470,00| 32 991,64| 81,5| 81,5| | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Элек- | 40 470,00| 40 470,00| 32 991,64| 81,5| 81,5| |тронное Приморье" на 2005-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ДРУГИЕ ВОПРОСЫ В ОБЛАСТИ НАЦИОНАЛЬНОЙ|162 869,00| 162 869,00|161 923,30| 99,4| 99,4| |ЭКОНОМИКИ - ВСЕГО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Создание| 10 988,00| 10 988,00| 10 947,83| 99,6| 99,6| |автоматизированной системы ведения | | | | | | |государственного земельного кадастра| | | | | | |и государственного учета объектов | | | | | | |недвижимости Приморского края" на | | | | | | |2003-2007 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Защита от | 57 400,00| 57 400,00| 56 494,47| 98,4| 98,4| |наводнений населенных пунктов, народ-| | | | | | |нохозяйственных объектов, сельскохо- | | | | | | |зяйственных и других ценных земель в | | | | | | |Приморском крае" на 2003-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Софинансирование федеральной целевой | 94 481,00| 94 481,00| 94 481,00| 100,0| 100,0| |программы "Экономическое и социальное| | | | | | |развитие Дальнего Востока и Забайка- | | | | | | |лья на | | | | | | |1996-2005 и до 2010 года" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Итого расходов по национальной эконо-|652 582,00| 652 582,00|643 844,06| 98,7| 98,7| |мике | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ЖИЛИЩНОЕ ХОЗЯЙСТВО - ВСЕГО |357 000,00| 357 000,00|345 057,98| 96,7| 96,7| | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Софинансирование федеральной целевой | 1 000,00| 1 000,00| 1 000,00| 100,0| 100,0| |программы "Экономическое и социальное| | | | | | |развитие коренных малочисленных наро-| | | | | | |дов Севера до 2011 года" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Квартира |300 000,00| 300 000,00|295 459,86| 98,5| 98,5| |молодой семье" на 2002-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |в том числе: | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |краевая целевая программа "О социаль-| 37 800,00| 37 800,00| 18 677,50| 49,4| 49,4| |ном развитии села до 2010 года" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Переселе- | 56 000,00| 56 000,00| 48 598,12| 86,8| 86,8| |ние граждан из ветхого и аварийного | | | | | | |жилищного фонда в Приморском крае" на| | | | | | |2004-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |КОММУНАЛЬНОЕ ХОЗЯЙСТВО - ВСЕГО |120 000,00| 120 000,00| 50 386,04| 42,0| 42,0| | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Благо- |120 000,00| 120 000,00| 50 386,04| 42,0| 42,0| |устройство дворовых территорий крае- | | | | | | |вого центра и муниципальных образова-| | | | | | |ний Приморского края" на 2005 год | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ДРУГИЕ ВОПРОСЫ В ОБЛАСТИ |111 760,00| 111 760,00| 97 676,77| 87,4| 87,4| |ЖИЛИЩНО-КОММУНАЛЬНОГО ХОЗЯЙСТВА - | | | | | | |ВСЕГО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Софинансирование федеральной целевой | 35 500,00| 35 500,00| 35 500,00| 100,0| 100,0| |программы "Экономическое и социальное| | | | | | |развитие Дальнего Востока и Забайка- | | | | | | |лья на | | | | | | |1996-2005 и до 2010 года" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Обеспече- | 76 260,00| 76 260,00| 62 176,77| 81,5| 81,5| |ние населения Приморского края питье-| | | | | | |вой водой" на 2002-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Итого расходов по жилищно-коммуналь- |588 760,00| 588 760,00|493 120,79| 83,8| 83,8| |ному хозяйству | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ОХРАНА РАСТИТЕЛЬНЫХ И ЖИВОТНЫХ ВИДОВ | 60 815,00| 60 815,00| 60 464,97| 99,4| 99,4| |И СРЕДЫ ИХ ОБИТАНИЯ - ВСЕГО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Отходы" на| 60 815,00| 60 815,00| 60 464,97| 99,4| 99,4| |2005-2011 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Итого расходов по охране окружающей | 60 815,00| 60 815,00| 60 464,97| 99,4| 99,4| |среды | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ОБРАЗОВАНИЕ | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ДРУГИЕ ВОПРОСЫ В ОБЛАСТИ ОБРАЗОВАНИЯ | 31 232,00| 31 232,00| 29 067,85| 93,1| 93,1| |- ВСЕГО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Пожарная | 4 690,00| 4 690,00| 4 660,50| 99,4| 99,4| |безопасность" на 2005-2008 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "О социаль-| 14 000,00| 14 000,00| 11 866,37| 84,8| 84,8| |ном развитии села до 2010 года" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Приморье | 2 542,00| 2 542,00| 2 540,98| 99,9| 99,9| |без наркотиков" на 2005-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Софинансирование федеральной целевой | 10 000,00| 10 000,00| 10 000,00| 100,0| 100,0| |программы "Дети России" на 2003-2006 | | | | | | |годы, подпрограммы "Дети-сироты" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Итого расходов по образованию | 31 232,00| 31 232,00| 29 067,85| 93,1| 93,1| | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ЗДРАВООХРАНЕНИЕ И СПОРТ | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ДРУГИЕ ВОПРОСЫ В ОБЛАСТИ |117 047,00| 117 047,00|117 034,78| 99,9| 99,9| |ЗДРАВООХРАНЕНИЯ И СПОРТА - ВСЕГО | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа по преду- | 2 340,00| 2 340,00| 2 336,01| 99,8| 99,8| |преждению распространения в Приморс- | | | | | | |ком крае заболевания, вызываемого ви-| | | | | | |русом иммунодефицита человека | | | | | | |(ВИЧ-инфекции), на 2002-2006 годы | | | | | | |"Анти-ВИЧ/СПИД" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Вакциноп- | 9 000,00| 9 000,00| 9 000,00| 100,0| 100,0| |рофилактика" на 2002-2005 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Развитие и| 1 000,00| 1 000,00| 998,82| 99,9| 99,9| |совершенствование службы медицины ка-| | | | | | |тастроф Приморского края" на | | | | | | |2003-2006 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Общая вра-| 1 400,00| 1 400,00| 1 396,06| 99,7| 99,7| |чебная (семейная) практика" на | | | | | | |2003-2006 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Кардиохи- | 11 500,00| 11 500,00| 11 500,00| 100,0| 100,0| |рургия" на 2003-2005 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Здоровый | 5 000,00| 5 000,00| 5 000,00| 100,0| 100,0| |ребенок" на 2003-2006 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Профилак- | 5 000,00| 5 000,00| 4 999,92| 99,9| 99,9| |тика клещевого энцефалита в Приморс- | | | | | | |ком крае" на 2004-2008 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Предупре- | 79 500,00| 79 500,00| 79 497,07| 99,9| 99,9| |ждение и борьба с заболеваниями соци-| | | | | | |ального характера в Приморском крае" | | | | | | |на 2004-2008 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |в том числе: | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |подпрограмма "Онкология" | 30 200,00| 30 200,00| 30 199,89| 99,9| 99,9| | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |подпрограмма "Сахарный диабет" | 42 300,00| 42 300,00| 42 297,22| 99,9| 99,9| | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |подпрограмма "Неотложные меры борьбы | 7 000,00| 7 000,00| 6 999,96| 99,9| 99,9| |с туберкулезом в Приморском крае" | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Профилак- | 1 800,00| 1 800,00| 1 800,00| 100,0| 100,0| |тика и лечение артериальной гиперто- | | | | | | |нии в Приморском крае" на 2002-2008 | | | | | | |годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Краевая целевая программа "Приморье | 507,00| 507,00| 506,90| 99,9| 99,9| |без наркотиков" на 2005-2010 годы | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |Итого расходов по здравоохранению и |117 047,00| 117 047,00|117 034,78| 99,9| 99,9| |спорту | | | | | | | | | | | | | +-------------------------------------+----------+-------------+----------+----------+--------------+ |ВСЕГО РАСХОДОВ |1476307,00|1 476 307,00 |1364918,61| 92,5| 92,5| | | | | | | | | | | | | | | L-------------------------------------+----------+-------------+----------+----------+--------------- Приложение 4 к Закону Приморского края от 14.09.2006 N 393-КЗ Отчет об исполнении расходов на софинансирование федеральной целевой программы "Экономическое и социальное развитие Дальнего Востока и Забайкалья на 1996-2005 и до 2010 года" и финансирование краевых целевых программ "Обеспечение населения Приморского края питьевой водой" на 2002-2010 годы, "Защита от наводнений населенных пунктов, народнохозяйственных объектов, сельскохозяйственных и других ценных земель в Приморском крае" на 2003-2010 годы в 2005 году (тыс. рублей) ------------------------------T----------T-------------T-----------T----------T------------+ | Наименование |Общий объ-| Общий объем | Кассовое | Процент |Процент ис-| | |ем финан- |финансирова- |исполнение |исполне- |полнения к | | |сирования |ния по уточ- |за 2005 год|ния к пла-|уточненному | | |по бюджету|ненному бюд- | | ну 2005 | плану 2005 | | |2005 года |жету 2005 го-| | года | года | | | | да | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ | 1 | 2 | 3 | 4 | 5 | 6 | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |Софинансирование федеральной|129 981,00| 129 981,00| 129 981,00| 100,0 | 100,0 | |целевой программы "Экономиче-| | | | | | |ское и социальное развитие| | | | | | |Дальнего Востока и Забайкалья| | | | | | |на 1996-2005 и до 2010 года" | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |в том числе: | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |наращивание мощности Бога- | 5 000,00| 5 000,00| 5 000,00| 100,0 | 100,0 | |тинского гидроузла | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |реконструкция и развитие сис-| 10 000,00| 10 000,00| 10 000,00| 100,0 | 100,0 | |темы водоснабжения и канали- | | | | | | |зации в | | | | | | |г. Владивостоке | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |восстановление водозабора | 20 500,00| 20 500,00| 20 500,00| 100,0 | 100,0 | |на реке Партизанская | | | | | | |в пос. Углекаменске | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |защита от наводнений площади| 4 162,00| 4 162,00| 4 162,00| 100,0 | 100,0 | |в 483 га в| | | | | | |г. Владивостоке (регулирова-| | | | | | |ние русла реки Объяснение) | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |защита от наводнений г. Уссу-| 55 898,00| 55 898,00| 55 898,00| 100,0 | 100,0 | |рийска, пос.| | | | | | |Покровки и прилегающих сель-| | | | | | |хозугодий в долине реки Раз-| | | | | | |дольная (регулирование стока| | | | | | |и русла реки Раковка) | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |защита от наводнений площади| 30 000,00| 30 000,00| 30 000,00| 100,0 | 100,0 | |в 842 га в| | | | | | |г. Спасске-Дальнем | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |сооружение защиты от | 4 000,00| 4 000,00| 4 000,00| 100,0 | 100,0 | |наводнений водозабора Юж- | | | | | | |ный в г. Партизанске | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |оплата работ по корректировке| 421,00| 421,00| 421,00| 100,0 | 100,0 | |и сопровождению федеральной| | | | | | |целевой программы "Экономи-| | | | | | |ческое и социальное разви-| | | | | | |тие Дальнего Востока и За-| | | | | | |байкалья на 1996-2005 и до| | | | | | |2010 года" согласно догово-| | | | | | |ру от 24 марта 2005 года| | | | | | |N 9 между администрацией| | | | | | |края и исполнительной| | | | | | |дирекцией Межрегиональной | | | | | | |ассоциации экономического | | | | | | |взаимодействия субъектов Рос-| | | | | | |сийской Федерации "Дальний| | | | | | |Восток и Забайкалье" | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |Краевая целевая программа| 76 260,00| 76 260,00| 62 176,77| 81,5 | 81,5 | |"Обеспечение населения При-| | | | | | |морского края питьевой водой"| | | | | | |на 2002-2010 годы | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |Ханкайский групповой водопро-| 11 900,00| 11 900,00| 11 900,00| 100,0 | 100,0 | |вод для водоснабжения сел| | | | | | |Астраханки и Камень-Рыболова| | | | | | |Ханкайского района | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |Подъяпольский групповой водо-| 11 700,00| 11 700,00| 11 672,44| 99,8 | 99,8 | |провод для водоснабжения сел| | | | | | |Подъяпольского и Мысового| | | | | | |Шкотовского района | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |водоснабжение пос. Кировского| 37 000,00| 37 000,00| 36 998,96| 99,9 | 99,9 | |из скважинного водозабора | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |реконструкция системы водос-| 400,00| 400,00| 0,00| 0,0 | 0,0 | |набжения пос. | | | | | | |Раздольного Надеждинского| | | | | | |района | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |реконструкция системы водос-| 260,00| 260,00| 260,00| 100,0 | 100,0 | |набжения в| | | | | | |с. Яковлевке Яковлевского| | | | | | |района | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |реконструкция системы водос-| 15 000,00| 15 000,00| 1 345,37| 9,0 | 9,0 | |набжения в| | | | | | |г. Лесозаводске из реки Уссу-| | | | | | |ри | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |Краевая целевая программа| 57 400,00| 57 400,00| 56 494,47| 98,4 | 98,4 | |"Защита от наводнений насе-| | | | | | |ленных пунктов, народнохо-| | | | | | |зяйственных объектов, сельс-| | | | | | |кохозяйственных и других цен-| | | | | | |ных земель в Приморском крае"| | | | | | |на | | | | | | |2003-2010 годы | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |в том числе: | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |защита от наводнений с.| 35 400,00| 35 400,00| 35 400,00| 100,0 | 100,0 | |Покровки и прилегающих | | | | | | |сельхозугодий в долине реки| | | | | | |Раздольная Октябрьского райо-| | | | | | |на | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |защита от наводнений сел Да-| 20 000,00| 20 000,00| 20 000,00| 100,0 | 100,0 | |льнереченского района | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |регулирование русла реки Шко-| 500,00| 500,00| 500,00| 100,0 | 100,0 | |товка для защиты от наводне- | | | | | | |ний с. Новая Москва Шко- | | | | | | |товского района | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |защита от наводнений сел| 1 500,00| 1 500,00| 594,47| 39,6 | 39,6 | |Красноармейского района (1-я| | | | | | |очередь: защита от наводнений| | | | | | |с. Вострецово) | | | | | | | | | | | | | +-----------------------------+----------+-------------+-----------+----------+------------+ |Всего |263 641,00| 263 641,00| 248 652,24| 94,3 | 94,3 | | | | | | | | L-----------------------------+----------+-------------+-----------+----------+------------- Приложение 5 к Закону Приморского края от 14.09.2006 N 393-КЗ Отчет об исполнении по муниципальным образованиям Приморского края объема средств краевого бюджета по краевой целевой программе "Квартира молодой семье" на 2002-2010 годы в 2005 году (тыс. рублей) ----------------------------T-------------T-----------T------------T----------T-----------+ |Наименование муниципальных|Распределение|Распределе-|Кассовое ис-| Процент |Процент ис-| | образований Приморского |финансирова- |ние финан- |полнение за | исполне- |полнения к | | края |ния при выде-|сирования | 2005 год |ния к пла-|уточненно- | | |лении на про-|при выделе-| | ну 2005 | му плану | | | грамму по |нии на про-| | года | 2005 года | | | плану |грамму по | | | | | | 2005 года |уточненно- | | | | | | | му плану | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Арсеньевский городской ок-| 3 800,00| 3 800,00| 3 726,00| 98,1| 98,1| |руг | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Артемовский городской округ| 70 000,00| 70 000,00| 69 500,63| 99,3| 99,3| | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Городской округ ЗАТО г. Бо-| 2 700,00| 2 700,00| 2 094,00| 77,6| 77,6| |льшой Камень | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Владивостокский городской| 180 000,00| 180 000,00| 179 999,98| 99,9| 99,9| |округ | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Дальнегорский городской ок-| 2 900,00| 2 900,00| 1 651,60| 57,0| 57,0| |руг | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Дальнереченский городской| 3 700,00| 3 700,00| 3 700,00| 100,0| 100,0| |округ | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Лесозаводский городской ок-| 1 600,00| 1 600,00| 1 600,00| 100,0| 100,0| |руг | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Партизанский городской ок-| 700,00| 700,00| 700,00| 100,0| 100,0| |руг | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Городской округ Спасск-Да-| 2 600,00| 2 600,00| 2 280,00| 87,7| 87,7| |льний | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Городской округ ЗАТО г. Фо-| 900,00| 900,00| 896,76| 99,6| 99,6| |кино | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Анучинский муниципальный| 1 000,00| 1 000,00| 950,00| 95,0| 95,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Дальнереченский муниципаль-| 400,00| 400,00| 400,00| 100,0| 100,0| |ный район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Кавалеровский муниципальный| 2 000,00| 2 000,00| 2 000,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Кировский муниципальный | 3 500,00| 3 500,00| 3 237,00| 92,5| 92,5| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Красноармейский муниципаль-| 2 300,00| 2 300,00| 2 240,50| 97,4| 97,4| |ный район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Лазовский муниципальный | 400,00| 400,00| 400,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Михайловский муниципальный | 1 700,00| 1 700,00| 1 700,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Надеждинский муниципальный | 2 000,00| 2 000,00| 2 000,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Октябрьский муниципальный | 700,00| 700,00| 700,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Ольгинский муниципальный | 300,00| 300,00| 300,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Партизанский муниципальный | 400,00| 400,00| 400,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Пограничный муниципальный | 300,00| 300,00| 0,00| 0,0| 0,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Пожарский муниципальный | 4 500,00| 4 500,00| 4 474,00| 99,4| 99,4| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Спасский муниципальный рай-| 400,00| 400,00| 255,00| 63,8| 63,8| |он | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Тернейский муниципальный | 2 000,00| 2 000,00| 1 797,14| 89,9| 89,9| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Ханкайский муниципальный | 700,00| 700,00| 630,00| 90,0| 90,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Хасанский муниципальный | 1 800,00| 1 800,00| 1 800,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Хорольский муниципальный | 500,00| 500,00| 500,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Черниговский муниципальный | 1 700,00| 1 700,00| 1 700,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Чугуевский муниципальный | 1 000,00| 1 000,00| 1 000,00| 100,0| 100,0| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Шкотовский муниципальный | 1 500,00| 1 500,00| 1 499,25| 99,9| 99,9| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Яковлевский муниципальный | 2 000,00| 2 000,00| 1 328,00| 66,4| 66,4| |район | | | | | | | | | | | | | +---------------------------+-------------+-----------+------------+----------+-----------+ |Итого | 300 000,00| 300 000,00| 295 459,86| 98,5| 98,5| | | | | | | | L---------------------------+-------------+-----------+------------+----------+------------ Приложение 6 к Закону Приморского края от 14.09.2006 N 393-КЗ Отчет об исполнении расходов краевого бюджета в ведомственной структуре расходов краевого бюджета в 2005 году (тыс. рублей) -------------------T----T-----T---------T----T-----T------------T-------------T------------T------T--------+ | Наименование |Гла-|Раз- | Целевая |Вид |Экон.| Бюджет | Уточненный |Кассовое ис-| Про- |Процент | | | ва |дел, | статья |рас-|ста- | 2005 года | бюджет |полнение за | цент | испол- | | | |под- | |хо- | тья | | 2005 года | 2005 год |испол-|нения к | | | |раз- | |дов | | | | |нения | уточ- | | | | дел | | | | | | |к пла-|ненному | | | | | | | | | | | ну | плану | | | | | | | | | | | 2005 |2005 го-| | | | | | | | | | | года | да | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: адми- |000 |0000 |0000000 |000 |000 |7 188 441,80| 7 141 724,06|6 564 416,75| 91,3| 91,9| |нистрация края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Администрация края|001 |0000 |0000000 |000 |000 |7 188 441,80| 7 141 724,06|6 564 416,75| 91,3| 91,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |001 |0100 |0000000 |000 |000 | 587 574,39| 587 976,41| 423 455,27| 72,1| 72,0| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0100 | | |210 | 243 749,58| 244 152,92| 216 333,57| 88,8| 88,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0100 | | |220 | 107 320,77| 108 813,94| 86 422,28| 80,5| 79,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0100 | | |260 | 876,00| 876,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0100 | | |290 | 221 138,69| 219 553,69| 109 652,18| 49,6| 49,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0100 | | |310 | 8 011,63| 8 081,63| 8 035,67| 100,3| 99,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0100 | | |340 | 6 477,72| 6 498,23| 3 011,57| 46,5| 46,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Функционирование |001 |0102 |0000000 |000 |000 | 1 704,00| 1 704,00| 1 480,69| 86,9| 86,9| |высшего должност- | | | | | | | | | | | |ного лица субъекта| | | | | | | | | | | |Российской Федера-| | | | | | | | | | | |ции и органа мест-| | | | | | | | | | | |но-го самоуправле-| | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0102 |0010000 |000 |000 | 1 704,00| 1 704,00| 1 480,69| 86,9| 86,9| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0102 |0010000 |005 |000 | 1 704,00| 1 704,00| 1 480,69| 86,9| 86,9| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0102 | | |210 | 1 704,00| 1 704,00| 1 480,69| 86,9| 86,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Функционирование |001 |0104 |0000000 |000 |000 | 127 040,50| 128 540,50| 113 571,66| 89,4| 88,4| |Правительства Рос-| | | | | | | | | | | |сийской Федерации,| | | | | | | | | | | |высших органов ис-| | | | | | | | | | | |полнительной влас-| | | | | | | | | | | |ти субъектов Рос- | | | | | | | | | | | |сийской Федерации,| | | | | | | | | | | |местных админи- | | | | | | | | | | | |страций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0104 |0010000 |000 |000 | 127 040,50| 128 540,50| 113 571,66| 89,4| 88,4| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0104 |0010000 |005 |000 | 127 040,50| 128 540,50| 113 571,66| 89,4| 88,4| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0104 | | |210 | 56 229,00| 56 379,00| 45 473,23| 80,9| 80,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0104 | | |220 | 25 954,00| 27 304,00| 25 565,48| 98,5| 93,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0104 | | |260 | 220,00| 220,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0104 | | |290 | 44 381,50| 44 381,50| 42 411,20| 95,6| 95,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0104 | | |310 | 117,00| 117,00| 88,17| 75,4| 75,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0104 | | |340 | 139,00| 139,00| 33,58| 24,2| 24,2| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Судебная система |001 |0105 |0000000 |000 |000 | 71 420,00| 71 420,00| 61 871,32| 86,6| 86,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0105 |0010000 |000 |000 | 71 420,00| 71 420,00| 61 871,32| 86,6| 86,6| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0105 |0010000 |068 |000 | 71 420,00| 71 420,00| 61 871,32| 86,6| 86,6| |льности аппаратов | | | | | | | | | | | |судов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0105 | | |210 | 50 324,00| 50 324,00| 44 112,38| 87,7| 87,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0105 | | |220 | 18 011,00| 18 011,00| 14 685,34| 81,5| 81,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0105 | | |310 | 2 630,00| 2 630,00| 2 629,03| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0105 | | |340 | 455,00| 455,00| 444,57| 97,7| 97,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Резервные фонды |001 |0113 |0000000 |000 |000 | 163 567,31| 163 567,31| 56 082,77| 34,3| 34,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Резервные фонды |001 |0113 |0700000 |000 |000 | 163 567,31| 163 567,31| 56 082,77| 34,3| 34,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Резервные фонды |001 |0113 |0700000 |183 |000 | 163 567,31| 163 567,31| 56 082,77| 34,3| 34,3| |органов исполните-| | | | | | | | | | | |льной власти субъ-| | | | | | | | | | | |ектов Российской | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0113 | | |290 | 163 567,31| 163 567,31| 56 082,77| 34,3| 34,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие общегосу- |001 |0115 |0000000 |000 |000 | 223 842,58| 222 744,60| 190 448,83| 85,1| 85,5| |дарствен-ные воп- | | | | | | | | | | | |росы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0115 |0010000 |000 |000 | 205 566,08| 204 468,10| 174 279,32| 84,8| 85,2| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0115 |0010000 |005 |000 | 199 895,50| 198 395,50| 168 461,31| 84,3| 84,9| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Члены Совета Феде-|001 |0115 |0010000 |021 |000 | 768,61| 1 071,61| 966,03| 125,7| 90,1| |рации и их помощ- | | | | | | | | | | | |ники | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Депутаты Государс-|001 |0115 |0010000 |023 |000 | 4 752,97| 4 851,99| 4 851,98| 102,1| 99,9| |твенной Думы и их | | | | | | | | | | | |помощники | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Управление находя-|001 |0115 |0010000 |201 |000 | 149,00| 149,00| 0,00| 0,0| 0,0| |щимися в государс-| | | | | | | | | | | |твенной и муници- | | | | | | | | | | | |пальной собствен- | | | | | | | | | | | |ности акциями от- | | | | | | | | | | | |крытых акционерных| | | | | | | | | | | |обществ | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Фонд компенсаций |001 |0115 |5190000 |000 |000 | 7 531,50| 7 531,50| 6 938,38| 92,1| 92,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Субвенции на вы- |001 |0115 |5190000 |518 |000 | 7 531,50| 7 531,50| 6 938,38| 92,1| 92,1| |полнение федераль-| | | | | | | | | | | |ных полномочий по | | | | | | | | | | | |государственной | | | | | | | | | | | |регистрации актов | | | | | | | | | | | |гражданского со- | | | | | | | | | | | |стояния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0115 |5220000 |000 |000 | 10 745,00| 10 745,00| 9 231,13| 85,9| 85,9| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0115 |5222500 |000 |000 | 9 336,00| 9 336,00| 8 941,48| 95,8| 95,8| |программа "Примо- | | | | | | | | | | | |рье без наркоти- | | | | | | | | | | | |ков" | | | | | | | | | | | |на 2005-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по бо-|001 |0115 |5222500 |806 |000 | 9 336,00| 9 336,00| 8 941,48| 95,8| 95,8| |рьбе с наркоманией| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0115 |5222600 |000 |000 | 1 409,00| 1 409,00| 289,65| 20,6| 20,6| |программа "Улучше-| | | | | | | | | | | |ние условий и ох- | | | | | | | | | | | |раны труда в При- | | | | | | | | | | | |морском крае" | | | | | | | | | | | |на 2004-2005 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по ох-|001 |0115 |5222600 |805 |000 | 1 409,00| 1 409,00| 289,65| 20,6| 20,6| |ране труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0115 | | |210 | 135 492,58| 135 745,92| 125 267,27| 92,5| 92,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0115 | | |220 | 63 355,77| 63 498,94| 46 171,46| 72,9| 72,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0115 | | |260 | 656,00| 656,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0115 | | |290 | 13 189,88| 11 604,88| 11 158,21| 84,6| 96,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0115 | | |310 | 5 264,63| 5 334,63| 5 318,47| 101,0| 99,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0115 | | |340 | 5 883,72| 5 904,23| 2 533,42| 43,1| 42,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная обо- |001 |0200 |0000000 |000 |000 | 425,00| 425,00| 290,44| 68,3| 68,3| |рона | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0200 | | |210 | 11,00| 11,00| 11,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0200 | | |220 | 298,00| 298,00| 232,88| 78,1| 78,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0200 | | |310 | 11,00| 11,00| 10,62| 96,5| 96,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0200 | | |340 | 105,00| 105,00| 35,94| 34,2| 34,2| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мобилизационная |001 |0203 |0000000 |000 |000 | 425,00| 425,00| 290,44| 68,3| 68,3| |подготовка эконо- | | | | | | | | | | | |мики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |001 |0203 |2090000 |000 |000 | 425,00| 425,00| 290,44| 68,3| 68,3| |дарственных функ- | | | | | | | | | | | |ций по мобилизаци-| | | | | | | | | | | |онной подготовке | | | | | | | | | | | |экономики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по |001 |0203 |2090000 |237 |000 | 425,00| 425,00| 290,44| 68,3| 68,3| |обеспечению моби- | | | | | | | | | | | |лизационной готов-| | | | | | | | | | | |ности экономики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0203 | | |210 | 11,00| 11,00| 11,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0203 | | |220 | 298,00| 298,00| 232,88| 78,1| 78,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0203 | | |310 | 11,00| 11,00| 10,62| 96,5| 96,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0203 | | |340 | 105,00| 105,00| 35,94| 34,2| 34,2| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная безо-|001 |0300 |0000000 |000 |000 | 3 032,00| 3 032,00| 1 571,23| 51,8| 51,8| |пасность и право- | | | | | | | | | | | |охранительная де- | | | | | | | | | | | |ятельность | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0300 | | |220 | 218,00| 218,00| 168,00| 77,1| 77,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0300 | | |310 | 2 814,00| 2 814,00| 1 403,23| 49,9| 49,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |001 |0313 |0000000 |000 |000 | 3 032,00| 3 032,00| 1 571,23| 51,8| 51,8| |области националь-| | | | | | | | | | | |ной безопасности и| | | | | | | | | | | |правоохранительной| | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0313 |5220000 |000 |000 | 3 032,00| 3 032,00| 1 571,23| 51,8| 51,8| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0313 |5220100 |000 |000 | 3 032,00| 3 032,00| 1 571,23| 51,8| 51,8| |программа "Ком- | | | | | | | | | | | |плексные меры по | | | | | | | | | | | |борьбе с преступ- | | | | | | | | | | | |ностью и террориз-| | | | | | | | | | | |мом" на 2005-2009 | | | | | | | | | | | |годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение функ- |001 |0313 |5220100 |253 |000 | 3 032,00| 3 032,00| 1 571,23| 51,8| 51,8| |ционирования орга-| | | | | | | | | | | |нов в сфере наци- | | | | | | | | | | | |ональной безопас- | | | | | | | | | | | |ности и правоохра-| | | | | | | | | | | |нительной деятель-| | | | | | | | | | | |ности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0313 | | |220 | 218,00| 218,00| 168,00| 77,1| 77,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0313 | | |310 | 2 814,00| 2 814,00| 1 403,23| 49,9| 49,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная эко- |001 |0400 |0000000 |000 |000 | 653 454,05| 688 775,99| 658 674,94| 100,8| 95,6| |номика | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0400 | | |210 | 75 410,00| 75 410,00| 63 605,37| 84,3| 84,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0400 | | |220 | 7 709,00| 9 354,00| 9 027,20| 117,1| 96,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |0400 | | |240 | 321 640,30| 352 452,24| 344 029,52| 107,0| 97,6| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0400 | | |260 | 553,00| 553,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0400 | | |290 | 22 252,00| 19 511,00| 19 341,83| 86,9| 99,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0400 | | |310 | 212 445,75| 217 827,75| 215 621,18| 101,5| 99,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0400 | | |320 | 12 682,00| 11 700,00| 5 087,75| 40,1| 43,5| |сти нематериальных| | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0400 | | |340 | 762,00| 1 968,00| 1 962,09| 257,5| 99,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Сельское хозяйство|001 |0405 |0000000 |000 |000 | 360 573,30| 391 495,24| 377 111,06| 104,6| 96,3| |и рыболовство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0405 |0010000 |000 |000 | 26 613,00| 26 723,00| 20 899,94| 78,5| 78,2| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0405 |0010000 |005 |000 | 26 613,00| 26 723,00| 20 899,94| 78,5| 78,2| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Сельскохозяйствен-|001 |0405 |2600000 |000 |000 | 260 947,30| 291 759,24| 283 512,44| 108,6| 97,2| |ное производство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Компенсация части |001 |0405 |2600000 |333 |000 | 5 350,10| 20 831,57| 20 831,57| 389,4| 100,0| |затрат на приобре-| | | | | | | | | | | |тение средств хи- | | | | | | | | | | | |мизации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Животноводство |001 |0405 |2600000 |335 |000 | 135 236,00| 135 236,00| 134 575,79| 99,5| 99,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Элитное семено- |001 |0405 |2600000 |336 |000 | 40 602,80| 44 947,17| 44 181,93| 108,8| 98,3| |водство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Закладка и уход за|001 |0405 |2600000 |339 |000 | 168,80| 0,00| 0,00| 0,0| 0,0| |многолетними на- | | | | | | | | | | | |саждениями | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Субсидирование |001 |0405 |2600000 |340 |000 | 41 139,50| 54 189,50| 52 992,49| 128,8| 97,8| |процентных ставок | | | | | | | | | | | |по привлеченным | | | | | | | | | | | |кредитам в рос- | | | | | | | | | | | |сийских кредитных | | | | | | | | | | | |организациях | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Компенсация части |001 |0405 |2600000 |341 |000 | 13 543,10| 11 648,00| 6 164,31| 45,5| 52,9| |затрат по страхо- | | | | | | | | | | | |ванию сельскохо- | | | | | | | | | | | |зяйствен-ных куль-| | | | | | | | | | | |тур | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0405 |2600000 |342 |000 | 24 907,00| 24 907,00| 24 766,35| 99,4| 99,4| |ласти сельско-хо- | | | | | | | | | | | |зяйственного про- | | | | | | | | | | | |изводства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |001 |0405 |2630000 |000 |000 | 1 770,00| 1 770,00| 1 769,56| 99,9| 99,9| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |области животно- | | | | | | | | | | | |водства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0405 |2630000 |342 |000 | 1 770,00| 1 770,00| 1 769,56| 99,9| 99,9| |ласти сельско-хо- | | | | | | | | | | | |зяйственного про- | | | | | | | | | | | |изводства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0405 |5220000 |000 |000 | 71 243,00| 71 243,00| 70 929,12| 99,6| 99,6| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0405 |5220600 |000 |000 | 71 123,00| 71 123,00| 70 809,12| 99,6| 99,6| |программа "Повыше-| | | | | | | | | | | |ние плодородия | | | | | | | | | | | |почв Приморского | | | | | | | | | | | |края" на 2003-2005| | | | | | | | | | | |годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по |001 |0405 |5220600 |406 |000 | 71 123,00| 71 123,00| 70 809,12| 99,6| 99,6| |землеустройству и | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0405 |5222500 |000 |000 | 120,00| 120,00| 120,00| 100,0| 100,0| |программа "Примо- | | | | | | | | | | | |рье без наркоти- | | | | | | | | | | | |ков" | | | | | | | | | | | |на 2005-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по бо-|001 |0405 |5222500 |806 |000 | 120,00| 120,00| 120,00| 100,0| 100,0| |рьбе с наркоманией| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0405 | | |210 | 25 512,00| 25 512,00| 20 167,34| 79,1| 79,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0405 | | |220 | 6 436,00| 8 081,00| 7 945,55| 123,5| 98,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |0405 | | |240 | 321 640,30| 352 452,24| 344 029,52| 107,0| 97,6| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0405 | | |260 | 346,00| 346,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0405 | | |290 | 4 107,00| 1 366,00| 1 237,00| 30,1| 90,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0405 | | |310 | 1 770,00| 1 770,00| 1 769,56| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0405 | | |340 | 762,00| 1 968,00| 1 962,09| 257,5| 99,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Транспорт |001 |0408 |0000000 |000 |000 | 9 550,00| 9 550,00| 6 067,29| 63,5| 63,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0408 |0010000 |000 |000 | 9 550,00| 9 550,00| 6 067,29| 63,5| 63,5| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0408 |0010000 |005 |000 | 9 550,00| 9 550,00| 6 067,29| 63,5| 63,5| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0408 | | |210 | 9 242,00| 9 242,00| 5 839,74| 63,2| 63,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0408 | | |220 | 308,00| 308,00| 227,55| 73,9| 73,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Связь и информати-|001 |0409 |0000000 |000 |000 | 41 470,00| 41 470,00| 33 563,91| 80,9| 80,9| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральные целе- |001 |0409 |1000000 |000 |000 | 1 000,00| 1 000,00| 572,27| 57,2| 57,2| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральная целе- |001 |0409 |1004400 |000 |000 | 1 000,00| 1 000,00| 572,27| 57,2| 57,2| |вая программа | | | | | | | | | | | |"Электронная Рос- | | | | | | | | | | | |сия | | | | | | | | | | | |(2002-2010 годы)" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0409 |1004400 |213 |000 | 1 000,00| 1 000,00| 572,27| 57,2| 57,2| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0409 |5220000 |000 |000 | 40 470,00| 40 470,00| 32 991,64| 81,5| 81,5| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0409 |5221000 |000 |000 | 40 470,00| 40 470,00| 32 991,64| 81,5| 81,5| |программа "Элек- | | | | | | | | | | | |тронное Приморье" | | | | | | | | | | | |на 2005-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0409 |5221000 |213 |000 | 27 220,00| 27 220,00| 27 220,00| 100,0| 100,0| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата исследова- |001 |0409 |5221000 |321 |000 | 700,00| 700,00| 264,00| 37,7| 37,7| |ний (испытаний) и | | | | | | | | | | | |экспертизы ото- | | | | | | | | | | | |бранных образцов | | | | | | | | | | | |(проб) продукции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Информатика |001 |0409 |5221000 |381 |000 | 12 550,00| 12 550,00| 5 507,64| 43,9| 43,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0409 | | |310 | 28 788,00| 29 770,00| 28 476,16| 98,9| 95,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0409 | | |320 | 12 682,00| 11 700,00| 5 087,75| 40,1| 43,5| |сти нематериальных| | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |001 |0411 |0000000 |000 |000 | 241 860,75| 246 260,75| 241 932,68| 100,0| 98,2| |области националь-| | | | | | | | | | | |ной экономики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0411 |0010000 |000 |000 | 41 828,00| 41 828,00| 38 452,38| 91,9| 91,9| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0411 |0010000 |005 |000 | 41 828,00| 41 828,00| 38 452,38| 91,9| 91,9| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральные целе- |001 |0411 |1000000 |000 |000 | 30 006,75| 34 406,75| 34 400,00| 114,6| 99,9| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральная целе- |001 |0411 |1004600 |000 |000 | 30 006,75| 34 406,75| 34 400,00| 114,6| 99,9| |вая программа | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | |социальное разви- | | | | | | | | | | | |тие Дальнего Вос- | | | | | | | | | | | |тока и Забайкалья | | | | | | | | | | | |на | | | | | | | | | | | |1996-2005 и до | | | | | | | | | | | |2010 года" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0411 |1004600 |213 |000 | 30 006,75| 34 406,75| 34 400,00| 114,6| 99,9| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |001 |0411 |1020000 |000 |000 | 94 481,00| 94 481,00| 94 481,00| 100,0| 100,0| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0411 |1020000 |214 |000 | 94 481,00| 94 481,00| 94 481,00| 100,0| 100,0| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |001 |0411 |3400000 |000 |000 | 7 157,00| 7 157,00| 7 157,00| 100,0| 100,0| |дарственных функ- | | | | | | | | | | | |ций в области на- | | | | | | | | | | | |циональной эконо- | | | | | | | | | | | |мики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по |001 |0411 |3400000 |406 |000 | 7 157,00| 7 157,00| 7 157,00| 100,0| 100,0| |землеустройству и | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0411 |5220000 |000 |000 | 68 388,00| 68 388,00| 67 442,30| 98,6| 98,6| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0411 |5220300 |000 |000 | 57 400,00| 57 400,00| 56 494,47| 98,4| 98,4| |программа "Защита | | | | | | | | | | | |от наводнений на- | | | | | | | | | | | |селенных пунктов, | | | | | | | | | | | |народнохозяйствен-| | | | | | | | | | | |ных объектов, се- | | | | | | | | | | | |льскохозяйствен- | | | | | | | | | | | |ных и других цен- | | | | | | | | | | | |ных земель в При- | | | | | | | | | | | |морском крае" на | | | | | | | | | | | |2003-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0411 |5220300 |213 |000 | 57 400,00| 57 400,00| 56 494,47| 98,4| 98,4| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0411 |5223500 |000 |000 | 10 988,00| 10 988,00| 10 947,83| 99,6| 99,6| |программа "Созда- | | | | | | | | | | | |ние автоматизиро- | | | | | | | | | | | |ванной системы ве-| | | | | | | | | | | |дения государс- | | | | | | | | | | | |твенного земельно-| | | | | | | | | | | |го кадастра и го- | | | | | | | | | | | |сударственного | | | | | | | | | | | |учета объектов не-| | | | | | | | | | | |движимости При- | | | | | | | | | | | |морского края" на | | | | | | | | | | | |2003-2007 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по |001 |0411 |5223500 |406 |000 | 10 988,00| 10 988,00| 10 947,83| 99,6| 99,6| |землеустройству и | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0411 | | |210 | 40 656,00| 40 656,00| 37 598,29| 92,5| 92,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0411 | | |220 | 965,00| 965,00| 854,10| 88,5| 88,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0411 | | |260 | 207,00| 207,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0411 | | |290 | 18 145,00| 18 145,00| 18 104,83| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0411 | | |310 | 181 887,75| 186 287,75| 185 375,46| 101,9| 99,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Жилищно-коммуналь-|001 |0500 |0000000 |000 |000 |1 311 105,17| 1 331 075,17|1 204 434,73| 91,9| 90,5| |ное хозяйство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0500 | | |210 | 18 742,00| 18 742,00| 14 464,07| 77,2| 77,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0500 | | |220 | 2 345,00| 2 315,00| 2 133,95| 91,0| 92,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |0500 | | |240 | 120 000,00| 120 000,00| 50 386,04| 42,0| 42,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0500 | | |260 | 7 067,00| 7 067,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0500 | | |310 |1 162 951,17| 1 182 951,17|1 137 450,67| 97,8| 96,2| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Жилищное хозяйство|001 |0501 |0000000 |000 |000 | 359 000,00| 359 000,00| 346 998,48| 96,7| 96,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |001 |0501 |1020000 |000 |000 | 1 000,00| 1 000,00| 1 000,00| 100,0| 100,0| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0501 |1020000 |214 |000 | 1 000,00| 1 000,00| 1 000,00| 100,0| 100,0| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Поддержка жилищно-|001 |0501 |3500000 |000 |000 | 2 000,00| 2 000,00| 1 940,50| 97,0| 97,0| |го хозяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0501 |3500000 |410 |000 | 2 000,00| 2 000,00| 1 940,50| 97,0| 97,0| |ласти жилищного | | | | | | | | | | | |хозяйства по стро-| | | | | | | | | | | |ительству, рекон- | | | | | | | | | | | |струкции и приоб- | | | | | | | | | | | |ретению жилых до- | | | | | | | | | | | |мов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0501 |5220000 |000 |000 | 356 000,00| 356 000,00| 344 057,98| 96,6| 96,6| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0501 |5220400 |000 |000 | 300 000,00| 300 000,00| 295 459,86| 98,5| 98,5| |программа "Кварти-| | | | | | | | | | | |ра молодой семье" | | | | | | | | | | | |на 2002-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0501 |5220400 |213 |000 | 300 000,00| 300 000,00| 295 459,86| 98,5| 98,5| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0501 |5220500 |000 |000 | 56 000,00| 56 000,00| 48 598,12| 86,8| 86,8| |программа "Пересе-| | | | | | | | | | | |ление граждан из | | | | | | | | | | | |ветхого и аварий- | | | | | | | | | | | |ного жилищного | | | | | | | | | | | |фонда в Приморском| | | | | | | | | | | |крае" на 2004-2010| | | | | | | | | | | |годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0501 |5220500 |213 |000 | 56 000,00| 56 000,00| 48 598,12| 86,8| 86,8| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0501 | | |220 | 2 000,00| 2 000,00| 1 940,50| 97,0| 97,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0501 | | |310 | 357 000,00| 357 000,00| 345 057,98| 96,7| 96,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Коммунальное хо- |001 |0502 |0000000 |000 |000 | 620 000,00| 620 000,00| 542 455,06| 87,5| 87,5| |зяйство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Поддержка коммуна-|001 |0502 |3510000 |000 |000 | 500 000,00| 500 000,00| 492 069,02| 98,4| 98,4| |льного хозяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0502 |3510000 |411 |000 | 500 000,00| 500 000,00| 492 069,02| 98,4| 98,4| |ласти коммунально-| | | | | | | | | | | |го хозяйства по | | | | | | | | | | | |развитию, рекон- | | | | | | | | | | | |струкции и замене | | | | | | | | | | | |инженерных сетей | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0502 |5220000 |000 |000 | 120 000,00| 120 000,00| 50 386,04| 42,0| 42,0| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0502 |5221200 |000 |000 | 120 000,00| 120 000,00| 50 386,04| 42,0| 42,0| |программа "Благо- | | | | | | | | | | | |устройство дворо- | | | | | | | | | | | |вых территорий | | | | | | | | | | | |краевого центра и | | | | | | | | | | | |муниципальных об-| | | | | | | | | | | |разований Приморс-| | | | | | | | | | | |кого края" на 2005| | | | | | | | | | | |год | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по |001 |0502 |5221200 |412 |000 | 120 000,00| 120 000,00| 50 386,04| 42,0| 42,0| |благоустройству | | | | | | | | | | | |городских и сельс-| | | | | | | | | | | |ких поселений | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |0502 | | |240 | 120 000,00| 120 000,00| 50 386,04| 42,0| 42,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0502 | | |310 | 500 000,00| 500 000,00| 492 069,02| 98,4| 98,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |001 |0504 |0000000 |000 |000 | 332 105,17| 352 075,17| 314 981,19| 94,8| 89,5| |области жилищно- | | | | | | | | | | | |коммунального хо- | | | | | | | | | | | |зяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0504 |0010000 |000 |000 | 19 087,00| 19 057,00| 14 657,52| 76,8| 76,9| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0504 |0010000 |005 |000 | 19 087,00| 19 057,00| 14 657,52| 76,8| 76,9| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральные целе- |001 |0504 |1000000 |000 |000 | 201 258,17| 221 258,17| 202 646,90| 100,7| 91,6| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральная целе- |001 |0504 |1000400 |000 |000 | 118 108,17| 138 108,17| 119 646,70| 101,3| 86,6| |вая программа "Жи-| | | | | | | | | | | |лище" | | | | | | | | | | | |на 2002-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма |001 |0504 |1000402 |000 |000 | 6 292,25| 6 292,25| 4 401,28| 69,9| 69,9| |"Обеспечение жиль-| | | | | | | | | | | |ем участников лик-| | | | | | | | | | | |видации последс- | | | | | | | | | | | |твий радиационных | | | | | | | | | | | |аварий и ката- | | | | | | | | | | | |строф" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0504 |1000402 |213 |000 | 6 292,25| 6 292,25| 4 401,28| 69,9| 69,9| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма "Пе- |001 |0504 |1000404 |000 |000 | 96 000,00| 96 000,00| 86 723,52| 90,3| 90,3| |реселение граждан | | | | | | | | | | | |Российской Федера-| | | | | | | | | | | |ции из ветхого и | | | | | | | | | | | |аварийного жилищ- | | | | | | | | | | | |ного фонда" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0504 |1000404 |213 |000 | 96 000,00| 96 000,00| 86 723,52| 90,3| 90,3| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма |001 |0504 |1000405 |000 |000 | 0,00| 20 000,00| 20 000,00| 0,0| 100,0| |"Обеспечение жиль-| | | | | | | | | | | |ем молодых семей" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0504 |1000405 |213 |000 | 0,00| 20 000,00| 20 000,00| 0,0| 100,0| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по ре-|001 |0504 |1000408 |000 |000 | 15 815,92| 15 815,92| 8 521,90| 53,9| 53,9| |ализации Федераль-| | | | | | | | | | | |ного закона "О жи-| | | | | | | | | | | |лищ-ных субсидиях | | | | | | | | | | | |гражданам, выезжа-| | | | | | | | | | | |ющим из районов | | | | | | | | | | | |Крайнего Севера и | | | | | | | | | | | |приравненных к ним| | | | | | | | | | | |местностей" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0504 |1000408 |213 |000 | 15 815,92| 15 815,92| 8 521,90| 53,9| 53,9| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральная целе- |001 |0504 |1000900 |000 |000 | 850,00| 850,00| 838,26| 98,6| 98,6| |вая программа | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | |социальное разви- | | | | | | | | | | | |тие коренных мало-| | | | | | | | | | | |численных народов | | | | | | | | | | | |Севера до 2011 го-| | | | | | | | | | | |да" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0504 |1000900 |213 |000 | 850,00| 850,00| 838,26| 98,6| 98,6| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральная целе- |001 |0504 |1004600 |000 |000 | 82 300,00| 82 300,00| 82 161,93| 99,8| 99,8| |вая программа | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | |социальное разви- | | | | | | | | | | | |тие Дальнего Вос- | | | | | | | | | | | |тока и Забайкалья | | | | | | | | | | | |на | | | | | | | | | | | |1996-2005 и до | | | | | | | | | | | |2010 года" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0504 |1004600 |213 |000 | 82 300,00| 82 300,00| 82 161,93| 99,8| 99,8| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |001 |0504 |1020000 |000 |000 | 35 500,00| 35 500,00| 35 500,00| 100,0| 100,0| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0504 |1020000 |214 |000 | 35 500,00| 35 500,00| 35 500,00| 100,0| 100,0| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0504 |5220000 |000 |000 | 76 260,00| 76 260,00| 62 176,77| 81,5| 81,5| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0504 |5220200 |000 |000 | 76 260,00| 76 260,00| 62 176,77| 81,5| 81,5| |программа "Обеспе-| | | | | | | | | | | |чение населения | | | | | | | | | | | |Приморского края | | | | | | | | | | | |питьевой водой" на| | | | | | | | | | | |2002-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0504 |5220200 |213 |000 | 76 260,00| 76 260,00| 62 176,77| 81,5| 81,5| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0504 | | |210 | 18 742,00| 18 742,00| 14 464,07| 77,2| 77,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0504 | | |220 | 345,00| 315,00| 193,45| 56,1| 61,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0504 | | |260 | 7 067,00| 7 067,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0504 | | |310 | 305 951,17| 325 951,17| 300 323,67| 98,2| 92,1| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Охрана окружающей |001 |0600 |0000000 |000 |000 | 66 815,00| 66 815,00| 60 828,39| 91,0| 91,0| |среды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0600 | | |220 | 9 325,00| 2 871,00| 716,69| 7,7| 25,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0600 | | |290 | 3 675,00| 3 629,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0600 | | |310 | 53 815,00| 60 315,00| 60 111,70| 111,7| 99,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Охрана раститель- |001 |0602 |0000000 |000 |000 | 66 815,00| 66 815,00| 60 828,39| 91,0| 91,0| |ных и животных ви-| | | | | | | | | | | |дов и среды их | | | | | | | | | | | |обитания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Состояние окружаю-|001 |0602 |4100000 |000 |000 | 6 000,00| 6 000,00| 363,42| 6,1| 6,1| |щей среды и приро-| | | | | | | | | | | |допользования | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Природоохранные |001 |0602 |4100000 |443 |000 | 6 000,00| 6 000,00| 363,42| 6,1| 6,1| |мероприятия | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0602 |5220000 |000 |000 | 60 815,00| 60 815,00| 60 464,97| 99,4| 99,4| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0602 |5220800 |000 |000 | 60 815,00| 60 815,00| 60 464,97| 99,4| 99,4| |программа "Отходы"| | | | | | | | | | | |на | | | | | | | | | | | |2005-2011 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Сбор и удаление |001 |0602 |5220800 |440 |000 | 60 815,00| 60 815,00| 60 464,97| 99,4| 99,4| |твердых отходов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0602 | | |220 | 9 325,00| 2 871,00| 716,69| 7,7| 25,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0602 | | |290 | 3 675,00| 3 629,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0602 | | |310 | 53 815,00| 60 315,00| 60 111,70| 111,7| 99,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |001 |0700 |0000000 |000 |000 | 390 374,92| 390 344,92| 355 574,56| 91,1| 91,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0700 | | |210 | 22 564,00| 22 564,00| 18 100,14| 80,2| 80,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0700 | | |220 | 66 168,82| 66 138,82| 53 194,37| 80,4| 80,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0700 | | |260 | 23 236,79| 23 236,79| 23 055,79| 99,2| 99,2| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0700 | | |290 | 12 928,19| 12 928,19| 8 420,19| 65,1| 65,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0700 | | |310 | 193 634,23| 193 634,23| 181 138,80| 93,5| 93,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0700 | | |340 | 71 842,89| 71 842,89| 71 665,27| 99,8| 99,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общее образование |001 |0702 |0000000 |000 |000 | 45 331,00| 45 331,00| 45 266,00| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Школы-интернаты |001 |0702 |4220000 |000 |000 | 45 266,00| 45 266,00| 45 266,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0702 |4220000 |327 |000 | 45 266,00| 45 266,00| 45 266,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по вне-|001 |0702 |4230000 |000 |000 | 65,00| 65,00| 0,00| 0,0| 0,0| |школьной работе с | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0702 |4230000 |327 |000 | 65,00| 65,00| 0,00| 0,0| 0,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0702 | | |220 | 45 266,00| 45 266,00| 45 266,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0702 | | |290 | 65,00| 65,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Среднее професси- |001 |0704 |0000000 |000 |000 | 65,00| 65,00| 0,00| 0,0| 0,0| |ональное образова-| | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средние специаль- |001 |0704 |4270000 |000 |000 | 65,00| 65,00| 0,00| 0,0| 0,0| |ные учебные заве- | | | | | | | | | | | |дения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0704 |4270000 |327 |000 | 65,00| 65,00| 0,00| 0,0| 0,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0704 | | |290 | 65,00| 65,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Переподготовка и |001 |0705 |0000000 |000 |000 | 2 874,00| 2 874,00| 757,93| 26,4| 26,4| |повышение квалифи-| | | | | | | | | | | |кации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Институты повыше- |001 |0705 |4280000 |000 |000 | 2 874,00| 2 874,00| 757,93| 26,4| 26,4| |ния квалификации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственный |001 |0705 |4280000 |449 |000 | 1 304,00| 1 304,00| 105,08| 8,1| 8,1| |заказ на професси-| | | | | | | | | | | |ональную перепод- | | | | | | | | | | | |готовку и повыше- | | | | | | | | | | | |ние квалификации | | | | | | | | | | | |государственных | | | | | | | | | | | |служащих | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Переподготовка и |001 |0705 |4280000 |450 |000 | 1 570,00| 1 570,00| 652,85| 41,6| 41,6| |повышение квалифи-| | | | | | | | | | | |кации кадров | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0705 | | |220 | 505,08| 505,08| 187,61| 37,1| 37,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0705 | | |290 | 2 368,92| 2 368,92| 570,32| 24,1| 24,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Молодежная полити-|001 |0707 |0000000 |000 |000 | 38 300,00| 38 300,00| 25 823,62| 67,4| 67,4| |ка и оздоровление | | | | | | | | | | | |детей | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Организационно- |001 |0707 |4310000 |000 |000 | 13 500,00| 13 500,00| 1 023,62| 7,6| 7,6| |воспитательная ра-| | | | | | | | | | | |бота с молодежью | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Расходы на прове- |001 |0707 |4310000 |447 |000 | 13 500,00| 13 500,00| 1 023,62| 7,6| 7,6| |дение общероссийс-| | | | | | | | | | | |ких мероприятий | | | | | | | | | | | |для детей и уча- | | | | | | | | | | | |щейся молодежи | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по ор-|001 |0707 |4320000 |000 |000 | 24 800,00| 24 800,00| 24 800,00| 100,0| 100,0| |ганизации оздоро- | | | | | | | | | | | |вительной кампании| | | | | | | | | | | |детей и подростков| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оздоровление детей|001 |0707 |4320000 |452 |000 | 24 800,00| 24 800,00| 24 800,00| 100,0| 100,0| |и подростков | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0707 | | |220 | 14 580,74| 14 580,74| 2 104,36| 14,4| 14,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0707 | | |260 | 23 055,79| 23 055,79| 23 055,79| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0707 | | |290 | 429,27| 429,27| 429,27| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0707 | | |340 | 234,20| 234,20| 234,20| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |001 |0709 |0000000 |000 |000 | 303 804,92| 303 774,92| 283 727,01| 93,4| 93,4| |области образова- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0709 |0010000 |000 |000 | 23 128,00| 23 098,00| 18 332,02| 79,3| 79,4| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0709 |0010000 |005 |000 | 23 128,00| 23 098,00| 18 332,02| 79,3| 79,4| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральные целе- |001 |0709 |1000000 |000 |000 | 14 000,00| 14 000,00| 14 000,00| 100,0| 100,0| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральная целе- |001 |0709 |1001300 |000 |000 | 14 000,00| 14 000,00| 14 000,00| 100,0| 100,0| |вая программа "Де-| | | | | | | | | | | |ти России" на | | | | | | | | | | | |2003-2006 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма "Де- |001 |0709 |1001304 |000 |000 | 14 000,00| 14 000,00| 14 000,00| 100,0| 100,0| |ти-сироты" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0709 |1001304 |213 |000 | 14 000,00| 14 000,00| 14 000,00| 100,0| 100,0| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |001 |0709 |1020000 |000 |000 | 127 000,00| 127 000,00| 117 000,00| 92,1| 92,1| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0709 |1020000 |214 |000 | 127 000,00| 127 000,00| 117 000,00| 92,1| 92,1| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0709 |4360000 |000 |000 | 118 444,92| 118 444,92| 115 327,14| 97,4| 97,4| |ласти образования | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |001 |0709 |4360000 |285 |000 | 108 444,92| 108 444,92| 107 906,54| 99,5| 99,5| |поддержка в сфере | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Премии в области |001 |0709 |4360000 |448 |000 | 10 000,00| 10 000,00| 7 420,60| 74,2| 74,2| |литературы и ис- | | | | | | | | | | | |кусства, образова-| | | | | | | | | | | |ния, печатных | | | | | | | | | | | |средств массовой | | | | | | | | | | | |информации, науки | | | | | | | | | | | |и техники и иные | | | | | | | | | | | |поощрения за осо- | | | | | | | | | | | |бые заслуги перед | | | | | | | | | | | |государством | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0709 |5220000 |000 |000 | 21 232,00| 21 232,00| 19 067,85| 89,8| 89,8| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0709 |5221100 |000 |000 | 14 000,00| 14 000,00| 11 866,37| 84,8| 84,8| |программа "О соци-| | | | | | | | | | | |альном развитии | | | | | | | | | | | |села до 2010 года"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0709 |5221100 |213 |000 | 14 000,00| 14 000,00| 11 866,37| 84,8| 84,8| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0709 |5221400 |000 |000 | 4 690,00| 4 690,00| 4 660,50| 99,4| 99,4| |программа "Пожар- | | | | | | | | | | | |ная безопасность" | | | | | | | | | | | |на 2005-2008 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |001 |0709 |5221400 |285 |000 | 4 690,00| 4 690,00| 4 660,50| 99,4| 99,4| |поддержка в сфере | | | | | | | | | | | |образования | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0709 |5222500 |000 |000 | 2 542,00| 2 542,00| 2 540,98| 99,9| 99,9| |программа "Примо- | | | | | | | | | | | |рье без наркоти- | | | | | | | | | | | |ков" | | | | | | | | | | | |на 2005-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по бо-|001 |0709 |5222500 |806 |000 | 2 542,00| 2 542,00| 2 540,98| 99,9| 99,9| |рьбе с наркоманией| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0709 | | |210 | 22 564,00| 22 564,00| 18 100,14| 80,2| 80,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0709 | | |220 | 5 817,00| 5 787,00| 5 636,40| 96,9| 97,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0709 | | |260 | 181,00| 181,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0709 | | |290 | 10 000,00| 10 000,00| 7 420,60| 74,2| 74,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0709 | | |310 | 193 634,23| 193 634,23| 181 138,80| 93,5| 93,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0709 | | |340 | 71 608,69| 71 608,69| 71 431,07| 99,8| 99,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |001 |0800 |0000000 |000 |000 | 282 010,70| 282 010,70| 198 706,88| 70,5| 70,5| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0800 | | |210 | 9 972,60| 9 972,60| 6 780,74| 68,0| 68,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0800 | | |220 | 134 840,56| 134 840,56| 101 116,79| 75,0| 75,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |0800 | | |240 | 15 692,00| 15 692,00| 15 680,90| 99,9| 99,9| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0800 | | |260 | 75,00| 75,00| 11,31| 15,1| 15,1| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0800 | | |290 | 6 395,10| 6 395,10| 6 395,00| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0800 | | |310 | 114 510,53| 114 510,53| 68 197,24| 59,6| 59,6| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0800 | | |320 | 25,00| 25,00| 25,00| 100,0| 100,0| |сти нематериальных| | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0800 | | |340 | 499,91| 499,91| 499,90| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |001 |0801 |0000000 |000 |000 | 93 013,40| 93 013,40| 61 616,86| 66,2| 66,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дворцы и дома ку- |001 |0801 |4400000 |000 |000 | 189,20| 189,20| 122,44| 64,7| 64,7| |льтуры, другие | | | | | | | | | | | |учреждения культу-| | | | | | | | | | | |ры и средств мас- | | | | | | | | | | | |совой информации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0801 |4400000 |327 |000 | 189,20| 189,20| 122,44| 64,7| 64,7| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Музеи и постоянные|001 |0801 |4410000 |000 |000 | 33 478,00| 33 478,00| 21 259,27| 63,5| 63,5| |выставки | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0801 |4410000 |327 |000 | 33 478,00| 33 478,00| 21 259,27| 63,5| 63,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Библиотеки |001 |0801 |4420000 |000 |000 | 3 800,00| 3 800,00| 2 539,63| 66,8| 66,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0801 |4420000 |327 |000 | 3 800,00| 3 800,00| 2 539,63| 66,8| 66,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Театры, цирки, |001 |0801 |4430000 |000 |000 | 25 300,00| 25 300,00| 17 483,16| 69,1| 69,1| |концертные и дру- | | | | | | | | | | | |гие организации | | | | | | | | | | | |исполнительских | | | | | | | | | | | |искусств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0801 |4430000 |327 |000 | 25 300,00| 25 300,00| 17 483,16| 69,1| 69,1| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в сфе-|001 |0801 |4500000 |000 |000 | 30 246,20| 30 246,20| 20 212,36| 66,8| 66,8| |ре культуры, кине-| | | | | | | | | | | |матографии и | | | | | | | | | | | |средств массовой | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |001 |0801 |4500000 |453 |000 | 30 246,20| 30 246,20| 20 212,36| 66,8| 66,8| |поддержка в сфере | | | | | | | | | | | |культуры, кинема- | | | | | | | | | | | |тографии и средств| | | | | | | | | | | |массовой информа- | | | | | | | | | | | |ции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0801 | | |210 | 848,60| 848,60| 832,25| 98,1| 98,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0801 | | |220 | 79 817,26| 79 817,26| 48 500,90| 60,8| 60,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0801 | | |260 | 75,00| 75,00| 11,31| 15,1| 15,1| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0801 | | |290 | 6 395,10| 6 395,10| 6 395,00| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0801 | | |310 | 5 352,53| 5 352,53| 5 352,50| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0801 | | |320 | 25,00| 25,00| 25,00| 100,0| 100,0| |сти нематериальных| | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0801 | | |340 | 499,91| 499,91| 499,90| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Телевидение и ра- |001 |0803 |0000000 |000 |000 | 32 105,00| 32 105,00| 30 993,35| 96,5| 96,5| |диовещание | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Телерадиокомпании |001 |0803 |4530000 |000 |000 | 32 105,00| 32 105,00| 30 993,35| 96,5| 96,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |001 |0803 |4530000 |453 |000 | 32 105,00| 32 105,00| 30 993,35| 96,5| 96,5| |поддержка в сфере | | | | | | | | | | | |культуры, кинема- | | | | | | | | | | | |тографии и средств| | | | | | | | | | | |массовой информа- | | | | | | | | | | | |ции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0803 | | |220 | 32 105,00| 32 105,00| 30 993,35| 96,5| 96,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Периодическая пе- |001 |0804 |0000000 |000 |000 | 41 359,00| 41 359,00| 40 164,14| 97,1| 97,1| |чать и издательс- | | | | | | | | | | | |тва | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Периодическая пе- |001 |0804 |4560000 |000 |000 | 41 359,00| 41 359,00| 40 164,14| 97,1| 97,1| |чать | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |001 |0804 |4560000 |453 |000 | 41 359,00| 41 359,00| 40 164,14| 97,1| 97,1| |поддержка в сфере | | | | | | | | | | | |культуры, кинема- | | | | | | | | | | | |тографии и средств| | | | | | | | | | | |массовой информа- | | | | | | | | | | | |ции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0804 | | |220 | 22 509,00| 22 509,00| 21 326,06| 94,7| 94,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |0804 | | |240 | 15 692,00| 15 692,00| 15 680,90| 99,9| 99,9| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0804 | | |310 | 3 158,00| 3 158,00| 3 157,18| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |001 |0806 |0000000 |000 |000 | 115 533,30| 115 533,30| 65 932,53| 57,1| 57,1| |области культуры, | | | | | | | | | | | |кинематографии и | | | | | | | | | | | |средств массовой | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0806 |0010000 |000 |000 | 9 533,30| 9 533,30| 6 244,97| 65,5| 65,5| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0806 |0010000 |005 |000 | 9 533,30| 9 533,30| 6 244,97| 65,5| 65,5| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |001 |0806 |1020000 |000 |000 | 106 000,00| 106 000,00| 59 687,56| 56,3| 56,3| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0806 |1020000 |214 |000 | 106 000,00| 106 000,00| 59 687,56| 56,3| 56,3| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0806 | | |210 | 9 124,00| 9 124,00| 5 948,49| 65,2| 65,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0806 | | |220 | 409,30| 409,30| 296,48| 72,4| 72,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0806 | | |310 | 106 000,00| 106 000,00| 59 687,56| 56,3| 56,3| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |001 |0900 |0000000 |000 |000 |1 278 073,00| 1 282 126,00|1 217 956,39| 95,3| 95,0| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0900 | | |210 | 22 044,00| 22 044,00| 17 508,25| 79,4| 79,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0900 | | |220 | 460 191,27| 460 244,27| 451 308,39| 98,1| 98,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |0900 | | |240 | 288 000,00| 288 000,00| 287 930,00| 99,9| 99,9| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0900 | | |260 | 365,00| 365,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0900 | | |290 | 19 280,73| 19 280,73| 19 186,31| 99,5| 99,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0900 | | |310 | 366 117,00| 370 117,00| 320 242,44| 87,5| 86,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0900 | | |340 | 122 075,00| 122 075,00| 121 781,00| 99,8| 99,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |001 |0901 |0000000 |000 |000 | 428 812,00| 428 812,00| 420 128,67| 98,0| 98,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |001 |0901 |4690000 |000 |000 | 5 663,00| 5 663,00| 5 661,80| 99,9| 99,9| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере здравоохра- | | | | | | | | | | | |нения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0901 |4690000 |327 |000 | 5 663,00| 5 663,00| 5 661,80| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |001 |0901 |4850000 |000 |000 | 423 149,00| 423 149,00| 414 466,87| 97,9| 97,9| |дарственных функ- | | | | | | | | | | | |ций в области | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | |спорта и туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0901 |4850000 |455 |000 | 423 149,00| 423 149,00| 414 466,87| 97,9| 97,9| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0901 | | |210 | 611,00| 611,00| 610,52| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0901 | | |220 | 423 150,00| 423 150,00| 414 467,67| 97,9| 97,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0901 | | |290 | 51,00| 51,00| 50,48| 99,0| 99,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0901 | | |310 | 5 000,00| 5 000,00| 5 000,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Спорт и физическая|001 |0902 |0000000 |000 |000 | 352 657,00| 352 657,00| 349 501,28| 99,1| 99,1| |культура | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центры спортивной |001 |0902 |4820000 |000 |000 | 297 403,00| 297 403,00| 297 329,98| 99,9| 99,9| |подготовки (сбор- | | | | | | | | | | | |ные команды) | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |0902 |4820000 |327 |000 | 9 403,00| 9 403,00| 9 399,98| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Спортивные команды|001 |0902 |4820000 |454 |000 | 288 000,00| 288 000,00| 287 930,00| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Физкультурно-оздо-|001 |0902 |5120000 |000 |000 | 55 254,00| 55 254,00| 52 171,30| 94,4| 94,4| |ровительная работа| | | | | | | | | | | |и спортивные меро-| | | | | | | | | | | |приятия | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0902 |5120000 |455 |000 | 55 254,00| 55 254,00| 52 171,30| 94,4| 94,4| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0902 | | |220 | 35 367,27| 35 367,27| 35 364,25| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |0902 | | |240 | 288 000,00| 288 000,00| 287 930,00| 99,9| 99,9| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0902 | | |290 | 19 094,73| 19 094,73| 19 094,73| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0902 | | |310 | 9 195,00| 9 195,00| 6 399,00| 69,6| 69,6| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0902 | | |340 | 1 000,00| 1 000,00| 713,30| 71,3| 71,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |001 |0904 |0000000 |000 |000 | 496 604,00| 500 657,00| 448 326,44| 90,3| 89,5| |области здравоох- | | | | | | | | | | | |ранения и спорта | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |0904 |0010000 |000 |000 | 22 041,00| 22 094,00| 17 397,71| 78,9| 78,7| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |0904 |0010000 |005 |000 | 22 041,00| 22 094,00| 17 397,71| 78,9| 78,7| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |001 |0904 |1020000 |000 |000 | 312 422,00| 316 422,00| 269 351,87| 86,2| 85,1| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |0904 |1020000 |214 |000 | 312 422,00| 316 422,00| 269 351,87| 86,2| 85,1| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |001 |0904 |4850000 |000 |000 | 45 094,00| 45 094,00| 44 542,08| 98,8| 98,8| |дарственных функ- | | | | | | | | | | | |ций в области | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | |спорта и туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |4850000 |455 |000 | 45 094,00| 45 094,00| 44 542,08| 98,8| 98,8| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|001 |0904 |5220000 |000 |000 | 117 047,00| 117 047,00| 117 034,78| 99,9| 99,9| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5221500 |000 |000 | 5 000,00| 5 000,00| 5 000,00| 100,0| 100,0| |программа "Здоро- | | | | | | | | | | | |вый ребенок" на | | | | | | | | | | | |2003-2006 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5221500 |455 |000 | 5 000,00| 5 000,00| 5 000,00| 100,0| 100,0| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5221600 |000 |000 | 5 000,00| 5 000,00| 4 999,92| 99,9| 99,9| |программа "Профи- | | | | | | | | | | | |лактика клещевого | | | | | | | | | | | |энцефалита в При-| | | | | | | | | | | |морском крае" на | | | | | | | | | | | |2004-2008 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5221600 |455 |000 | 5 000,00| 5 000,00| 4 999,92| 99,9| 99,9| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5221800 |000 |000 | 2 340,00| 2 340,00| 2 336,01| 99,8| 99,8| |программа по пре- | | | | | | | | | | | |дупреждению рас- | | | | | | | | | | | |пространения в | | | | | | | | | | | |Приморском крае | | | | | | | | | | | |заболевания, вызы-| | | | | | | | | | | |ваемого вирусом | | | | | | | | | | | |иммунодефицита че-| | | | | | | | | | | |ловека (ВИЧ-инфек-| | | | | | | | | | | |ции), на | | | | | | | | | | | |2002-2006 годы | | | | | | | | | | | |"Анти-ВИЧ/СПИД" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5221800 |455 |000 | 2 340,00| 2 340,00| 2 336,01| 99,8| 99,8| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5221900 |000 |000 | 9 000,00| 9 000,00| 9 000,00| 100,0| 100,0| |программа "Вакци- | | | | | | | | | | | |нопрофилак-тика" | | | | | | | | | | | |на | | | | | | | | | | | |2002-2005 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5221900 |455 |000 | 9 000,00| 9 000,00| 9 000,00| 100,0| 100,0| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5222000 |000 |000 | 1 000,00| 1 000,00| 998,82| 99,9| 99,9| |программа "Разви- | | | | | | | | | | | |тие и совершенс- | | | | | | | | | | | |твование службы | | | | | | | | | | | |медицины катастроф| | | | | | | | | | | |Приморского края" | | | | | | | | | | | |на 2003-2006 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5222000 |455 |000 | 1 000,00| 1 000,00| 998,82| 99,9| 99,9| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5222100 |000 |000 | 1 400,00| 1 400,00| 1 396,06| 99,7| 99,7| |программа "Общая | | | | | | | | | | | |врачебная (семей- | | | | | | | | | | | |ная) практика" на | | | | | | | | | | | |2003-2006 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5222100 |455 |000 | 1 400,00| 1 400,00| 1 396,06| 99,7| 99,7| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5222200 |000 |000 | 11 500,00| 11 500,00| 11 500,00| 100,0| 100,0| |программа "Кардио-| | | | | | | | | | | |хирургия" на | | | | | | | | | | | |2003-2005 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5222200 |455 |000 | 11 500,00| 11 500,00| 11 500,00| 100,0| 100,0| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5222300 |000 |000 | 79 500,00| 79 500,00| 79 497,07| 99,9| 99,9| |программа "Преду- | | | | | | | | | | | |преждение и борьба| | | | | | | | | | | |с заболеваниями | | | | | | | | | | | |социального харак-| | | | | | | | | | | |тера в Приморском | | | | | | | | | | | |крае" на 2004-2008| | | | | | | | | | | |годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма "Са- |001 |0904 |5222301 |000 |000 | 42 300,00| 42 300,00| 42 297,22| 99,9| 99,9| |харный диабет" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5222301 |455 |000 | 42 300,00| 42 300,00| 42 297,22| 99,9| 99,9| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма "Не- |001 |0904 |5222302 |000 |000 | 7 000,00| 7 000,00| 6 999,96| 99,9| 99,9| |отложные меры по | | | | | | | | | | | |борьбе с туберку- | | | | | | | | | | | |лезом в Приморском| | | | | | | | | | | |крае" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5222302 |455 |000 | 7 000,00| 7 000,00| 6 999,96| 99,9| 99,9| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма "Он- |001 |0904 |5222305 |000 |000 | 30 200,00| 30 200,00| 30 199,89| 99,9| 99,9| |кология" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5222305 |455 |000 | 30 200,00| 30 200,00| 30 199,89| 99,9| 99,9| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5222400 |000 |000 | 1 800,00| 1 800,00| 1 800,00| 100,0| 100,0| |программа "Профи- | | | | | | | | | | | |лактика и лечение | | | | | | | | | | | |артериальной ги- | | | | | | | | | | | |пертонии в При- | | | | | | | | | | | |морском крае" на | | | | | | | | | | | |2002-2008 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |0904 |5222400 |455 |000 | 1 800,00| 1 800,00| 1 800,00| 100,0| 100,0| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |001 |0904 |5222500 |000 |000 | 507,00| 507,00| 506,90| 99,9| 99,9| |программа "Примо- | | | | | | | | | | | |рье без наркоти- | | | | | | | | | | | |ков" | | | | | | | | | | | |на 2005-2010 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по бо-|001 |0904 |5222500 |806 |000 | 507,00| 507,00| 506,90| 99,9| 99,9| |рьбе с наркоманией| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |0904 | | |210 | 21 433,00| 21 433,00| 16 897,73| 78,8| 78,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |0904 | | |220 | 1 674,00| 1 727,00| 1 476,46| 88,2| 85,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |0904 | | |260 | 365,00| 365,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |0904 | | |290 | 135,00| 135,00| 41,11| 30,5| 30,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0904 | | |310 | 351 922,00| 355 922,00| 308 843,44| 87,8| 86,8| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |0904 | | |340 | 121 075,00| 121 075,00| 121 067,70| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|001 |1000 |0000000 |000 |000 |2 615 577,57| 2 509 142,87|2 442 923,92| 93,4| 97,4| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |1000 | | |210 | 65 515,00| 65 515,00| 61 904,96| 94,5| 94,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |1000 | | |220 | 1 621,00| 1 518,00| 1 227,52| 75,7| 80,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |1000 | | |240 | 43 202,28| 43 202,28| 43 202,28| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |1000 | | |260 |2 480 625,07| 2 372 293,37|2 315 368,50| 93,3| 97,6| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |1000 | | |290 | 2 700,00| 2 700,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |1000 | | |310 | 20 754,22| 22 754,22| 21 220,66| 102,2| 93,3| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |1000 | | |340 | 1 160,00| 1 160,00| 0,00| 0,0| 0,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Пенсионное обеспе-|001 |1001 |0000000 |000 |000 | 13 805,00| 13 805,00| 13 805,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Пенсии |001 |1001 |4900000 |000 |000 | 13 805,00| 13 805,00| 13 805,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Доплаты к пенсиям |001 |1001 |4900000 |714 |000 | 13 805,00| 13 805,00| 13 805,00| 100,0| 100,0| |государственных | | | | | | | | | | | |служащих субъектов| | | | | | | | | | | |Российской Федера-| | | | | | | | | | | |ции и муниципаль- | | | | | | | | | | | |ных служащих | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |1001 | | |260 | 13 805,00| 13 805,00| 13 805,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |001 |1002 |0000000 |000 |000 | 1 000,00| 1 000,00| 886,00| 88,6| 88,6| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|001 |1002 |5010000 |000 |000 | 886,00| 886,00| 886,00| 100,0| 100,0| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |1002 |5010000 |327 |000 | 886,00| 886,00| 886,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социально-реаби- |001 |1002 |8020000 |000 |000 | 114,00| 114,00| 0,00| 0,0| 0,0| |литационный центр | | | | | | | | | | | |для несовершен-но-| | | | | | | | | | | |летних | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|001 |1002 |8020000 |327 |000 | 114,00| 114,00| 0,00| 0,0| 0,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |1002 | | |220 | 1 000,00| 1 000,00| 886,00| 88,6| 88,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |1003 |0000000 |000 |000 |2 269 206,35| 2 160 874,65|2 101 386,27| 92,6| 97,2| |чение населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Меры социальной |001 |1003 |5050000 |000 |000 | 835 711,75| 835 711,75| 796 164,18| 95,3| 95,3| |поддержки граждан | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |1003 |5050000 |482 |000 | 42 817,75| 42 817,75| 42 817,75| 100,0| 100,0| |ласти социальной | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Расходы на оказа- |001 |1003 |5050000 |483 |000 | 102 123,00| 102 123,00| 100 763,80| 98,7| 98,7| |ние социальной по-| | | | | | | | | | | |мощи | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Пенсии по госу- |001 |1003 |5050000 |703 |000 | 7 186,00| 7 186,00| 7 076,27| 98,5| 98,5| |дарственному пен- | | | | | | | | | | | |сионному обеспече-| | | | | | | | | | | |нию, доплаты к | | | | | | | | | | | |пенсиям, дополни- | | | | | | | | | | | |тельное материаль-| | | | | | | | | | | |ное обеспечение, | | | | | | | | | | | |пособия и компен- | | | | | | | | | | | |сации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Ежемесячное посо- |001 |1003 |5050000 |749 |000 | 110 745,00| 110 745,00| 110 669,94| 99,9| 99,9| |бие на ребенка | | | | | | | | | | | |гражданам, имеющим| | | | | | | | | | | |детей, из бюджетов| | | | | | | | | | | |субъектов Российс-| | | | | | | | | | | |кой Федерации и | | | | | | | | | | | |местных бюджетов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Доплаты к трудовым|001 |1003 |5050000 |800 |000 | 322 000,00| 322 000,00| 317 675,99| 98,7| 98,7| |пенсиям пенсионе- | | | | | | | | | | | |рам края, пенси- | | | | | | | | | | | |онерам силовых ве-| | | | | | | | | | | |домств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |001 |1003 |5050000 |801 |000 | 17 000,00| 17 000,00| 1 060,74| 6,2| 6,2| |социальная помощь | | | | | | | | | | | |малоимущим | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Денежная компенса-|001 |1003 |5050000 |802 |000 | 231 140,00| 231 140,00| 216 099,69| 93,5| 93,5| |ция оплаты жилищ- | | | | | | | | | | | |но-коммунальных | | | | | | | | | | | |услуг специалис- | | | | | | | | | | | |там, работающим и | | | | | | | | | | | |проживающим в се- | | | | | | | | | | | |льской местности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Юридическая помощь|001 |1003 |5050000 |807 |000 | 2 700,00| 2 700,00| 0,00| 0,0| 0,0| |населению | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |001 |1003 |5140000 |000 |000 | 20,00| 20,00| 20,00| 100,0| 100,0| |дарственных функ- | | | | | | | | | | | |ций в области со- | | | | | | | | | | | |циальной политики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Единовременные де-|001 |1003 |5140000 |478 |000 | 20,00| 20,00| 20,00| 100,0| 100,0| |нежные компенсации| | | | | | | | | | | |реабилитированным | | | | | | | | | | | |лицам | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Фонд софинансиро- |001 |1003 |5150000 |000 |000 | 776 864,60| 776 864,60| 762 700,76| 98,2| 98,2| |вания социальных | | | | | | | | | | | |расходов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Субсидии на предо-|001 |1003 |5150000 |477 |000 | 15 320,00| 15 320,00| 14 463,56| 94,4| 94,4| |ставление мер со- | | | | | | | | | | | |циальной поддержки| | | | | | | | | | | |реабилитированных | | | | | | | | | | | |лиц и лиц, при- | | | | | | | | | | | |знанных пострадав-| | | | | | | | | | | |шими от политичес-| | | | | | | | | | | |ких репрессий | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Расходы за счет |001 |1003 |5150000 |563 |000 | 563 838,60| 563 838,60| 563 773,00| 99,9| 99,9| |средств бюджетов | | | | | | | | | | | |субъектов Российс-| | | | | | | | | | | |кой Федерации и | | | | | | | | | | | |местных бюджетов | | | | | | | | | | | |по предоставлению | | | | | | | | | | | |льгот ветеранам | | | | | | | | | | | |труда и труженикам| | | | | | | | | | | |тыла | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Предоставление |001 |1003 |5150000 |565 |000 | 26 451,00| 26 451,00| 24 129,96| 91,2| 91,2| |льгот труженикам | | | | | | | | | | | |тыла за счет | | | | | | | | | | | |средств бюджетов | | | | | | | | | | | |субъектов Российс-| | | | | | | | | | | |кой Федерации и | | | | | | | | | | | |местных бюджетов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Ежемесячное посо- |001 |1003 |5150000 |749 |000 | 171 255,00| 171 255,00| 160 334,24| 93,6| 93,6| |бие на ребенка | | | | | | | | | | | |гражданам, имеющим| | | | | | | | | | | |детей, из бюджетов| | | | | | | | | | | |субъектов Российс-| | | | | | | | | | | |кой Федерации и | | | | | | | | | | | |местных бюджетов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Фонд компенсаций |001 |1003 |5190000 |000 |000 | 656 610,00| 548 278,30| 542 501,33| 82,6| 98,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Пособия гражданам |001 |1003 |5190000 |465 |000 | 0,00| 73,00| 73,00| 0,0| 100,0| |при возникновении | | | | | | | | | | | |поствакцинальных | | | | | | | | | | | |осложнений | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Автострахование |001 |1003 |5190000 |466 |000 | 3 028,20| 3 028,20| 0,00| 0,0| 0,0| |для инвалидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение инва- |001 |1003 |5190000 |468 |000 | 1 246,61| 1 246,61| 1 246,61| 100,0| 100,0| |лидов техническими| | | | | | | | | | | |средствами реаби- | | | | | | | | | | | |литации, включая | | | | | | | | | | | |изготовление и ре-| | | | | | | | | | | |монт протезно-ор- | | | | | | | | | | | |топедических изде-| | | | | | | | | | | |лий | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |1003 |5190000 |482 |000 | 177,96| 177,96| 156,44| 87,9| 87,9| |ласти социальной | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Субвенции на обес-|001 |1003 |5190000 |560 |000 | 17 598,00| 17 598,00| 14 871,31| 84,5| 84,5| |печение мер соци- | | | | | | | | | | | |альной поддержки | | | | | | | | | | | |для лиц, награж- | | | | | | | | | | | |денных знаком "По-| | | | | | | | | | | |четный донор Рос- | | | | | | | | | | | |сии" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Субвенции бюджетам|001 |1003 |5190000 |561 |000 | 614 522,36| 506 117,66| 506 117,65| 82,4| 99,9| |субъектов Российс-| | | | | | | | | | | |кой Федерации на | | | | | | | | | | | |оплату жилищно- | | | | | | | | | | | |коммунальных услуг| | | | | | | | | | | |отдельным катего- | | | | | | | | | | | |риям граждан | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Ежемесячное посо- |001 |1003 |5190000 |749 |000 | 20 036,87| 20 036,87| 20 036,32| 99,9| 99,9| |бие на ребенка | | | | | | | | | | | |гражданам, имеющим| | | | | | | | | | | |детей, из бюджетов| | | | | | | | | | | |субъектов Российс-| | | | | | | | | | | |кой Федерации и | | | | | | | | | | | |местных бюджетов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |1003 | | |240 | 41 747,28| 41 747,28| 41 747,28| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |1003 | | |260 |2 224 759,07| 2 116 427,37|2 059 638,99| 92,6| 97,3| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |001 |1003 | | |290 | 2 700,00| 2 700,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Борьба с беспри- |001 |1004 |0000000 |000 |000 | 233 186,00| 233 186,00| 233 145,79| 99,9| 99,9| |зорностью, опека, | | | | | | | | | | | |попечительство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия по бо-|001 |1004 |5110000 |000 |000 | 233 186,00| 233 186,00| 233 145,79| 99,9| 99,9| |рьбе с беспризор- | | | | | | | | | | | |ностью, по опеке и| | | | | | | | | | | |попечительству | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Перевозка несо- |001 |1004 |5110000 |480 |000 | 125,00| 125,00| 84,79| 67,8| 67,8| |вершеннолетних, | | | | | | | | | | | |самостоятельно | | | | | | | | | | | |ушедших из семей, | | | | | | | | | | | |детских домов, | | | | | | | | | | | |школ-интернатов, | | | | | | | | | | | |специальных учеб- | | | | | | | | | | | |но-воспитательных | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Профилактика без- |001 |1004 |5110000 |481 |000 | 233 061,00| 233 061,00| 233 061,00| 100,0| 100,0| |надзорности и пра-| | | | | | | | | | | |вонарушений не-со-| | | | | | | | | | | |вершеннолетних | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |1004 | | |220 | 125,00| 125,00| 84,79| 67,8| 67,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |1004 | | |260 | 233 061,00| 233 061,00| 233 061,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |001 |1006 |0000000 |000 |000 | 98 380,22| 100 277,22| 93 700,86| 95,2| 93,4| |области социальной| | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |001 |1006 |0010000 |000 |000 | 73 041,22| 72 938,22| 66 498,35| 91,0| 91,2| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |001 |1006 |0010000 |005 |000 | 73 041,22| 72 938,22| 66 498,35| 91,0| 91,2| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральные целе- |001 |1006 |1000000 |000 |000 | 10 400,00| 12 400,00| 12 400,00| 119,2| 100,0| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральная целе- |001 |1006 |1001300 |000 |000 | 10 400,00| 12 400,00| 12 400,00| 119,2| 100,0| |вая программа "Де-| | | | | | | | | | | |ти России" на | | | | | | | | | | | |2003-2006 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма "Де- |001 |1006 |1001301 |000 |000 | 10 400,00| 12 400,00| 12 400,00| 119,2| 100,0| |ти-инвалиды" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |1006 |1001301 |213 |000 | 10 400,00| 12 400,00| 12 400,00| 119,2| 100,0| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |001 |1006 |1020000 |000 |000 | 4 484,00| 4 484,00| 4 484,00| 100,0| 100,0| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|001 |1006 |1020000 |214 |000 | 4 484,00| 4 484,00| 4 484,00| 100,0| 100,0| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Меры социальной |001 |1006 |5050000 |000 |000 | 9 000,00| 9 000,00| 8 863,51| 98,5| 98,5| |поддержки граждан | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Расходы на оказа- |001 |1006 |5050000 |483 |000 | 9 000,00| 9 000,00| 8 863,51| 98,5| 98,5| |ние социальной по-| | | | | | | | | | | |мощи | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |001 |1006 |5140000 |000 |000 | 1 455,00| 1 455,00| 1 455,00| 100,0| 100,0| |дарственных функ- | | | | | | | | | | | |ций в области со- | | | | | | | | | | | |циальной политики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |001 |1006 |5140000 |482 |000 | 1 455,00| 1 455,00| 1 455,00| 100,0| 100,0| |ласти социальной | | | | | | | | | | | |политики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|001 |1006 | | |210 | 65 515,00| 65 515,00| 61 904,96| 94,5| 94,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|001 |1006 | | |220 | 496,00| 393,00| 256,73| 51,8| 65,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |001 |1006 | | |240 | 1 455,00| 1 455,00| 1 455,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|001 |1006 | | |260 | 9 000,00| 9 000,00| 8 863,51| 98,5| 98,5| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |1006 | | |310 | 20 754,22| 22 754,22| 21 220,66| 102,2| 93,3| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|001 |1006 | | |340 | 1 160,00| 1 160,00| 0,00| 0,0| 0,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 458 008,18| 458 411,52| 398 708,10| 87,1| 87,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 790 037,42| 786 611,59| 705 548,07| 89,3| 89,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и | | | | |240 | 788 534,58| 819 346,52| 741 228,74| 94,0| 90,5| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 |2 512 797,86| 2 404 466,16|2 338 435,60| 93,1| 97,3| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 288 369,70| 283 997,70| 162 995,51| 56,5| 57,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 |2 135 064,54| 2 173 016,54|2 013 432,21| 94,3| 92,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |320 | 12 707,00| 11 725,00| 5 112,75| 40,2| 43,6| |сти нематериальных| | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 202 922,52| 204 149,03| 198 955,77| 98,0| 97,5| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: депар-|000 |0000 |0000000 |000 |000 |8 190 744,52| 8 456 072,31|9 172 975,67| 112,0| 108,5| |тамент финансов | | | | | | | | | | | |администрации края| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Департамент финан-|002 |0000 |0000000 |000 |000 |8 190 744,52| 8 456 072,31|9 172 975,67| 112,0| 108,5| |сов администрации | | | | | | | | | | | |края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |002 |0100 |0000000 |000 |000 | -887 089,98| -630 687,49| 469 200,23| -52,9| -74,4| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|002 |0100 | | |210 | 32 343,00| 32 343,00| 29 109,07| 90,0| 90,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|002 |0100 | | |220 | 17 251,00| 16 926,00| 15 455,79| 89,6| 91,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обслуживание дол- |002 |0100 | | |230 | 33 122,00| 33 122,00| 28 794,73| 86,9| 86,9| |говых обязательств| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |002 |0100 | | |290 | 304 565,00| 304 565,00| 297 260,79| 97,6| 97,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|002 |0100 | | |310 | 3 516,00| 3 841,00| 3 138,45| 89,3| 81,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|002 |0100 | | |340 | 612,00| 612,00| 564,25| 92,2| 92,2| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение задол- |002 |0100 | | |540 |1 649 425,00| 1 649 425,00| 710 640,71| 43,1| 43,1| |женности по бюд- | | | | | | | | | | | |жетным кредитам | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Уменьшение задол- |002 |0100 | | |640 |-2 927923,98|-2 671 521,49| -615 763,56| 21,0| 23,0| |женности по бюд- | | | | | | | | | | | |жетным кредитам | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|002 |0106 |0000000 |000 |000 | 54 287,00| 54 287,00| 48 323,96| 89,0| 89,0| |льности финансо- | | | | | | | | | | | |вых, налоговых и | | | | | | | | | | | |таможенных органов| | | | | | | | | | | |и органов надзора | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |002 |0106 |0010000 |000 |000 | 54 287,00| 54 287,00| 48 323,96| 89,0| 89,0| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |002 |0106 |0010000 |005 |000 | 54 287,00| 54 287,00| 48 323,96| 89,0| 89,0| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|002 |0106 | | |210 | 32 343,00| 32 343,00| 29 109,07| 90,0| 90,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|002 |0106 | | |220 | 17 251,00| 16 926,00| 15 455,79| 89,6| 91,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |002 |0106 | | |290 | 565,00| 565,00| 56,40| 10,0| 10,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|002 |0106 | | |310 | 3 516,00| 3 841,00| 3 138,45| 89,3| 81,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|002 |0106 | | |340 | 612,00| 612,00| 564,25| 92,2| 92,2| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обслуживание госу-|002 |0112 |0000000 |000 |000 | 33 122,00| 33 122,00| 28 794,73| 86,9| 86,9| |дарственного и му-| | | | | | | | | | | |ниципального долга| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Процентные платежи|002 |0112 |0650000 |000 |000 | 33 122,00| 33 122,00| 28 794,73| 86,9| 86,9| |по долговым обяза-| | | | | | | | | | | |тельствам | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Процентные платежи|002 |0112 |0650000 |151 |000 | 33 122,00| 33 122,00| 28 794,73| 86,9| 86,9| |по государственно-| | | | | | | | | | | |му долгу субъекта | | | | | | | | | | | |Российской Федера-| | | | | | | | | | | |ции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обслуживание дол- |002 |0112 | | |230 | 33 122,00| 33 122,00| 28 794,73| 86,9| 86,9| |говых обязательств| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие общегосу- |002 |0115 |0000000 |000 |000 | -974 498,98| -718 096,49| 392 081,54| -40,2| -54,6| |дарственные вопро-| | | | | | | | | | | |сы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |002 |0115 |0920000 |000 |000 |-1 270498,98|-1 014 096,49| 96 082,14| -7,6| -9,5| |дарственных функ- | | | | | | | | | | | |ций, связанных с | | | | | | | | | | | |общегосударствен- | | | | | | | | | | | |ным управлением | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Расходы, связанные|002 |0115 |0920000 |216 |000 | 8 000,00| 8 000,00| 1 204,99| 15,1| 15,1| |с выполнением дру-| | | | | | | | | | | |гих обязательств | | | | | | | | | | | |государства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Финансовая под- |002 |0115 |0920000 |520 |000 |-1 278498,98|-1 022 096,49| 94 877,15| -7,4| -9,3| |держка на возврат-| | | | | | | | | | | |ной основе | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |002 |0115 |3400000 |000 |000 | 296 000,00| 296 000,00| 295 999,40| 99,9| 99,9| |дарственных функ- | | | | | | | | | | | |ций в области на- | | | | | | | | | | | |циональной эконо- | | | | | | | | | | | |мики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Специальные мероп-|002 |0115 |3400000 |254 |000 | 296 000,00| 296 000,00| 295 999,40| 99,9| 99,9| |риятия | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |002 |0115 | | |290 | 304 000,00| 304 000,00| 297 204,39| 97,8| 97,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение задол- |002 |0115 | | |540 |1 649 425,00| 1 649 425,00| 710 640,71| 43,1| 43,1| |женности по бюд- | | | | | | | | | | | |жетным кредитам | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Уменьшение задол- |002 |0115 | | |640 |-2 927923,98|-2 671 521,49| -615 763,56| 21,0| 23,0| |женности по бюд- | | | | | | | | | | | |жетным кредитам | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная безо-|002 |0300 |0000000 |000 |000 | 100 140,00| 100 140,00| 106 730,11| 106,6| 106,6| |пасность и право- | | | | | | | | | | | |охранительная де- | | | | | | | | | | | |ятельность | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |002 |0300 | | |290 | 100 140,00| 100 140,00| 106 730,11| 106,6| 106,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |002 |0313 |0000000 |000 |000 | 100 140,00| 100 140,00| 106 730,11| 106,6| 106,6| |области националь-| | | | | | | | | | | |ной безопасности и| | | | | | | | | | | |правоохранительной| | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |002 |0313 |2470000 |000 |000 | 100 140,00| 100 140,00| 106 730,11| 106,6| 106,6| |дарственных функ- | | | | | | | | | | | |ций, связанных с | | | | | | | | | | | |обеспечением наци-| | | | | | | | | | | |ональной безопас- | | | | | | | | | | | |ности и правоохра-| | | | | | | | | | | |нительной деятель-| | | | | | | | | | | |ности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Специальные мероп-|002 |0313 |2470000 |254 |000 | 100 140,00| 100 140,00| 106 730,11| 106,6| 106,6| |риятия | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |002 |0313 | | |290 | 100 140,00| 100 140,00| 106 730,11| 106,6| 106,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная эко- |002 |0400 |0000000 |000 |000 | 80 138,00| 80 138,00| 80 138,00| 100,0| 100,0| |номика | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |002 |0400 | | |240 | 80 138,00| 80 138,00| 80 138,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Транспорт |002 |0408 |0000000 |000 |000 | 80 138,00| 80 138,00| 80 138,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Воздушный транс- |002 |0408 |3000000 |000 |000 | 42 288,00| 42 288,00| 42 288,00| 100,0| 100,0| |порт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Отдельные меропри-|002 |0408 |3000000 |361 |000 | 42 288,00| 42 288,00| 42 288,00| 100,0| 100,0| |ятия в области | | | | | | | | | | | |воздушного транс- | | | | | | | | | | | |порта | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Железнодорожный |002 |0408 |3050000 |000 |000 | 37 850,00| 37 850,00| 37 850,00| 100,0| 100,0| |транспорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Отдельные меропри-|002 |0408 |3050000 |362 |000 | 37 850,00| 37 850,00| 37 850,00| 100,0| 100,0| |ятия в области же-| | | | | | | | | | | |лезнодорожного | | | | | | | | | | | |транспорта | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |002 |0408 | | |240 | 80 138,00| 80 138,00| 80 138,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Охрана окружающей |002 |0600 |0000000 |000 |000 | 3 000,00| 3 000,00| 1 250,00| 41,7| 41,7| |среды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|002 |0600 | | |220 | 3 000,00| 3 000,00| 1 250,00| 41,7| 41,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |002 |0604 |0000000 |000 |000 | 3 000,00| 3 000,00| 1 250,00| 41,7| 41,7| |области охраны ок-| | | | | | | | | | | |ружающей среды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |002 |0604 |3370000 |000 |000 | 3 000,00| 3 000,00| 1 250,00| 41,7| 41,7| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере гидромете- | | | | | | | | | | | |орологии и монито-| | | | | | | | | | | |ринга окружающей | | | | | | | | | | | |среды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|002 |0604 |3370000 |327 |000 | 3 000,00| 3 000,00| 1 250,00| 41,7| 41,7| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|002 |0604 | | |220 | 3 000,00| 3 000,00| 1 250,00| 41,7| 41,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |002 |0700 |0000000 |000 |000 | 359 018,92| 359 018,92| 357 001,66| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|002 |0700 | | |210 | 237 442,90| 240 398,13| 239 872,25| 101,0| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|002 |0700 | | |220 | 51 801,35| 49 636,62| 48 484,91| 93,6| 97,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|002 |0700 | | |260 | 6 858,00| 6 858,00| 6 713,44| 97,9| 97,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |002 |0700 | | |290 | 21 484,20| 20 860,70| 20 860,70| 97,1| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|002 |0700 | | |310 | 4 509,07| 4 453,07| 4 453,07| 98,8| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|002 |0700 | | |340 | 36 923,40| 36 812,40| 36 617,29| 99,2| 99,5| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Начальное профес- |002 |0703 |0000000 |000 |000 | 358 608,92| 358 608,92| 356 839,46| 99,5| 99,5| |сиональное образо-| | | | | | | | | | | |вание | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Профессионально- |002 |0703 |4250000 |000 |000 | 358 608,92| 358 608,92| 356 839,46| 99,5| 99,5| |технические учили-| | | | | | | | | | | |ща | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|002 |0703 |4250000 |327 |000 | 358 608,92| 358 608,92| 356 839,46| 99,5| 99,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|002 |0703 | | |210 | 237 442,90| 240 398,13| 239 872,25| 101,0| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|002 |0703 | | |220 | 51 391,35| 49 226,62| 48 322,71| 94,0| 98,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|002 |0703 | | |260 | 6 858,00| 6 858,00| 6 713,44| 97,9| 97,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |002 |0703 | | |290 | 21 484,20| 20 860,70| 20 860,70| 97,1| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|002 |0703 | | |310 | 4 509,07| 4 453,07| 4 453,07| 98,8| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|002 |0703 | | |340 | 36 923,40| 36 812,40| 36 617,29| 99,2| 99,5| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Переподготовка и |002 |0705 |0000000 |000 |000 | 410,00| 410,00| 162,20| 39,6| 39,6| |повышение квалифи-| | | | | | | | | | | |кации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Институты повыше- |002 |0705 |4280000 |000 |000 | 410,00| 410,00| 162,20| 39,6| 39,6| |ния квалификации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Переподготовка и |002 |0705 |4280000 |450 |000 | 410,00| 410,00| 162,20| 39,6| 39,6| |повышение квалифи-| | | | | | | | | | | |кации кадров | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|002 |0705 | | |220 | 410,00| 410,00| 162,20| 39,6| 39,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Межбюджетные |002 |1100 |0000000 |000 |000 |8 535 537,58| 8 544 462,88|8 158 655,67| 95,6| 95,5| |трансферты | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |002 |1100 | | |250 |8 535 537,58| 8 544 462,88|8 158 655,67| 95,6| 95,5| |безвозвратные пе- | | | | | | | | | | | |речисления бюдже- | | | | | | | | | | | |там | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Финансовая помощь |002 |1101 |0000000 |000 |000 |3 144 758,16| 3 153 683,46|3 151 294,05| 100,2| 99,9| |бюджетам других | | | | | | | | | | | |уровней | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Фонд софинансиро- |002 |1101 |5150000 |000 |000 | 350 340,00| 350 340,00| 350 340,00| 100,0| 100,0| |вания социальных | | | | | | | | | | | |расходов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Предоставление |002 |1101 |5150000 |197 |000 | 350 340,00| 350 340,00| 350 340,00| 100,0| 100,0| |субсидий | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дотации и субвен- |002 |1101 |5170000 |000 |000 | 807 289,16| 807 289,16| 807 287,58| 99,9| 99,9| |ции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Погашение задол- |002 |1101 |5170000 |479 |000 | 7 644,00| 7 644,00| 7 643,32| 99,9| 99,9| |женности бюджетов | | | | | | | | | | | |по обязательствам,| | | | | | | | | | | |вытекающим из За- | | | | | | | | | | | |кона Российской | | | | | | | | | | | |Федерации "О ре- | | | | | | | | | | | |абилитации жертв | | | | | | | | | | | |политических ре- | | | | | | | | | | | |прессий" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дотации на возме- |002 |1101 |5170000 |503 |000 | 158 754,83| 158 754,83| 158 754,83| 100,0| 100,0| |щение убытков от | | | | | | | | | | | |содержания объек- | | | | | | | | | | | |тов жилищно-комму-| | | | | | | | | | | |нального хозяйства| | | | | | | | | | | |и социально-куль- | | | | | | | | | | | |турной сферы, пе- | | | | | | | | | | | |реданных в ведение| | | | | | | | | | | |органов местного | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дотации бюджетам |002 |1101 |5170000 |505 |000 | 553 992,62| 553 992,62| 553 992,58| 99,9| 99,9| |на поддержку мер | | | | | | | | | | | |по обеспечению | | | | | | | | | | | |сбалансированности| | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Погашение задол- |002 |1101 |5170000 |559 |000 | 269,61| 269,61| 268,75| 99,7| 99,7| |женности бюджетов | | | | | | | | | | | |по обязательствам,| | | | | | | | | | | |вытекающим из За- | | | | | | | | | | | |кона Российской | | | | | | | | | | | |Федерации "О до- | | | | | | | | | | | |норстве крови и ее| | | | | | | | | | | |компонентов" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Субвенции на ре- |002 |1101 |5170000 |564 |000 | 86 628,10| 86 628,10| 86 628,10| 100,0| 100,0| |ализацию программ | | | | | | | | | | | |местного развития | | | | | | | | | | | |и обеспечение за- | | | | | | | | | | | |нятости для шах- | | | | | | | | | | | |терских городов и | | | | | | | | | | | |поселков | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Иные безвозмездные|002 |1101 |5200000 |000 |000 | 27 500,00| 36 425,30| 34 037,47| 123,8| 93,4| |и безвозвратные | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средства, переда- |002 |1101 |5200000 |522 |000 | 27 500,00| 36 425,30| 34 037,47| 123,8| 93,4| |ваемые для компен-| | | | | | | | | | | |сации дополнитель-| | | | | | | | | | | |ных расходов, воз-| | | | | | | | | | | |никающих в резуль-| | | | | | | | | | | |тате решений, при-| | | | | | | | | | | |нятых органами | | | | | | | | | | | |власти другого | | | | | | | | | | | |уровня | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональный фонд |002 |1101 |5210000 |000 |000 |1 959 629,00| 1 959 629,00|1 959 629,00| 100,0| 100,0| |финансовой под- | | | | | | | | | | | |держки местных | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дотации на вырав- |002 |1101 |5210000 |501 |000 |1 959 629,00| 1 959 629,00|1 959 629,00| 100,0| 100,0| |нивание уровня | | | | | | | | | | | |бюджетной обеспе- | | | | | | | | | | | |ченности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |002 |1101 | | |250 |3 144 758,16| 3 153 683,46|3 151 294,05| 100,2| 99,9| |безвозвратные пе- | | | | | | | | | | | |речисления бюдже- | | | | | | | | | | | |там | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Фонды компенсаций |002 |1102 |0000000 |000 |000 |5 390 779,42| 5 390 779,42|5 007 361,62| 92,9| 92,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Фонд компенсаций |002 |1102 |5190000 |000 |000 |5 390 779,42| 5 390 779,42|5 007 361,62| 92,9| 92,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Субвенции на вы- |002 |1102 |5190000 |518 |000 | 48 977,40| 48 977,40| 48 977,40| 100,0| 100,0| |полнение федераль-| | | | | | | | | | | |ных полномочий по | | | | | | | | | | | |государственной | | | | | | | | | | | |регистрации актов | | | | | | | | | | | |гражданского со- | | | | | | | | | | | |стояния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Cубвенции местным |002 |1102 |5190000 |523 |000 |5 341 802,02| 5 341 802,02|4 958 384,22| 92,8| 92,8| |бюджетам на выпол-| | | | | | | | | | | |нение передаваемых| | | | | | | | | | | |полномочий субъек-| | | | | | | | | | | |тов Российской Фе-| | | | | | | | | | | |дерации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |002 |1102 | | |250 |5 390 779,42| 5 390 779,42|5 007 361,62| 92,9| 92,9| |безвозвратные пе- | | | | | | | | | | | |речисления бюдже- | | | | | | | | | | | |там | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 269 785,90| 272 741,13| 268 981,32| 99,7| 98,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 72 052,35| 69 562,62| 65 190,70| 90,5| 93,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обслуживание дол- | | | | |230 | 33 122,00| 33 122,00| 28 794,73| 86,9| 86,9| |говых обязательств| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и | | | | |240 | 80 138,00| 80 138,00| 80 138,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и | | | | |250 |8 535 537,58| 8 544 462,88|8 158 655,67| 95,6| 95,5| |безвозвратные пе- | | | | | | | | | | | |речисления бюдже- | | | | | | | | | | | |там | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 6 858,00| 6 858,00| 6 713,44| 97,9| 97,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 426 189,20| 425 565,70| 424 851,60| 99,7| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 8 025,07| 8 294,07| 7 591,52| 94,6| 91,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 37 535,40| 37 424,40| 37 181,54| 99,1| 99,4| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение задол- | | | | |540 |1 649 425,00| 1 649 425,00| 710 640,71| 43,1| 43,1| |женности по бюд- | | | | | | | | | | | |жетным кредитам | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Уменьшение задол- | | | | |640 |-2 927923,98|-2 671 521,49| -615 763,56| 21,0| 23,0| |женности по бюд- | | | | | | | | | | | |жетным кредитам | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: Зако- |000 |0000 |0000000 |000 |000 | 238 907,00| 238 907,00| 204 469,20| 85,6| 85,6| |нодательное Собра-| | | | | | | | | | | |ние Приморского | | | | | | | | | | | |края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Законодательное |003 |0000 |0000000 |000 |000 | 238 907,00| 238 907,00| 204 469,20| 85,6| 85,6| |Собрание Приморс- | | | | | | | | | | | |кого края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |003 |0100 |0000000 |000 |000 | 224 114,00| 224 114,00| 189 676,20| 84,6| 84,6| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|003 |0100 | | |210 | 146 133,00| 146 133,00| 122 215,16| 83,6| 83,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|003 |0100 | | |220 | 45 430,00| 45 430,00| 35 847,90| 78,9| 78,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|003 |0100 | | |260 | 260,00| 260,00| 20,00| 7,7| 7,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |003 |0100 | | |290 | 10 024,00| 10 024,00| 9 354,14| 93,3| 93,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|003 |0100 | | |310 | 13 338,00| 13 338,00| 13 310,00| 99,8| 99,8| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|003 |0100 | | |340 | 8 929,00| 8 929,00| 8 929,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Функционирование |003 |0103 |0000000 |000 |000 | 224 114,00| 224 114,00| 189 676,20| 84,6| 84,6| |законодательных | | | | | | | | | | | |(представительных)| | | | | | | | | | | |органов государс- | | | | | | | | | | | |твенной власти и | | | | | | | | | | | |местного само- | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |003 |0103 |0010000 |000 |000 | 224 114,00| 224 114,00| 189 676,20| 84,6| 84,6| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |003 |0103 |0010000 |005 |000 | 179 192,00| 179 192,00| 155 176,62| 86,6| 86,6| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Глава законодате- |003 |0103 |0010000 |024 |000 | 1 908,00| 2 018,00| 1 746,46| 91,5| 86,5| |льной (представи- | | | | | | | | | | | |тельной) власти | | | | | | | | | | | |субъекта Российс- | | | | | | | | | | | |кой Федерации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Члены законодате- |003 |0103 |0010000 |025 |000 | 43 014,00| 42 904,00| 32 753,12| 76,1| 76,3| |льной (представи- | | | | | | | | | | | |тельной) власти | | | | | | | | | | | |субъекта Российс- | | | | | | | | | | | |кой Федерации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|003 |0103 | | |210 | 146 133,00| 146 133,00| 122 215,16| 83,6| 83,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|003 |0103 | | |220 | 45 430,00| 45 430,00| 35 847,90| 78,9| 78,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|003 |0103 | | |260 | 260,00| 260,00| 20,00| 7,7| 7,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |003 |0103 | | |290 | 10 024,00| 10 024,00| 9 354,14| 93,3| 93,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|003 |0103 | | |310 | 13 338,00| 13 338,00| 13 310,00| 99,8| 99,8| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|003 |0103 | | |340 | 8 929,00| 8 929,00| 8 929,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |003 |0800 |0000000 |000 |000 | 14 793,00| 14 793,00| 14 793,00| 100,0| 100,0| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|003 |0800 | | |220 | 14 793,00| 14 793,00| 14 793,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Телевидение и ра- |003 |0803 |0000000 |000 |000 | 8 109,00| 8 109,00| 8 109,00| 100,0| 100,0| |диовещание | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Телерадиокомпании |003 |0803 |4530000 |000 |000 | 8 109,00| 8 109,00| 8 109,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |003 |0803 |4530000 |453 |000 | 8 109,00| 8 109,00| 8 109,00| 100,0| 100,0| |поддержка в сфере | | | | | | | | | | | |культуры, кинема- | | | | | | | | | | | |тографии и средств| | | | | | | | | | | |массовой информа- | | | | | | | | | | | |ции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|003 |0803 | | |220 | 8 109,00| 8 109,00| 8 109,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Периодическая пе- |003 |0804 |0000000 |000 |000 | 6 684,00| 6 684,00| 6 684,00| 100,0| 100,0| |чать и издательс- | | | | | | | | | | | |тва | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Периодическая пе- |003 |0804 |4560000 |000 |000 | 6 684,00| 6 684,00| 6 684,00| 100,0| 100,0| |чать | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |003 |0804 |4560000 |453 |000 | 6 684,00| 6 684,00| 6 684,00| 100,0| 100,0| |поддержка в сфере | | | | | | | | | | | |культуры, кинема- | | | | | | | | | | | |тографии и средств| | | | | | | | | | | |массовой информа- | | | | | | | | | | | |ции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|003 |0804 | | |220 | 6 684,00| 6 684,00| 6 684,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 146 133,00| 146 133,00| 122 215,16| 83,6| 83,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 60 223,00| 60 223,00| 50 640,90| 84,1| 84,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 260,00| 260,00| 20,00| 7,7| 7,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 10 024,00| 10 024,00| 9 354,14| 93,3| 93,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 13 338,00| 13 338,00| 13 310,00| 99,8| 99,8| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 8 929,00| 8 929,00| 8 929,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: депар-|000 |0000 |0000000 |000 |000 |2 290 808,00| 2 340 808,00|2 323 309,05| 101,4| 99,3| |тамент дорожного | | | | | | | | | | | |хозяйства админи- | | | | | | | | | | | |страции Приморско-| | | | | | | | | | | |го края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Департамент дорож-|004 |0000 |0000000 |000 |000 |2 290 808,00| 2 340 808,00|2 323 309,06| 101,4| 99,3| |ного хозяйства ад-| | | | | | | | | | | |министрации При- | | | | | | | | | | | |морского края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |004 |0100 |0000000 |000 |000 | 116 717,00| 116 717,00| 116 665,40| 99,9| 99,9| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|004 |0100 | | |310 | 116 717,00| 116 717,00| 116 665,40| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие общегосу- |004 |0115 |0000000 |000 |000 | 116 717,00| 116 717,00| 116 665,40| 99,9| 99,9| |дарствен-ные воп- | | | | | | | | | | | |росы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |004 |0115 |1020000 |000 |000 | 116 717,00| 116 717,00| 116 665,40| 99,9| 99,9| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|004 |0115 |1020000 |214 |000 | 116 717,00| 116 717,00| 116 665,40| 99,9| 99,9| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|004 |0115 | | |310 | 116 717,00| 116 717,00| 116 665,40| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная эко- |004 |0400 |0000000 |000 |000 |2 174 091,00| 2 224 091,00|2 206 643,65| 101,5| 99,2| |номика | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|004 |0400 | | |210 | 40 336,00| 40 336,00| 32 889,02| 81,5| 81,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|004 |0400 | | |220 |1 520 050,00| 1 520 050,00|1 514 080,37| 99,6| 99,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|004 |0400 | | |260 | 331,00| 331,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |004 |0400 | | |290 | 947,00| 947,00| 14,64| 1,5| 1,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|004 |0400 | | |310 | 609 210,00| 659 210,00| 657 256,16| 107,9| 99,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|004 |0400 | | |340 | 3 217,00| 3 217,00| 2 403,46| 74,7| 74,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Транспорт |004 |0408 |0000000 |000 |000 |1 567 744,00| 1 567 744,00|1 550 296,65| 98,9| 98,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |004 |0408 |0010000 |000 |000 | 59 090,00| 59 090,00| 41 705,95| 70,6| 70,6| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |004 |0408 |0010000 |005 |000 | 59 090,00| 59 090,00| 41 705,95| 70,6| 70,6| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дорожное хозяйство|004 |0408 |3150000 |000 |000 |1 130 654,00| 1 130 654,00|1 130 590,70| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Отдельные меропри-|004 |0408 |3150000 |365 |000 |1 130 654,00| 1 130 654,00|1 130 590,70| 99,9| 99,9| |ятия в области до-| | | | | | | | | | | |рожного хозяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|004 |0408 |5220000 |000 |000 | 378 000,00| 378 000,00| 378 000,00| 100,0| 100,0| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |004 |0408 |5220700 |000 |000 | 288 000,00| 288 000,00| 288 000,00| 100,0| 100,0| |программа "Ремонт | | | | | | | | | | | |автомобильных до- | | | | | | | | | | | |рог и улиц муници-| | | | | | | | | | | |пальных образова- | | | | | | | | | | | |ний Приморского | | | | | | | | | | | |края" на 2003-2005| | | | | | | | | | | |годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Отдельные меропри-|004 |0408 |5220700 |365 |000 | 288 000,00| 288 000,00| 288 000,00| 100,0| 100,0| |ятия в области до-| | | | | | | | | | | |рожного хозяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |004 |0408 |5222700 |000 |000 | 90 000,00| 90 000,00| 90 000,00| 100,0| 100,0| |программа "Перво- | | | | | | | | | | | |очередные меропри-| | | | | | | | | | | |ятия по сокращению| | | | | | | | | | | |аварийности в мес-| | | | | | | | | | | |тах концентрации | | | | | | | | | | | |дорожно-транспорт-| | | | | | | | | | | |ных происшествий | | | | | | | | | | | |на автомобильных | | | | | | | | | | | |дорогах общего по-| | | | | | | | | | | |льзования Приморс-| | | | | | | | | | | |кого края" на | | | | | | | | | | | |2005-2009 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Отдельные меропри-|004 |0408 |5222700 |365 |000 | 90 000,00| 90 000,00| 90 000,00| 100,0| 100,0| |ятия в области до-| | | | | | | | | | | |рожного хозяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|004 |0408 | | |210 | 40 336,00| 40 336,00| 32 889,02| 81,5| 81,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|004 |0408 | | |220 |1 520 050,00| 1 520 050,00|1 514 080,37| 99,6| 99,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|004 |0408 | | |260 | 331,00| 331,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |004 |0408 | | |290 | 947,00| 947,00| 14,64| 1,5| 1,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|004 |0408 | | |310 | 2 863,00| 2 863,00| 909,16| 31,8| 31,8| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|004 |0408 | | |340 | 3 217,00| 3 217,00| 2 403,46| 74,7| 74,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |004 |0411 |0000000 |000 |000 | 606 347,00| 656 347,00| 656 347,00| 108,2| 100,0| |области националь-| | | | | | | | | | | |ной экономики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральные целе- |004 |0411 |1000000 |000 |000 | 340 000,00| 390 000,00| 390 000,00| 114,7| 100,0| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Федеральная целе- |004 |0411 |1000100 |000 |000 | 340 000,00| 390 000,00| 390 000,00| 114,7| 100,0| |вая программа "Мо-| | | | | | | | | | | |дернизация транс- | | | | | | | | | | | |портной системы | | | | | | | | | | | |России (2002-2010 | | | | | | | | | | | |годы)" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Подпрограмма "Ав- |004 |0411 |1000102 |000 |000 | 340 000,00| 390 000,00| 390 000,00| 114,7| 100,0| |томобильные доро- | | | | | | | | | | | |ги" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|004 |0411 |1000102 |213 |000 | 340 000,00| 390 000,00| 390 000,00| 114,7| 100,0| |ектов для нужд от-| | | | | | | | | | | |расли | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Непрограммные ин- |004 |0411 |1020000 |000 |000 | 266 347,00| 266 347,00| 266 347,00| 100,0| 100,0| |вестиции в основ- | | | | | | | | | | | |ные фонды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Строительство объ-|004 |0411 |1020000 |214 |000 | 266 347,00| 266 347,00| 266 347,00| 100,0| 100,0| |ектов общеграж- | | | | | | | | | | | |данского назначе- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|004 |0411 | | |310 | 606 347,00| 656 347,00| 656 347,00| 108,2| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 40 336,00| 40 336,00| 32 889,02| 81,5| 81,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 |1 520 050,00| 1 520 050,00|1 514 080,37| 99,6| 99,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 331,00| 331,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 947,00| 947,00| 14,64| 1,5| 1,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 725 927,00| 775 927,00| 773 921,56| 106,6| 99,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 3 217,00| 3 217,00| 2 403,46| 74,7| 74,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 9 955,00| 9 955,00| 7 500,72| 75,3| 75,3| |дарственная жилищ-| | | | | | | | | | | |ная инспекция При-| | | | | | | | | | | |морского края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |005 |0000 |0000000 |000 |000 | 9 955,00| 9 955,00| 7 500,72| 75,3| 75,3| |жилищная инспекция| | | | | | | | | | | |Приморского края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Жилищно-коммуналь-|005 |0500 |0000000 |000 |000 | 9 955,00| 9 955,00| 7 500,72| 75,3| 75,3| |ное хозяйство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|005 |0500 | | |210 | 9 259,00| 9 259,00| 7 209,46| 77,9| 77,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|005 |0500 | | |220 | 514,00| 514,00| 282,26| 54,9| 54,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |005 |0500 | | |290 | 9,00| 9,00| 9,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|005 |0500 | | |340 | 173,00| 173,00| 0,00| 0,0| 0,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |005 |0504 |0000000 |000 |000 | 9 955,00| 9 955,00| 7 500,72| 75,3| 75,3| |области жилищно- | | | | | | | | | | | |коммунального хо- | | | | | | | | | | | |зяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |005 |0504 |0010000 |000 |000 | 9 955,00| 9 955,00| 7 500,72| 75,3| 75,3| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |005 |0504 |0010000 |005 |000 | 9 955,00| 9 955,00| 7 500,72| 75,3| 75,3| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|005 |0504 | | |210 | 9 259,00| 9 259,00| 7 209,46| 77,9| 77,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|005 |0504 | | |220 | 514,00| 514,00| 282,26| 54,9| 54,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |005 |0504 | | |290 | 9,00| 9,00| 9,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|005 |0504 | | |340 | 173,00| 173,00| 0,00| 0,0| 0,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 9 259,00| 9 259,00| 7 209,46| 77,9| 77,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 514,00| 514,00| 282,26| 54,9| 54,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 9,00| 9,00| 9,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 173,00| 173,00| 0,00| 0,0| 0,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 9 707,00| 9 707,00| 9 227,35| 95,1| 95,1| |дарственное учреж-| | | | | | | | | | | |дение "Государс- | | | | | | | | | | | |твенный архив При-| | | | | | | | | | | |морского края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |006 |0000 |0000000 |000 |000 | 9 707,00| 9 707,00| 9 227,35| 95,1| 95,1| |учреждение "Госу- | | | | | | | | | | | |дарственный архив | | | | | | | | | | | |Приморского края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |006 |0100 |0000000 |000 |000 | 9 707,00| 9 707,00| 9 227,35| 95,1| 95,1| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|006 |0100 | | |210 | 8 336,00| 8 336,00| 8 259,66| 99,1| 99,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|006 |0100 | | |220 | 1 295,00| 1 295,00| 891,77| 68,9| 68,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |006 |0100 | | |290 | 31,00| 31,00| 31,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|006 |0100 | | |310 | 11,00| 11,00| 10,92| 99,3| 99,3| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|006 |0100 | | |340 | 34,00| 34,00| 34,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие общегосу- |006 |0115 |0000000 |000 |000 | 9 707,00| 9 707,00| 9 227,35| 95,1| 95,1| |дарствен-ные воп- | | | | | | | | | | | |росы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дворцы и дома ку- |006 |0115 |4400000 |000 |000 | 9 707,00| 9 707,00| 9 227,35| 95,1| 95,1| |льтуры, другие | | | | | | | | | | | |учреждения культу-| | | | | | | | | | | |ры и средств мас- | | | | | | | | | | | |совой информации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|006 |0115 |4400000 |327 |000 | 9 707,00| 9 707,00| 9 227,35| 95,1| 95,1| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|006 |0115 | | |210 | 8 336,00| 8 336,00| 8 259,66| 99,1| 99,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|006 |0115 | | |220 | 1 295,00| 1 295,00| 891,77| 68,9| 68,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |006 |0115 | | |290 | 31,00| 31,00| 31,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|006 |0115 | | |310 | 11,00| 11,00| 10,92| 99,3| 99,3| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|006 |0115 | | |340 | 34,00| 34,00| 34,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 8 336,00| 8 336,00| 8 259,66| 99,1| 99,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 295,00| 1 295,00| 891,77| 68,9| 68,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 31,00| 31,00| 31,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 11,00| 11,00| 10,92| 99,3| 99,3| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 34,00| 34,00| 34,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: Упол- |000 |0000 |0000000 |000 |000 | 8 512,00| 8 512,00| 8 133,48| 95,6| 95,6| |номоченный по пра-| | | | | | | | | | | |вам человека в | | | | | | | | | | | |Приморском крае | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Уполномоченный по |007 |0000 |0000000 |000 |000 | 8 512,00| 8 512,00| 8 133,48| 95,6| 95,6| |правам человека в | | | | | | | | | | | |Приморском крае | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |007 |0100 |0000000 |000 |000 | 8 512,00| 8 512,00| 8 133,48| 95,6| 95,6| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|007 |0100 | | |210 | 6 278,00| 6 278,00| 6 244,50| 99,5| 99,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|007 |0100 | | |220 | 1 382,00| 1 382,00| 1 176,13| 85,1| 85,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |007 |0100 | | |290 | 30,00| 30,00| 11,39| 38,0| 38,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|007 |0100 | | |310 | 405,00| 405,00| 372,86| 92,1| 92,1| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|007 |0100 | | |340 | 417,00| 417,00| 328,60| 78,8| 78,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие общегосу- |007 |0115 |0000000 |000 |000 | 8 512,00| 8 512,00| 8 133,48| 95,6| 95,6| |дарствен-ные воп- | | | | | | | | | | | |росы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |007 |0115 |0010000 |000 |000 | 8 512,00| 8 512,00| 8 133,48| 95,6| 95,6| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |007 |0115 |0010000 |005 |000 | 8 512,00| 8 512,00| 8 133,48| 95,6| 95,6| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|007 |0115 | | |210 | 6 278,00| 6 278,00| 6 244,50| 99,5| 99,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|007 |0115 | | |220 | 1 382,00| 1 382,00| 1 176,13| 85,1| 85,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |007 |0115 | | |290 | 30,00| 30,00| 11,39| 38,0| 38,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|007 |0115 | | |310 | 405,00| 405,00| 372,86| 92,1| 92,1| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|007 |0115 | | |340 | 417,00| 417,00| 328,60| 78,8| 78,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 6 278,00| 6 278,00| 6 244,50| 99,5| 99,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 382,00| 1 382,00| 1 176,13| 85,1| 85,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 30,00| 30,00| 11,39| 38,0| 38,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 405,00| 405,00| 372,86| 92,1| 92,1| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 417,00| 417,00| 328,60| 78,8| 78,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: откры-|000 |0000 |0000000 |000 |000 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |тое акционерное | | | | | | | | | | | |общество "Дальэ- | | | | | | | | | | | |нерго" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Открытое акционер-|011 |0000 |0000000 |000 |000 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |ное общество "Да- | | | | | | | | | | | |льэнерго" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная эко- |011 |0400 |0000000 |000 |000 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |номика | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |011 |0400 | | |240 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |011 |0411 |0000000 |000 |000 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |области националь-| | | | | | | | | | | |ной экономики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |011 |0411 |3400000 |000 |000 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |дарственных функ- | | | | | | | | | | | |ций в области на- | | | | | | | | | | | |циональной эконо- | | | | | | | | | | | |мики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Расходы, связанные|011 |0411 |3400000 |216 |000 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |с выполнением дру-| | | | | | | | | | | |гих обязательств | | | | | | | | | | | |государства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |011 |0411 | | |240 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и | | | | |240 | 500 000,00| 500 000,00| 489 680,18| 97,9| 97,9| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 43 370,00| 43 370,00| 39 370,00| 90,8| 90,8| |вое государствен- | | | | | | | | | | | |ное ветеринарное | | | | | | | | | | | |учреждение "При- | | | | | | | | | | | |морская ветеринар-| | | | | | | | | | | |ная служба" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |012 |0000 |0000000 |000 |000 | 43 370,00| 43 370,00| 39 370,00| 90,8| 90,8| |твенное ветеринар-| | | | | | | | | | | |ное учреждение | | | | | | | | | | | |"Приморская вете- | | | | | | | | | | | |ринарная служба" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная эко- |012 |0400 |0000000 |000 |000 | 43 370,00| 43 370,00| 39 370,00| 90,8| 90,8| |номика | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|012 |0400 | | |210 | 35 905,00| 35 905,00| 35 905,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|012 |0400 | | |220 | 598,00| 598,00| 598,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|012 |0400 | | |340 | 6 867,00| 6 867,00| 2 867,00| 41,8| 41,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Сельское хозяйство|012 |0405 |0000000 |000 |000 | 43 370,00| 43 370,00| 39 370,00| 90,8| 90,8| |и рыболовство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |012 |0405 |2630000 |000 |000 | 43 370,00| 43 370,00| 39 370,00| 90,8| 90,8| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |области животно- | | | | | | | | | | | |водства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|012 |0405 |2630000 |327 |000 | 43 370,00| 43 370,00| 39 370,00| 90,8| 90,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|012 |0405 | | |210 | 35 905,00| 35 905,00| 35 905,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|012 |0405 | | |220 | 598,00| 598,00| 598,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|012 |0405 | | |340 | 6 867,00| 6 867,00| 2 867,00| 41,8| 41,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 35 905,00| 35 905,00| 35 905,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 598,00| 598,00| 598,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 6 867,00| 6 867,00| 2 867,00| 41,8| 41,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 10 550,00| 10 550,00| 9 719,93| 92,1| 92,1| |вое природоохран- | | | | | | | | | | | |ное учреждение | | | | | | | | | | | |"Приморская адми- | | | | | | | | | | | |нистрация особо | | | | | | | | | | | |охраняемых природ-| | | | | | | | | | | |ных территорий" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое природоох-|014 |0000 |0000000 |000 |000 | 10 550,00| 10 550,00| 9 719,93| 92,1| 92,1| |ранное учреждение | | | | | | | | | | | |"Приморская адми- | | | | | | | | | | | |нистрация особо | | | | | | | | | | | |охраняемых природ-| | | | | | | | | | | |ных территорий" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная эко- |014 |0400 |0000000 |000 |000 | 6 550,00| 6 550,00| 6 458,46| 98,6| 98,6| |номика | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|014 |0400 | | |210 | 5 511,00| 5 511,00| 5 511,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|014 |0400 | | |220 | 292,00| 292,00| 202,36| 69,3| 69,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |014 |0400 | | |290 | 210,00| 210,00| 208,30| 99,2| 99,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|014 |0400 | | |340 | 537,00| 537,00| 536,80| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Лесное хозяйство |014 |0407 |0000000 |000 |000 | 6 550,00| 6 550,00| 6 458,46| 98,6| 98,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |014 |0407 |2910000 |000 |000 | 6 550,00| 6 550,00| 6 458,46| 98,6| 98,6| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере лесного хо- | | | | | | | | | | | |зяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|014 |0407 |2910000 |327 |000 | 6 550,00| 6 550,00| 6 458,46| 98,6| 98,6| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|014 |0407 | | |210 | 5 511,00| 5 511,00| 5 511,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|014 |0407 | | |220 | 292,00| 292,00| 202,36| 69,3| 69,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |014 |0407 | | |290 | 210,00| 210,00| 208,30| 99,2| 99,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|014 |0407 | | |340 | 537,00| 537,00| 536,80| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Охрана окружающей |014 |0600 |0000000 |000 |000 | 4 000,00| 4 000,00| 3 261,47| 81,5| 81,5| |среды | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|014 |0600 | | |210 | 1 729,00| 1 729,00| 1 190,73| 68,9| 68,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|014 |0600 | | |220 | 100,00| 100,00| 100,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |014 |0600 | | |290 | 187,00| 187,00| 44,74| 23,9| 23,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|014 |0600 | | |310 | 1 861,00| 1 861,00| 1 861,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|014 |0600 | | |340 | 123,00| 123,00| 65,00| 52,8| 52,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Охрана раститель- |014 |0602 |0000000 |000 |000 | 4 000,00| 4 000,00| 3 261,47| 81,5| 81,5| |ных и животных ви-| | | | | | | | | | | |дов и среды их | | | | | | | | | | | |обитания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Природоохранные |014 |0602 |4110000 |000 |000 | 4 000,00| 4 000,00| 3 261,47| 81,5| 81,5| |учреждения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|014 |0602 |4110000 |327 |000 | 4 000,00| 4 000,00| 3 261,47| 81,5| 81,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|014 |0602 | | |210 | 1 729,00| 1 729,00| 1 190,73| 68,9| 68,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|014 |0602 | | |220 | 100,00| 100,00| 100,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |014 |0602 | | |290 | 187,00| 187,00| 44,74| 23,9| 23,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|014 |0602 | | |310 | 1 861,00| 1 861,00| 1 861,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|014 |0602 | | |340 | 123,00| 123,00| 65,00| 52,8| 52,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 7 240,00| 7 240,00| 6 701,73| 92,6| 92,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 392,00| 392,00| 302,36| 77,1| 77,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 397,00| 397,00| 253,04| 63,7| 63,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 1 861,00| 1 861,00| 1 861,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 660,00| 660,00| 601,80| 91,2| 91,2| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |вое государствен- | | | | | | | | | | | |ное унитарное | | | | | | | | | | | |предприятие "Прим-| | | | | | | | | | | |тепло-энерго" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |017 |0000 |0000000 |000 |000 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |твенное унитарное | | | | | | | | | | | |предприятие "Прим-| | | | | | | | | | | |теплоэнерго" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Жилищно-коммуналь-|017 |0500 |0000000 |000 |000 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |ное хозяйство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |017 |0500 | | |240 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Коммунальное хо- |017 |0502 |0000000 |000 |000 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |зяйство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Поддержка коммуна-|017 |0502 |3510000 |000 |000 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |льного хозяйства | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Предоставление |017 |0502 |3510000 |197 |000 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |субсидий | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |017 |0502 | | |240 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и | | | | |240 |1 243 348,00| 1 243 348,00|1 243 348,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 9 011,00| 9 011,00| 8 414,28| 93,4| 93,4| |дарственное учреж-| | | | | | | | | | | |дение "Приморская | | | | | | | | | | | |краевая поисково- | | | | | | | | | | | |спасательная служ-| | | | | | | | | | | |ба" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |019 |0000 |0000000 |000 |000 | 9 011,00| 9 011,00| 8 414,28| 93,4| 93,4| |учреждение "При- | | | | | | | | | | | |морская краевая | | | | | | | | | | | |поисково-спасате- | | | | | | | | | | | |льная служба" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная безо-|019 |0300 |0000000 |000 |000 | 9 011,00| 9 011,00| 8 414,28| 93,4| 93,4| |пасность и право- | | | | | | | | | | | |охранительная де- | | | | | | | | | | | |ятельность | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|019 |0300 | | |210 | 7 618,00| 7 618,00| 7 073,49| 92,9| 92,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|019 |0300 | | |220 | 369,00| 369,00| 366,79| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |019 |0300 | | |290 | 293,00| 293,00| 293,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|019 |0300 | | |310 | 482,00| 482,00| 432,00| 89,6| 89,6| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|019 |0300 | | |340 | 249,00| 249,00| 249,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Предупреждение и |019 |0309 |0000000 |000 |000 | 9 011,00| 9 011,00| 8 414,28| 93,4| 93,4| |ликвидация по- | | | | | | | | | | | |следствий чрезвы- | | | | | | | | | | | |чайных ситуаций и | | | | | | | | | | | |стихийных бедс- | | | | | | | | | | | |твий, гражданская | | | | | | | | | | | |оборона | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Поисковые и ава- |019 |0309 |3020000 |000 |000 | 9 011,00| 9 011,00| 8 414,28| 93,4| 93,4| |рийно-спасательные| | | | | | | | | | | |учреждения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Вещевое обеспече- |019 |0309 |3020000 |220 |000 | 165,00| 165,00| 165,00| 100,0| 100,0| |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Продовольственное |019 |0309 |3020000 |221 |000 | 139,00| 139,00| 89,00| 64,0| 64,0| |обеспечение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Гражданский персо-|019 |0309 |3020000 |240 |000 | 7 610,00| 7 610,00| 7 070,82| 92,9| 92,9| |нал | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|019 |0309 |3020000 |327 |000 | 1 097,00| 1 097,00| 1 089,46| 99,3| 99,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|019 |0309 | | |210 | 7 618,00| 7 618,00| 7 073,49| 92,9| 92,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|019 |0309 | | |220 | 369,00| 369,00| 366,79| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |019 |0309 | | |290 | 293,00| 293,00| 293,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|019 |0309 | | |310 | 482,00| 482,00| 432,00| 89,6| 89,6| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|019 |0309 | | |340 | 249,00| 249,00| 249,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 7 618,00| 7 618,00| 7 073,49| 92,9| 92,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 369,00| 369,00| 366,79| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 293,00| 293,00| 293,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 482,00| 482,00| 432,00| 89,6| 89,6| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 249,00| 249,00| 249,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 642 629,87| 642 629,87| 629 900,91| 98,0| 98,0| |дарственное учреж-| | | | | | | | | | | |дение Приморского | | | | | | | | | | | |края по пожарной | | | | | | | | | | | |безопасности, де- | | | | | | | | | | | |лам гражданской | | | | | | | | | | | |обороны, защите | | | | | | | | | | | |населения и терри-| | | | | | | | | | | |торий от чрезвы- | | | | | | | | | | | |чайных ситуаций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |020 |0000 |0000000 |000 |000 | 642 629,87| 642 629,87| 629 900,91| 98,0| 98,0| |учреждение При- | | | | | | | | | | | |морского края по | | | | | | | | | | | |пожарной безопас- | | | | | | | | | | | |ности, делам граж-| | | | | | | | | | | |данской обороны, | | | | | | | | | | | |защите населения и| | | | | | | | | | | |территорий от | | | | | | | | | | | |чрезвычайных ситу-| | | | | | | | | | | |аций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |020 |0100 |0000000 |000 |000 | 2 500,00| 2 500,00| 0,00| 0,0| 0,0| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |020 |0100 | | |290 | 2 500,00| 2 500,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Резервные фонды |020 |0113 |0000000 |000 |000 | 2 500,00| 2 500,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Резервные фонды |020 |0113 |0700000 |000 |000 | 2 500,00| 2 500,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Резервные фонды |020 |0113 |0700000 |183 |000 | 2 500,00| 2 500,00| 0,00| 0,0| 0,0| |органов исполните-| | | | | | | | | | | |льной власти субъ-| | | | | | | | | | | |ектов Российской | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |020 |0113 | | |290 | 2 500,00| 2 500,00| 0,00| 0,0| 0,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная безо-|020 |0300 |0000000 |000 |000 | 624 211,57| 624 211,57| 616 087,91| 98,7| 98,7| |пасность и право- | | | | | | | | | | | |охранительная де- | | | | | | | | | | | |ятельность | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|020 |0300 | | |210 | 507 181,60| 507 181,60| 501 554,75| 98,9| 98,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|020 |0300 | | |220 | 62 794,00| 62 794,00| 62 394,87| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|020 |0300 | | |260 | 4 629,00| 4 629,00| 3 642,39| 78,7| 78,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |020 |0300 | | |290 | 2 379,00| 2 379,00| 2 379,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|020 |0300 | | |310 | 19 744,05| 19 744,05| 19 743,98| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|020 |0300 | | |340 | 27 483,92| 27 483,92| 26 372,92| 96,0| 96,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Предупреждение и |020 |0309 |0000000 |000 |000 | 27 350,37| 27 350,37| 27 350,37| 100,0| 100,0| |ликвидация по- | | | | | | | | | | | |следствий чрезвы- | | | | | | | | | | | |чайных ситуаций и | | | | | | | | | | | |стихийных бедс- | | | | | | | | | | | |твий, гражданская | | | | | | | | | | | |оборона | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Воинские формиро- |020 |0309 |2020000 |000 |000 | 27 350,37| 27 350,37| 27 350,37| 100,0| 100,0| |вания (органы, | | | | | | | | | | | |подразделения) | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Вещевое обеспече- |020 |0309 |2020000 |220 |000 | 23,05| 23,05| 23,05| 100,0| 100,0| |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Продовольственное |020 |0309 |2020000 |221 |000 | 18,00| 18,00| 18,00| 100,0| 100,0| |обеспечение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Гражданский персо-|020 |0309 |2020000 |240 |000 | 20 478,40| 20 478,40| 20 478,40| 100,0| 100,0| |нал | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение функ- |020 |0309 |2020000 |253 |000 | 6 830,92| 6 830,92| 6 830,92| 100,0| 100,0| |ционирования орга-| | | | | | | | | | | |нов в сфере наци- | | | | | | | | | | | |ональной безопас- | | | | | | | | | | | |ности и правоохра-| | | | | | | | | | | |нительной деятель-| | | | | | | | | | | |ности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|020 |0309 | | |210 | 19 819,40| 19 819,40| 19 819,40| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|020 |0309 | | |220 | 4 663,00| 4 663,00| 4 663,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|020 |0309 | | |260 | 721,00| 721,00| 721,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |020 |0309 | | |290 | 50,00| 50,00| 50,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|020 |0309 | | |310 | 865,05| 865,05| 865,05| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|020 |0309 | | |340 | 1 231,92| 1 231,92| 1 231,92| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение проти-|020 |0310 |0000000 |000 |000 | 584 767,20| 584 767,20| 578 153,74| 98,9| 98,9| |вопожарной безо- | | | | | | | | | | | |пасности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Воинские формиро- |020 |0310 |2020000 |000 |000 | 584 767,20| 584 767,20| 578 153,74| 98,9| 98,9| |вания (органы, | | | | | | | | | | | |подразделения) | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Вещевое обеспече- |020 |0310 |2020000 |220 |000 | 2 134,00| 2 134,00| 2 134,00| 100,0| 100,0| |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Военный персонал и|020 |0310 |2020000 |239 |000 | 209 730,00| 209 730,00| 209 730,00| 100,0| 100,0| |сотрудники право- | | | | | | | | | | | |охранительных ор-| | | | | | | | | | | |ганов, имеющие | | | | | | | | | | | |специальные звания| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Гражданский персо-|020 |0310 |2020000 |240 |000 | 215 404,00| 215 404,00| 215 404,00| 100,0| 100,0| |нал | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение функ- |020 |0310 |2020000 |253 |000 | 92 108,00| 92 108,00| 92 108,00| 100,0| 100,0| |ционирования орга-| | | | | | | | | | | |нов в сфере наци- | | | | | | | | | | | |ональной безопас- | | | | | | | | | | | |ности и правоохра-| | | | | | | | | | | |нительной деятель-| | | | | | | | | | | |ности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Пособия и компен- |020 |0310 |2020000 |472 |000 | 19 196,00| 19 196,00| 18 209,39| 94,9| 94,9| |сации военнослужа-| | | | | | | | | | | |щим, приравненным | | | | | | | | | | | |к ним лицам, а | | | | | | | | | | | |также уволенным из| | | | | | | | | | | |их числа | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение расхо-|020 |0310 |2020000 |512 |000 | 46 195,20| 46 195,20| 40 568,35| 87,8| 87,8| |дов по выплатам с | | | | | | | | | | | |1 марта 2005 года | | | | | | | | | | | |ежемесячного де- | | | | | | | | | | | |нежного поощрения | | | | | | | | | | | |военнослужащим и | | | | | | | | | | | |сотрудникам орга- | | | | | | | | | | | |нов внутренних дел| | | | | | | | | | | |и Государствен-ной| | | | | | | | | | | |противопожар-ной | | | | | | | | | | | |службы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|020 |0310 | | |210 | 487 362,20| 487 362,20| 481 735,35| 98,8| 98,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|020 |0310 | | |220 | 56 782,00| 56 782,00| 56 782,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|020 |0310 | | |260 | 3 908,00| 3 908,00| 2 921,39| 74,8| 74,8| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |020 |0310 | | |290 | 2 329,00| 2 329,00| 2 329,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|020 |0310 | | |310 | 9 245,00| 9 245,00| 9 245,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|020 |0310 | | |340 | 25 141,00| 25 141,00| 25 141,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |020 |0313 |0000000 |000 |000 | 12 094,00| 12 094,00| 10 583,80| 87,5| 87,5| |области националь-| | | | | | | | | | | |ной безопасности и| | | | | | | | | | | |правоохранительной| | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональные целе-|020 |0313 |5220000 |000 |000 | 12 094,00| 12 094,00| 10 583,80| 87,5| 87,5| |вые программы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевая целевая |020 |0313 |5221400 |000 |000 | 12 094,00| 12 094,00| 10 583,80| 87,5| 87,5| |программа "Пожар- | | | | | | | | | | | |ная безопасность" | | | | | | | | | | | |на 2005-2008 годы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение функ- |020 |0313 |5221400 |253 |000 | 12 094,00| 12 094,00| 10 583,80| 87,5| 87,5| |ционирования орга-| | | | | | | | | | | |нов в сфере наци- | | | | | | | | | | | |ональной безопас- | | | | | | | | | | | |ности и правоохра-| | | | | | | | | | | |нительной деятель-| | | | | | | | | | | |ности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|020 |0313 | | |220 | 1 349,00| 1 349,00| 949,87| 70,4| 70,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|020 |0313 | | |310 | 9 634,00| 9 634,00| 9 633,93| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|020 |0313 | | |340 | 1 111,00| 1 111,00| 0,00| 0,0| 0,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная эко- |020 |0400 |0000000 |000 |000 | 15 918,30| 15 918,30| 13 813,00| 86,8| 86,8| |номика | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |020 |0400 | | |290 | 15 918,30| 15 918,30| 13 813,00| 86,8| 86,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Лесное хозяйство |020 |0407 |0000000 |000 |000 | 15 918,30| 15 918,30| 13 813,00| 86,8| 86,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Охрана, восстанов-|020 |0407 |2900000 |000 |000 | 15 918,30| 15 918,30| 13 813,00| 86,8| 86,8| |ление и использо- | | | | | | | | | | | |вание лесов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Тушение лесных по-|020 |0407 |2900000 |351 |000 | 15 918,30| 15 918,30| 13 813,00| 86,8| 86,8| |жаров | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |020 |0407 | | |290 | 15 918,30| 15 918,30| 13 813,00| 86,8| 86,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 507 181,60| 507 181,60| 501 554,75| 98,9| 98,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 62 794,00| 62 794,00| 62 394,87| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 4 629,00| 4 629,00| 3 642,39| 78,7| 78,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 20 797,30| 20 797,30| 16 192,00| 77,9| 77,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 19 744,05| 19 744,05| 19 743,98| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 27 483,92| 27 483,92| 26 372,92| 96,0| 96,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 19 741,10| 19 741,10| 19 693,61| 99,8| 99,8| |дарственное специ-| | | | | | | | | | | |альное учебно-вос-| | | | | | | | | | | |питательное учреж-| | | | | | | | | | | |дение закрытого | | | | | | | | | | | |типа "Приморская | | | | | | | | | | | |специальная обще- | | | | | | | | | | | |образователь-ная | | | | | | | | | | | |школа закрытого | | | | | | | | | | | |типа имени | | | | | | | | | | | |Т.М. Тихого" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |021 |0000 |0000000 |000 |000 | 19 741,10| 19 741,10| 19 693,61| 99,8| 99,8| |специальное учеб- | | | | | | | | | | | |но-воспитательное | | | | | | | | | | | |учреждение закры- | | | | | | | | | | | |того типа "При- | | | | | | | | | | | |морская специаль- | | | | | | | | | | | |ная общеобразова- | | | | | | | | | | | |тель-ная школа | | | | | | | | | | | |закрытого типа | | | | | | | | | | | |имени | | | | | | | | | | | |Т.М. Тихого" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |021 |0700 |0000000 |000 |000 | 19 741,10| 19 741,10| 19 693,61| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|021 |0700 | | |210 | 12 716,00| 12 716,00| 12 716,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|021 |0700 | | |220 | 1 924,10| 1 924,10| 1 876,64| 97,5| 97,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |021 |0700 | | |290 | 24,00| 24,00| 24,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|021 |0700 | | |310 | 496,00| 496,00| 496,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|021 |0700 | | |340 | 4 581,00| 4 581,00| 4 580,97| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общее образование |021 |0702 |0000000 |000 |000 | 19 741,10| 19 741,10| 19 693,61| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Школы-детские са- |021 |0702 |4210000 |000 |000 | 19 741,10| 19 741,10| 19 693,61| 99,8| 99,8| |ды, школы началь- | | | | | | | | | | | |ные, неполные | | | | | | | | | | | |средние и средние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|021 |0702 |4210000 |327 |000 | 19 741,10| 19 741,10| 19 693,61| 99,8| 99,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|021 |0702 | | |210 | 12 716,00| 12 716,00| 12 716,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|021 |0702 | | |220 | 1 924,10| 1 924,10| 1 876,64| 97,5| 97,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |021 |0702 | | |290 | 24,00| 24,00| 24,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|021 |0702 | | |310 | 496,00| 496,00| 496,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|021 |0702 | | |340 | 4 581,00| 4 581,00| 4 580,97| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 12 716,00| 12 716,00| 12 716,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 924,10| 1 924,10| 1 876,64| 97,5| 97,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 24,00| 24,00| 24,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 496,00| 496,00| 496,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 4 581,00| 4 581,00| 4 580,97| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 3 170,00| 3 170,00| 3 170,00| 100,0| 100,0| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение "Вечерняя | | | | | | | | | | | |(сменная) общеоб- | | | | | | | | | | | |разователь-ная | | | | | | | | | | | |школа для глухих и| | | | | | | | | | | |слабослышащих" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |022 |0000 |0000000 |000 |000 | 3 170,00| 3 170,00| 3 170,00| 100,0| 100,0| |образовательное | | | | | | | | | | | |учреждение "Вечер-| | | | | | | | | | | |няя (сменная) об- | | | | | | | | | | | |щеобразователь-ная| | | | | | | | | | | |школа для глухих и| | | | | | | | | | | |слабослышащих" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |022 |0700 |0000000 |000 |000 | 3 170,00| 3 170,00| 3 170,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|022 |0700 | | |210 | 3 162,00| 3 162,00| 3 162,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|022 |0700 | | |220 | 6,00| 6,00| 6,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|022 |0700 | | |340 | 2,00| 2,00| 2,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общее образование |022 |0702 |0000000 |000 |000 | 3 170,00| 3 170,00| 3 170,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Школы-детские са- |022 |0702 |4210000 |000 |000 | 3 170,00| 3 170,00| 3 170,00| 100,0| 100,0| |ды, школы началь- | | | | | | | | | | | |ные, неполные | | | | | | | | | | | |средние и средние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|022 |0702 |4210000 |327 |000 | 3 170,00| 3 170,00| 3 170,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|022 |0702 | | |210 | 3 162,00| 3 162,00| 3 162,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|022 |0702 | | |220 | 6,00| 6,00| 6,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|022 |0702 | | |340 | 2,00| 2,00| 2,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 3 162,00| 3 162,00| 3 162,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 6,00| 6,00| 6,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2,00| 2,00| 2,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 20 922,40| 20 922,40| 20 662,76| 98,8| 98,8| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение "Специальная| | | | | | | | | | | |(коррекционная) | | | | | | | | | | | |общеобразователь- | | | | | | | | | | | |ная школа-интернат| | | | | | | | | | | |I вида" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |023 |0000 |0000000 |000 |000 | 20 922,40| 20 922,40| 20 662,76| 98,8| 98,8| |образовательное | | | | | | | | | | | |учреждение "Специ-| | | | | | | | | | | |альная (коррекци- | | | | | | | | | | | |онная) общеобразо-| | | | | | | | | | | |ватель-ная школа- | | | | | | | | | | | |интернат I вида" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |023 |0700 |0000000 |000 |000 | 20 922,40| 20 922,40| 20 662,76| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|023 |0700 | | |210 | 16 492,00| 16 492,00| 16 492,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|023 |0700 | | |220 | 801,80| 801,80| 702,16| 87,6| 87,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |023 |0700 | | |290 | 70,00| 70,00| 70,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|023 |0700 | | |310 | 637,00| 637,00| 637,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|023 |0700 | | |340 | 2 921,60| 2 921,60| 2 761,60| 94,5| 94,5| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общее образование |023 |0702 |0000000 |000 |000 | 20 922,40| 20 922,40| 20 662,76| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Специальные (кор- |023 |0702 |8030000 |000 |000 | 20 922,40| 20 922,40| 20 662,76| 98,8| 98,8| |рекционные) обще- | | | | | | | | | | | |образователь-ные | | | | | | | | | | | |школы-интернаты | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|023 |0702 |8030000 |327 |000 | 20 922,40| 20 922,40| 20 662,76| 98,8| 98,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|023 |0702 | | |210 | 16 492,00| 16 492,00| 16 492,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|023 |0702 | | |220 | 801,80| 801,80| 702,16| 87,6| 87,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |023 |0702 | | |290 | 70,00| 70,00| 70,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|023 |0702 | | |310 | 637,00| 637,00| 637,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|023 |0702 | | |340 | 2 921,60| 2 921,60| 2 761,60| 94,5| 94,5| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 16 492,00| 16 492,00| 16 492,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 801,80| 801,80| 702,16| 87,6| 87,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 70,00| 70,00| 70,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 637,00| 637,00| 637,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2 921,60| 2 921,60| 2 761,60| 94,5| 94,5| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 22 097,00| 22 097,00| 21 742,87| 98,4| 98,4| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение "Специальная| | | | | | | | | | | |(коррекционная) | | | | | | | | | | | |общеобразователь- | | | | | | | | | | | |ная школа-интернат| | | | | | | | | | | |VI вида" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |024 |0000 |0000000 |000 |000 | 22 097,00| 22 097,00| 21 742,87| 98,4| 98,4| |образовательное | | | | | | | | | | | |учреждение "Специ-| | | | | | | | | | | |альная (коррекци- | | | | | | | | | | | |онная) общеобразо-| | | | | | | | | | | |ватель-ная школа- | | | | | | | | | | | |интернат VI вида" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |024 |0700 |0000000 |000 |000 | 22 097,00| 22 097,00| 21 742,87| 98,4| 98,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|024 |0700 | | |210 | 15 246,00| 15 246,00| 15 138,18| 99,3| 99,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|024 |0700 | | |220 | 3 816,00| 3 816,00| 3 581,41| 93,9| 93,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|024 |0700 | | |260 | 27,00| 27,00| 26,28| 97,3| 97,3| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |024 |0700 | | |290 | 98,00| 98,00| 87,00| 88,8| 88,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|024 |0700 | | |310 | 724,00| 724,00| 724,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|024 |0700 | | |340 | 2 186,00| 2 186,00| 2 186,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общее образование |024 |0702 |0000000 |000 |000 | 22 097,00| 22 097,00| 21 742,87| 98,4| 98,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Специальные (кор- |024 |0702 |8030000 |000 |000 | 22 097,00| 22 097,00| 21 742,87| 98,4| 98,4| |рекционные) обще- | | | | | | | | | | | |образователь-ные | | | | | | | | | | | |школы-интернаты | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|024 |0702 |8030000 |327 |000 | 22 097,00| 22 097,00| 21 742,87| 98,4| 98,4| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|024 |0702 | | |210 | 15 246,00| 15 246,00| 15 138,18| 99,3| 99,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|024 |0702 | | |220 | 3 816,00| 3 816,00| 3 581,41| 93,9| 93,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|024 |0702 | | |260 | 27,00| 27,00| 26,28| 97,3| 97,3| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |024 |0702 | | |290 | 98,00| 98,00| 87,00| 88,8| 88,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|024 |0702 | | |310 | 724,00| 724,00| 724,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|024 |0702 | | |340 | 2 186,00| 2 186,00| 2 186,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 15 246,00| 15 246,00| 15 138,19| 99,3| 99,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 3 816,00| 3 816,00| 3 581,41| 93,9| 93,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 27,00| 27,00| 26,28| 97,3| 97,3| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 98,00| 98,00| 87,00| 88,8| 88,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 724,00| 724,00| 724,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2 186,00| 2 186,00| 2 186,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 5 775,70| 5 775,70| 5 763,70| 99,8| 99,8| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение дополнитель-| | | | | | | | | | | |ного образования | | | | | | | | | | | |"Приморский крае- | | | | | | | | | | | |вой центр детско- | | | | | | | | | | | |юношеского туризма| | | | | | | | | | | |и экскурсий" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |025 |0000 |0000000 |000 |000 | 5 775,70| 5 775,70| 5 763,70| 99,8| 99,8| |образовательное | | | | | | | | | | | |учреждение допол- | | | | | | | | | | | |нительного образо-| | | | | | | | | | | |вания "Приморский | | | | | | | | | | | |краевой центр | | | | | | | | | | | |детско-юношеского | | | | | | | | | | | |туризма и экскур- | | | | | | | | | | | |сий" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |025 |0700 |0000000 |000 |000 | 5 775,70| 5 775,70| 5 763,70| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|025 |0700 | | |210 | 4 846,30| 4 846,30| 4 839,30| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|025 |0700 | | |220 | 407,00| 407,00| 402,00| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |025 |0700 | | |290 | 339,00| 339,00| 339,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|025 |0700 | | |340 | 183,40| 183,40| 183,40| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общее образование |025 |0702 |0000000 |000 |000 | 5 775,70| 5 775,70| 5 763,70| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по вне-|025 |0702 |4230000 |000 |000 | 5 775,70| 5 775,70| 5 763,70| 99,8| 99,8| |школьной работе с | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|025 |0702 |4230000 |327 |000 | 5 775,70| 5 775,70| 5 763,70| 99,8| 99,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|025 |0702 | | |210 | 4 846,30| 4 846,30| 4 839,30| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|025 |0702 | | |220 | 407,00| 407,00| 402,00| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |025 |0702 | | |290 | 339,00| 339,00| 339,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|025 |0702 | | |340 | 183,40| 183,40| 183,40| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 4 846,30| 4 846,30| 4 839,30| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 407,00| 407,00| 402,00| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 339,00| 339,00| 339,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 183,40| 183,40| 183,40| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 6 594,00| 6 594,00| 6 347,34| 96,3| 96,3| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение дополнитель-| | | | | | | | | | | |ного образования | | | | | | | | | | | |"Детско-юношеский | | | | | | | | | | | |центр Приморского | | | | | | | | | | | |края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |026 |0000 |0000000 |000 |000 | 6 594,00| 6 594,00| 6 347,34| 96,3| 96,3| |образовательное | | | | | | | | | | | |учреждение допол- | | | | | | | | | | | |нительного образо-| | | | | | | | | | | |вания "Детско-юно-| | | | | | | | | | | |шеский центр При- | | | | | | | | | | | |морского края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |026 |0700 |0000000 |000 |000 | 6 594,00| 6 594,00| 6 347,34| 96,3| 96,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|026 |0700 | | |210 | 5 300,00| 5 300,00| 5 285,72| 99,7| 99,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|026 |0700 | | |220 | 874,00| 874,00| 641,62| 73,4| 73,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |026 |0700 | | |290 | 150,00| 150,00| 150,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|026 |0700 | | |340 | 270,00| 270,00| 270,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общее образование |026 |0702 |0000000 |000 |000 | 6 594,00| 6 594,00| 6 347,34| 96,3| 96,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по вне-|026 |0702 |4230000 |000 |000 | 6 594,00| 6 594,00| 6 347,34| 96,3| 96,3| |школьной работе с | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|026 |0702 |4230000 |327 |000 | 6 594,00| 6 594,00| 6 347,34| 96,3| 96,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|026 |0702 | | |210 | 5 300,00| 5 300,00| 5 285,72| 99,7| 99,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|026 |0702 | | |220 | 874,00| 874,00| 641,62| 73,4| 73,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |026 |0702 | | |290 | 150,00| 150,00| 150,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|026 |0702 | | |340 | 270,00| 270,00| 270,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 5 300,00| 5 300,00| 5 285,72| 99,7| 99,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 874,00| 874,00| 641,62| 73,4| 73,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 150,00| 150,00| 150,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 270,00| 270,00| 270,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 9 529,00| 9 529,00| 9 524,04| 99,9| 99,9| |дарственное специ-| | | | | | | | | | | |ализирован-ное | | | | | | | | | | | |учреждение допол- | | | | | | | | | | | |нительного образо-| | | | | | | | | | | |вания "Кра-евая | | | | | | | | | | | |комплексная детс- | | | | | | | | | | | |ко-юношеская спор-| | | | | | | | | | | |тивная школа коми-| | | | | | | | | | | |тета по физи-чес- | | | | | | | | | | | |кой культуре и | | | | | | | | | | | |спорту администра-| | | | | | | | | | | |ции Приморского | | | | | | | | | | | |края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |027 |0000 |0000000 |000 |000 | 9 529,00| 9 529,00| 9 524,04| 99,9| 99,9| |специализированное| | | | | | | | | | | |учреждение допол- | | | | | | | | | | | |нительного образо-| | | | | | | | | | | |вания "Краевая | | | | | | | | | | | |комплексная детс- | | | | | | | | | | | |ко-юношеская спор-| | | | | | | | | | | |тивная школа коми-| | | | | | | | | | | |тета по физической| | | | | | | | | | | |культуре и спорту | | | | | | | | | | | |администрации При-| | | | | | | | | | | |морского края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |027 |0700 |0000000 |000 |000 | 9 529,00| 9 529,00| 9 524,04| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|027 |0700 | | |210 | 8 423,33| 8 423,33| 8 421,60| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|027 |0700 | | |220 | 456,67| 456,67| 453,44| 99,3| 99,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |027 |0700 | | |290 | 35,00| 35,00| 35,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|027 |0700 | | |310 | 45,00| 45,00| 45,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|027 |0700 | | |340 | 569,00| 569,00| 569,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общее образование |027 |0702 |0000000 |000 |000 | 9 529,00| 9 529,00| 9 524,04| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по вне-|027 |0702 |4230000 |000 |000 | 9 529,00| 9 529,00| 9 524,04| 99,9| 99,9| |школьной работе с | | | | | | | | | | | |детьми | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|027 |0702 |4230000 |327 |000 | 9 529,00| 9 529,00| 9 524,04| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|027 |0702 | | |210 | 8 423,33| 8 423,33| 8 421,60| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|027 |0702 | | |220 | 456,67| 456,67| 453,44| 99,3| 99,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |027 |0702 | | |290 | 35,00| 35,00| 35,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|027 |0702 | | |310 | 45,00| 45,00| 45,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|027 |0702 | | |340 | 569,00| 569,00| 569,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 8 423,33| 8 423,33| 8 421,60| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 456,67| 456,67| 453,44| 99,3| 99,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 35,00| 35,00| 35,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 45,00| 45,00| 45,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 569,00| 569,00| 569,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 16 696,30| 16 696,30| 16 577,44| 99,3| 99,3| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение "Спасский | | | | | | | | | | | |педагогический | | | | | | | | | | | |колледж ь 3" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |028 |0000 |0000000 |000 |000 | 16 696,30| 16 696,30| 16 577,44| 99,3| 99,3| |образовательное | | | | | | | | | | | |учреждение "Спас- | | | | | | | | | | | |ский педагогичес- | | | | | | | | | | | |кий колледж ь 3" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |028 |0700 |0000000 |000 |000 | 16 696,30| 16 696,30| 16 577,44| 99,3| 99,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|028 |0700 | | |210 | 12 090,00| 12 090,00| 12 084,80| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|028 |0700 | | |220 | 2 435,90| 2 435,90| 2 398,32| 98,5| 98,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|028 |0700 | | |260 | 1 124,40| 1 124,40| 1 098,23| 97,7| 97,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |028 |0700 | | |290 | 942,00| 942,00| 892,09| 94,7| 94,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|028 |0700 | | |310 | 22,00| 22,00| 22,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|028 |0700 | | |340 | 82,00| 82,00| 82,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Среднее професси- |028 |0704 |0000000 |000 |000 | 16 696,30| 16 696,30| 16 577,44| 99,3| 99,3| |ональное образова-| | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средние специаль- |028 |0704 |4270000 |000 |000 | 16 696,30| 16 696,30| 16 577,44| 99,3| 99,3| |ные учебные заве- | | | | | | | | | | | |дения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|028 |0704 |4270000 |327 |000 | 16 696,30| 16 696,30| 16 577,44| 99,3| 99,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|028 |0704 | | |210 | 12 090,00| 12 090,00| 12 084,80| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|028 |0704 | | |220 | 2 435,90| 2 435,90| 2 398,32| 98,5| 98,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|028 |0704 | | |260 | 1 124,40| 1 124,40| 1 098,23| 97,7| 97,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |028 |0704 | | |290 | 942,00| 942,00| 892,09| 94,7| 94,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|028 |0704 | | |310 | 22,00| 22,00| 22,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|028 |0704 | | |340 | 82,00| 82,00| 82,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 12 090,00| 12 090,00| 12 084,80| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 2 435,90| 2 435,90| 2 398,32| 98,5| 98,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 1 124,40| 1 124,40| 1 098,23| 97,7| 97,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 942,00| 942,00| 892,09| 94,7| 94,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 22,00| 22,00| 22,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 82,00| 82,00| 82,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 26 375,00| 26 375,00| 25 921,96| 98,3| 98,3| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение среднего | | | | | | | | | | | |профессионального | | | | | | | | | | | |образования "Вла- | | | | | | | | | | | |дивостокское музы-| | | | | | | | | | | |кальное училище" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |029 |0000 |0000000 |000 |000 | 26 375,00| 26 375,00| 25 921,96| 98,3| 98,3| |образовательное | | | | | | | | | | | |учреждение средне-| | | | | | | | | | | |го профессиональ- | | | | | | | | | | | |ного образования | | | | | | | | | | | |"Владивостокское | | | | | | | | | | | |музыкальное учили-| | | | | | | | | | | |ще" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |029 |0700 |0000000 |000 |000 | 26 375,00| 26 375,00| 25 921,96| 98,3| 98,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|029 |0700 | | |210 | 24 595,00| 24 595,00| 24 199,00| 98,4| 98,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|029 |0700 | | |220 | 1 395,00| 1 395,00| 1 337,96| 95,9| 95,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|029 |0700 | | |260 | 57,00| 57,00| 57,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |029 |0700 | | |290 | 326,00| 326,00| 326,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|029 |0700 | | |340 | 2,00| 2,00| 2,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Среднее професси- |029 |0704 |0000000 |000 |000 | 26 375,00| 26 375,00| 25 921,96| 98,3| 98,3| |ональное образова-| | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средние специаль- |029 |0704 |4270000 |000 |000 | 26 375,00| 26 375,00| 25 921,96| 98,3| 98,3| |ные учебные заве- | | | | | | | | | | | |дения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|029 |0704 |4270000 |327 |000 | 26 375,00| 26 375,00| 25 921,96| 98,3| 98,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|029 |0704 | | |210 | 24 595,00| 24 595,00| 24 199,00| 98,4| 98,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|029 |0704 | | |220 | 1 395,00| 1 395,00| 1 337,96| 95,9| 95,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|029 |0704 | | |260 | 57,00| 57,00| 57,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |029 |0704 | | |290 | 326,00| 326,00| 326,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|029 |0704 | | |340 | 2,00| 2,00| 2,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 24 595,00| 24 595,00| 24 199,00| 98,4| 98,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 395,00| 1 395,00| 1 337,96| 95,9| 95,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 57,00| 57,00| 57,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 326,00| 326,00| 326,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2,00| 2,00| 2,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 9 882,30| 9 882,30| 9 645,94| 97,6| 97,6| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение среднего | | | | | | | | | | | |профессионального | | | | | | | | | | | |образования "Вла- | | | | | | | | | | | |дивостокское худо-| | | | | | | | | | | |жественное учили- | | | | | | | | | | | |ще" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |030 |0000 |0000000 |000 |000 | 9 882,30| 9 882,30| 9 645,94| 97,6| 97,6| |образовательное | | | | | | | | | | | |учреждение средне-| | | | | | | | | | | |го профессиональ- | | | | | | | | | | | |ного образования | | | | | | | | | | | |"Владивостокское | | | | | | | | | | | |художественное | | | | | | | | | | | |училище" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |030 |0700 |0000000 |000 |000 | 9 882,30| 9 882,30| 9 645,94| 97,6| 97,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|030 |0700 | | |210 | 8 008,50| 8 008,50| 7 987,40| 99,7| 99,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|030 |0700 | | |220 | 1 353,00| 1 353,00| 1 176,94| 87,0| 87,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|030 |0700 | | |260 | 86,30| 86,30| 69,80| 80,9| 80,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |030 |0700 | | |290 | 339,00| 339,00| 316,30| 93,3| 93,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|030 |0700 | | |310 | 88,00| 88,00| 88,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|030 |0700 | | |340 | 7,50| 7,50| 7,50| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Среднее професси- |030 |0704 |0000000 |000 |000 | 9 882,30| 9 882,30| 9 645,94| 97,6| 97,6| |ональное образова-| | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средние специаль- |030 |0704 |4270000 |000 |000 | 9 882,30| 9 882,30| 9 645,94| 97,6| 97,6| |ные учебные заве- | | | | | | | | | | | |дения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|030 |0704 |4270000 |327 |000 | 9 882,30| 9 882,30| 9 645,94| 97,6| 97,6| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|030 |0704 | | |210 | 8 008,50| 8 008,50| 7 987,40| 99,7| 99,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|030 |0704 | | |220 | 1 353,00| 1 353,00| 1 176,94| 87,0| 87,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|030 |0704 | | |260 | 86,30| 86,30| 69,80| 80,9| 80,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |030 |0704 | | |290 | 339,00| 339,00| 316,30| 93,3| 93,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|030 |0704 | | |310 | 88,00| 88,00| 88,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|030 |0704 | | |340 | 7,50| 7,50| 7,50| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 8 008,50| 8 008,50| 7 987,40| 99,7| 99,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 353,00| 1 353,00| 1 176,94| 87,0| 87,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 86,30| 86,30| 69,80| 80,9| 80,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 339,00| 339,00| 316,30| 93,3| 93,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 88,00| 88,00| 88,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 7,50| 7,50| 7,50| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 8 318,70| 8 318,70| 8 059,57| 96,9| 96,9| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение среднего | | | | | | | | | | | |профессионального | | | | | | | | | | | |образования "На- | | | | | | | | | | | |ходкинское музыка-| | | | | | | | | | | |льное училище" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |031 |0000 |0000000 |000 |000 | 8 318,70| 8 318,70| 8 059,57| 96,9| 96,9| |образовательное | | | | | | | | | | | |учреждение средне-| | | | | | | | | | | |го профессиональ- | | | | | | | | | | | |ного образования | | | | | | | | | | | |"Находкинское му- | | | | | | | | | | | |зыкальное училище"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |031 |0700 |0000000 |000 |000 | 8 318,70| 8 318,70| 8 059,57| 96,9| 96,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|031 |0700 | | |210 | 7 449,50| 7 449,50| 7 386,00| 99,1| 99,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|031 |0700 | | |220 | 613,20| 613,20| 417,57| 68,1| 68,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|031 |0700 | | |260 | 130,00| 130,00| 130,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |031 |0700 | | |290 | 115,00| 115,00| 115,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|031 |0700 | | |310 | 10,00| 10,00| 10,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|031 |0700 | | |340 | 1,00| 1,00| 1,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Среднее професси- |031 |0704 |0000000 |000 |000 | 8 318,70| 8 318,70| 8 059,57| 96,9| 96,9| |ональное образова-| | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средние специаль- |031 |0704 |4270000 |000 |000 | 8 318,70| 8 318,70| 8 059,57| 96,9| 96,9| |ные учебные заве- | | | | | | | | | | | |дения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|031 |0704 |4270000 |327 |000 | 8 318,70| 8 318,70| 8 059,57| 96,9| 96,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|031 |0704 | | |210 | 7 449,50| 7 449,50| 7 386,00| 99,1| 99,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|031 |0704 | | |220 | 613,20| 613,20| 417,57| 68,1| 68,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|031 |0704 | | |260 | 130,00| 130,00| 130,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |031 |0704 | | |290 | 115,00| 115,00| 115,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|031 |0704 | | |310 | 10,00| 10,00| 10,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|031 |0704 | | |340 | 1,00| 1,00| 1,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 7 449,50| 7 449,50| 7 386,00| 99,1| 99,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 613,20| 613,20| 417,57| 68,1| 68,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 130,00| 130,00| 130,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 115,00| 115,00| 115,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 10,00| 10,00| 10,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 1,00| 1,00| 1,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 12 820,00| 12 820,00| 12 433,75| 97,0| 97,0| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение среднего | | | | | | | | | | | |профессионального | | | | | | | | | | | |образования "При- | | | | | | | | | | | |морское краевое | | | | | | | | | | | |училище культуры" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |032 |0000 |0000000 |000 |000 | 12 820,00| 12 820,00| 12 433,75| 97,0| 97,0| |образовательное | | | | | | | | | | | |учреждение средне-| | | | | | | | | | | |го профессиональ- | | | | | | | | | | | |ного образования | | | | | | | | | | | |"Приморское крае- | | | | | | | | | | | |вое училище куль- | | | | | | | | | | | |туры" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |032 |0700 |0000000 |000 |000 | 12 820,00| 12 820,00| 12 433,75| 97,0| 97,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|032 |0700 | | |210 | 10 619,00| 10 619,00| 10 498,30| 98,9| 98,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|032 |0700 | | |220 | 844,00| 844,00| 613,71| 72,7| 72,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|032 |0700 | | |260 | 188,00| 188,00| 152,74| 81,2| 81,2| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |032 |0700 | | |290 | 320,00| 320,00| 320,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|032 |0700 | | |310 | 31,00| 31,00| 31,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|032 |0700 | | |340 | 818,00| 818,00| 818,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Среднее професси- |032 |0704 |0000000 |000 |000 | 12 820,00| 12 820,00| 12 433,75| 97,0| 97,0| |ональное образова-| | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средние специаль- |032 |0704 |4270000 |000 |000 | 12 820,00| 12 820,00| 12 433,75| 97,0| 97,0| |ные учебные заве- | | | | | | | | | | | |дения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|032 |0704 |4270000 |327 |000 | 12 820,00| 12 820,00| 12 433,75| 97,0| 97,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|032 |0704 | | |210 | 10 619,00| 10 619,00| 10 498,30| 98,9| 98,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|032 |0704 | | |220 | 844,00| 844,00| 613,71| 72,7| 72,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|032 |0704 | | |260 | 188,00| 188,00| 152,74| 81,2| 81,2| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |032 |0704 | | |290 | 320,00| 320,00| 320,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|032 |0704 | | |310 | 31,00| 31,00| 31,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|032 |0704 | | |340 | 818,00| 818,00| 818,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 10 619,00| 10 619,00| 10 498,30| 98,9| 98,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 844,00| 844,00| 613,71| 72,7| 72,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 188,00| 188,00| 152,74| 81,2| 81,2| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 320,00| 320,00| 320,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 31,00| 31,00| 31,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 818,00| 818,00| 818,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 16 174,00| 16 174,00| 13 981,88| 86,4| 86,4| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение среднего | | | | | | | | | | | |профессионального | | | | | | | | | | | |образования "Уссу-| | | | | | | | | | | |рийский медицинс- | | | | | | | | | | | |кий колледж" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |033 |0000 |0000000 |000 |000 | 16 174,00| 16 174,00| 13 981,88| 86,4| 86,4| |образовательное | | | | | | | | | | | |учреждение средне-| | | | | | | | | | | |го профессиональ- | | | | | | | | | | | |ного образования | | | | | | | | | | | |"Уссурийский меди-| | | | | | | | | | | |цинский колледж" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |033 |0700 |0000000 |000 |000 | 16 174,00| 16 174,00| 13 981,88| 86,4| 86,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|033 |0700 | | |210 | 11 490,90| 11 490,90| 10 710,25| 93,2| 93,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|033 |0700 | | |220 | 2 778,10| 2 778,10| 1 828,26| 65,8| 65,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|033 |0700 | | |260 | 1 125,00| 1 125,00| 838,37| 74,5| 74,5| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |033 |0700 | | |290 | 780,00| 780,00| 605,00| 77,6| 77,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Среднее професси- |033 |0704 |0000000 |000 |000 | 16 174,00| 16 174,00| 13 981,88| 86,4| 86,4| |ональное образова-| | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средние специаль- |033 |0704 |4270000 |000 |000 | 16 174,00| 16 174,00| 13 981,88| 86,4| 86,4| |ные учебные заве- | | | | | | | | | | | |дения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|033 |0704 |4270000 |327 |000 | 16 174,00| 16 174,00| 13 981,88| 86,4| 86,4| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|033 |0704 | | |210 | 11 490,90| 11 490,90| 10 710,25| 93,2| 93,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|033 |0704 | | |220 | 2 778,10| 2 778,10| 1 828,26| 65,8| 65,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|033 |0704 | | |260 | 1 125,00| 1 125,00| 838,37| 74,5| 74,5| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |033 |0704 | | |290 | 780,00| 780,00| 605,00| 77,6| 77,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 11 490,90| 11 490,90| 10 710,25| 93,2| 93,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 2 778,10| 2 778,10| 1 828,27| 65,8| 65,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 1 125,00| 1 125,00| 838,37| 74,5| 74,5| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 780,00| 780,00| 605,00| 77,6| 77,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 46 514,00| 46 514,00| 45 804,91| 98,5| 98,5| |вое государствен- | | | | | | | | | | | |ное общеобразова- | | | | | | | | | | | |тель-ное учрежде- | | | | | | | | | | | |ние среднего про- | | | | | | | | | | | |фессионального об-| | | | | | | | | | | |разования "Влади- | | | | | | | | | | | |востокский базовый| | | | | | | | | | | |медицинский кол- | | | | | | | | | | | |ледж" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |034 |0000 |0000000 |000 |000 | 46 514,00| 46 514,00| 45 804,91| 98,5| 98,5| |твенное общеобра- | | | | | | | | | | | |зователь-ное | | | | | | | | | | | |учреждение средне-| | | | | | | | | | | |го профессиональ- | | | | | | | | | | | |ного образования | | | | | | | | | | | |"Владивостокский | | | | | | | | | | | |базовый медицинс- | | | | | | | | | | | |кий колледж" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |034 |0700 |0000000 |000 |000 | 46 514,00| 46 514,00| 45 804,91| 98,5| 98,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|034 |0700 | | |210 | 36 037,00| 36 037,00| 36 018,10| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|034 |0700 | | |220 | 6 344,00| 6 344,00| 5 962,68| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|034 |0700 | | |260 | 1 746,00| 1 746,00| 1 641,65| 94,0| 94,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |034 |0700 | | |290 | 2 387,00| 2 387,00| 2 182,48| 91,4| 91,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Среднее професси- |034 |0704 |0000000 |000 |000 | 46 514,00| 46 514,00| 45 804,91| 98,5| 98,5| |ональное образова-| | | | | | | | | | | |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Средние специаль- |034 |0704 |4270000 |000 |000 | 46 514,00| 46 514,00| 45 804,91| 98,5| 98,5| |ные учебные заве- | | | | | | | | | | | |дения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|034 |0704 |4270000 |327 |000 | 46 514,00| 46 514,00| 45 804,91| 98,5| 98,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|034 |0704 | | |210 | 36 037,00| 36 037,00| 36 018,10| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|034 |0704 | | |220 | 6 344,00| 6 344,00| 5 962,68| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|034 |0704 | | |260 | 1 746,00| 1 746,00| 1 641,65| 94,0| 94,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |034 |0704 | | |290 | 2 387,00| 2 387,00| 2 182,48| 91,4| 91,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 36 037,00| 36 037,00| 36 018,10| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 6 344,00| 6 344,00| 5 962,68| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 1 746,00| 1 746,00| 1 641,65| 94,0| 94,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 2 387,00| 2 387,00| 2 182,48| 91,4| 91,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 25 329,00| 25 329,00| 24 859,14| 98,1| 98,1| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение "Приморский | | | | | | | | | | | |институт перепод- | | | | | | | | | | | |готовки и повыше- | | | | | | | | | | | |ния квалификации | | | | | | | | | | | |работников образо-| | | | | | | | | | | |вания" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |035 |0000 |0000000 |000 |000 | 25 329,00| 25 329,00| 24 859,14| 98,1| 98,1| |образовательное | | | | | | | | | | | |учреждение "При- | | | | | | | | | | | |морский институт | | | | | | | | | | | |переподготовки и | | | | | | | | | | | |повышения квалифи-| | | | | | | | | | | |кации работников | | | | | | | | | | | |образования" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |035 |0700 |0000000 |000 |000 | 25 329,00| 25 329,00| 24 859,14| 98,1| 98,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|035 |0700 | | |210 | 22 800,20| 22 800,20| 22 789,05| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|035 |0700 | | |220 | 2 213,80| 2 213,80| 1 755,09| 79,3| 79,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|035 |0700 | | |340 | 315,00| 315,00| 315,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Переподготовка и |035 |0705 |0000000 |000 |000 | 25 329,00| 25 329,00| 24 859,14| 98,1| 98,1| |повышение квалифи-| | | | | | | | | | | |кации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Институты повыше- |035 |0705 |4280000 |000 |000 | 25 329,00| 25 329,00| 24 859,14| 98,1| 98,1| |ния квалификации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|035 |0705 |4280000 |327 |000 | 25 329,00| 25 329,00| 24 859,14| 98,1| 98,1| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|035 |0705 | | |210 | 22 800,20| 22 800,20| 22 789,05| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|035 |0705 | | |220 | 2 213,80| 2 213,80| 1 755,09| 79,3| 79,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|035 |0705 | | |340 | 315,00| 315,00| 315,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 22 800,20| 22 800,20| 22 789,05| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 2 213,80| 2 213,80| 1 755,09| 79,3| 79,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 315,00| 315,00| 315,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 3 420,00| 3 420,00| 3 385,83| 99,0| 99,0| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение "Приморский | | | | | | | | | | | |краевой учебный | | | | | | | | | | | |центр подготовки и| | | | | | | | | | | |переподготовки | | | | | | | | | | | |кадров культуры" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |036 |0000 |0000000 |000 |000 | 3 420,00| 3 420,00| 3 385,83| 99,0| 99,0| |образовательное | | | | | | | | | | | |учреждение "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |учебный центр под-| | | | | | | | | | | |готовки и перепод-| | | | | | | | | | | |готовки кадров ку-| | | | | | | | | | | |льтуры" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |036 |0700 |0000000 |000 |000 | 3 420,00| 3 420,00| 3 385,83| 99,0| 99,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|036 |0700 | | |210 | 2 947,00| 2 947,00| 2 947,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|036 |0700 | | |220 | 420,00| 420,00| 385,83| 91,9| 91,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |036 |0700 | | |290 | 10,00| 10,00| 10,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|036 |0700 | | |310 | 14,00| 14,00| 14,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|036 |0700 | | |340 | 29,00| 29,00| 29,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Переподготовка и |036 |0705 |0000000 |000 |000 | 3 420,00| 3 420,00| 3 385,83| 99,0| 99,0| |повышение квалифи-| | | | | | | | | | | |кации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Институты повыше- |036 |0705 |4280000 |000 |000 | 3 420,00| 3 420,00| 3 385,83| 99,0| 99,0| |ния квалификации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|036 |0705 |4280000 |327 |000 | 3 420,00| 3 420,00| 3 385,83| 99,0| 99,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|036 |0705 | | |210 | 2 947,00| 2 947,00| 2 947,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|036 |0705 | | |220 | 420,00| 420,00| 385,83| 91,9| 91,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |036 |0705 | | |290 | 10,00| 10,00| 10,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|036 |0705 | | |310 | 14,00| 14,00| 14,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|036 |0705 | | |340 | 29,00| 29,00| 29,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 2 947,00| 2 947,00| 2 947,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 420,00| 420,00| 385,83| 91,9| 91,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 10,00| 10,00| 10,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 14,00| 14,00| 14,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 29,00| 29,00| 29,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 1 286,00| 1 286,00| 1 283,00| 99,8| 99,8| |дарственное обра- | | | | | | | | | | | |зовательное учреж-| | | | | | | | | | | |дение "Приморский | | | | | | | | | | | |краевой учебно-ме-| | | | | | | | | | | |тодический кабинет| | | | | | | | | | | |начального профес-| | | | | | | | | | | |сионального обра- | | | | | | | | | | | |зования" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |037 |0000 |0000000 |000 |000 | 1 286,00| 1 286,00| 1 283,00| 99,8| 99,8| |образовательное | | | | | | | | | | | |учреждение "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |учебно-методичес- | | | | | | | | | | | |кий кабинет нача- | | | | | | | | | | | |льного професси- | | | | | | | | | | | |онального образо- | | | | | | | | | | | |вания" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |037 |0700 |0000000 |000 |000 | 1 286,00| 1 286,00| 1 283,00| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|037 |0700 | | |210 | 1 220,50| 1 220,50| 1 217,50| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|037 |0700 | | |220 | 14,00| 14,00| 14,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |037 |0700 | | |290 | 6,00| 6,00| 6,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|037 |0700 | | |340 | 45,50| 45,50| 45,50| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |037 |0709 |0000000 |000 |000 | 1 286,00| 1 286,00| 1 283,00| 99,8| 99,8| |области образова- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учебно-методичес- |037 |0709 |4520000 |000 |000 | 1 286,00| 1 286,00| 1 283,00| 99,8| 99,8| |кие кабинеты, цен-| | | | | | | | | | | |трализованные бух-| | | | | | | | | | | |галтерии, группы | | | | | | | | | | | |хозяйственного | | | | | | | | | | | |обслуживания, | | | | | | | | | | | |учебные фильмотеки| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|037 |0709 |4520000 |327 |000 | 1 286,00| 1 286,00| 1 283,00| 99,8| 99,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|037 |0709 | | |210 | 1 220,50| 1 220,50| 1 217,50| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|037 |0709 | | |220 | 14,00| 14,00| 14,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |037 |0709 | | |290 | 6,00| 6,00| 6,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|037 |0709 | | |340 | 45,50| 45,50| 45,50| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 1 220,50| 1 220,50| 1 217,50| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 14,00| 14,00| 14,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 6,00| 6,00| 6,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 45,50| 45,50| 45,50| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 23 901,15| 23 901,15| 21 124,69| 88,4| 88,4| |дарственное специ-| | | | | | | | | | | |ализирован-ное | | | | | | | | | | | |учреждение допол- | | | | | | | | | | | |нительного образо-| | | | | | | | | | | |вания "Краевая | | | | | | | | | | | |школа высшего | | | | | | | | | | | |спортивного мас- | | | | | | | | | | | |терства" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |038 |0000 |0000000 |000 |000 | 23 901,15| 23 901,15| 21 124,69| 88,4| 88,4| |специализированное| | | | | | | | | | | |учреждение допол- | | | | | | | | | | | |нительного образо-| | | | | | | | | | | |вания "Краевая | | | | | | | | | | | |школа высшего | | | | | | | | | | | |спортивного мас- | | | | | | | | | | | |терства" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |038 |0700 |0000000 |000 |000 | 23 901,15| 23 901,15| 21 124,69| 88,4| 88,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|038 |0700 | | |210 | 14 064,15| 14 064,15| 14 043,99| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|038 |0700 | | |220 | 6 977,00| 6 977,00| 6 115,30| 87,6| 87,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |038 |0700 | | |290 | 1 440,00| 1 440,00| 600,00| 41,7| 41,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|038 |0700 | | |310 | 720,00| 720,00| 100,00| 13,9| 13,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|038 |0700 | | |340 | 700,00| 700,00| 265,40| 37,9| 37,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |038 |0709 |0000000 |000 |000 | 23 901,15| 23 901,15| 21 124,69| 88,4| 88,4| |области образова- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |038 |0709 |4350000 |000 |000 | 23 901,15| 23 901,15| 21 124,69| 88,4| 88,4| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере образования | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|038 |0709 |4350000 |327 |000 | 23 901,15| 23 901,15| 21 124,69| 88,4| 88,4| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|038 |0709 | | |210 | 14 064,15| 14 064,15| 14 043,99| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|038 |0709 | | |220 | 6 977,00| 6 977,00| 6 115,30| 87,6| 87,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |038 |0709 | | |290 | 1 440,00| 1 440,00| 600,00| 41,7| 41,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|038 |0709 | | |310 | 720,00| 720,00| 100,00| 13,9| 13,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|038 |0709 | | |340 | 700,00| 700,00| 265,40| 37,9| 37,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 14 064,15| 14 064,15| 14 043,99| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 6 977,00| 6 977,00| 6 115,30| 87,6| 87,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 1 440,00| 1 440,00| 600,00| 41,7| 41,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 720,00| 720,00| 100,00| 13,9| 13,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 700,00| 700,00| 265,40| 37,9| 37,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 20 755,00| 20 755,00| 20 745,36| 99,9| 99,9| |дарственное учреж-| | | | | | | | | | | |дение культуры | | | | | | | | | | | |"Приморский госу- | | | | | | | | | | | |дарственный объ- | | | | | | | | | | | |единенный музей | | | | | | | | | | | |имени | | | | | | | | | | | |В.К. Арсеньева" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |039 |0000 |0000000 |000 |000 | 20 755,00| 20 755,00| 20 745,36| 99,9| 99,9| |учреждение культу-| | | | | | | | | | | |ры "Приморский го-| | | | | | | | | | | |сударственный объ-| | | | | | | | | | | |единенный музей | | | | | | | | | | | |имени | | | | | | | | | | | |В.К. Арсеньева" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |039 |0800 |0000000 |000 |000 | 20 755,00| 20 755,00| 20 745,36| 99,9| 99,9| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|039 |0800 | | |210 | 15 704,00| 15 704,00| 15 704,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|039 |0800 | | |220 | 4 012,00| 4 012,00| 4 011,96| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |039 |0800 | | |290 | 208,00| 208,00| 208,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|039 |0800 | | |310 | 277,00| 277,00| 277,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|039 |0800 | | |340 | 554,00| 554,00| 544,40| 98,3| 98,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |039 |0801 |0000000 |000 |000 | 20 755,00| 20 755,00| 20 745,36| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Музеи и постоянные|039 |0801 |4410000 |000 |000 | 20 755,00| 20 755,00| 20 745,36| 99,9| 99,9| |выставки | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|039 |0801 |4410000 |327 |000 | 20 755,00| 20 755,00| 20 745,36| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|039 |0801 | | |210 | 15 704,00| 15 704,00| 15 704,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|039 |0801 | | |220 | 4 012,00| 4 012,00| 4 011,96| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |039 |0801 | | |290 | 208,00| 208,00| 208,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|039 |0801 | | |310 | 277,00| 277,00| 277,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|039 |0801 | | |340 | 554,00| 554,00| 544,40| 98,3| 98,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 15 704,00| 15 704,00| 15 704,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 4 012,00| 4 012,00| 4 011,96| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 208,00| 208,00| 208,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 277,00| 277,00| 277,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 554,00| 554,00| 544,40| 98,3| 98,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 8 654,49| 8 654,49| 8 654,24| 99,9| 99,9| |дарственное учреж-| | | | | | | | | | | |дение культуры | | | | | | | | | | | |"Приморская госу- | | | | | | | | | | | |дарственная кар- | | | | | | | | | | | |тинная галерея" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |040 |0000 |0000000 |000 |000 | 8 654,49| 8 654,49| 8 654,24| 99,9| 99,9| |учреждение культу-| | | | | | | | | | | |ры "Приморская го-| | | | | | | | | | | |сударственная кар-| | | | | | | | | | | |тинная галерея" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |040 |0800 |0000000 |000 |000 | 8 654,49| 8 654,49| 8 654,24| 99,9| 99,9| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|040 |0800 | | |210 | 5 900,00| 5 900,00| 5 900,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|040 |0800 | | |220 | 2 239,49| 2 239,49| 2 239,24| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |040 |0800 | | |290 | 185,00| 185,00| 185,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|040 |0800 | | |310 | 249,00| 249,00| 249,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|040 |0800 | | |340 | 81,00| 81,00| 81,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |040 |0801 |0000000 |000 |000 | 8 654,49| 8 654,49| 8 654,24| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Музеи и постоянные|040 |0801 |4410000 |000 |000 | 8 654,49| 8 654,49| 8 654,24| 99,9| 99,9| |выставки | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|040 |0801 |4410000 |327 |000 | 8 654,49| 8 654,49| 8 654,24| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|040 |0801 | | |210 | 5 900,00| 5 900,00| 5 900,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|040 |0801 | | |220 | 2 239,49| 2 239,49| 2 239,24| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |040 |0801 | | |290 | 185,00| 185,00| 185,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|040 |0801 | | |310 | 249,00| 249,00| 249,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|040 |0801 | | |340 | 81,00| 81,00| 81,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 5 900,00| 5 900,00| 5 900,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 2 239,49| 2 239,49| 2 239,24| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 185,00| 185,00| 185,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 249,00| 249,00| 249,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 81,00| 81,00| 81,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 16 923,00| 16 923,00| 16 844,20| 99,5| 99,5| |вое государствен- | | | | | | | | | | | |ное учреждение ку-| | | | | | | | | | | |льтуры "Приморская| | | | | | | | | | | |государственная | | | | | | | | | | | |публичная библио- | | | | | | | | | | | |тека | | | | | | | | | | | |им. А.М. Горького"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |041 |0000 |0000000 |000 |000 | 16 923,00| 16 923,00| 16 844,20| 99,5| 99,5| |твенное учреждение| | | | | | | | | | | |культуры "Приморс-| | | | | | | | | | | |кая государствен- | | | | | | | | | | | |ная публичная биб-| | | | | | | | | | | |лиотека | | | | | | | | | | | |им. А.М. Горького"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |041 |0800 |0000000 |000 |000 | 16 923,00| 16 923,00| 16 844,20| 99,5| 99,5| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|041 |0800 | | |210 | 13 829,00| 13 829,00| 13 750,20| 99,4| 99,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|041 |0800 | | |220 | 1 405,00| 1 405,00| 1 405,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |041 |0800 | | |290 | 8,00| 8,00| 8,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|041 |0800 | | |310 | 1 282,00| 1 282,00| 1 282,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|041 |0800 | | |340 | 399,00| 399,00| 399,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |041 |0801 |0000000 |000 |000 | 16 923,00| 16 923,00| 16 844,20| 99,5| 99,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Библиотеки |041 |0801 |4420000 |000 |000 | 16 923,00| 16 923,00| 16 844,20| 99,5| 99,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|041 |0801 |4420000 |327 |000 | 16 923,00| 16 923,00| 16 844,20| 99,5| 99,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|041 |0801 | | |210 | 13 829,00| 13 829,00| 13 750,20| 99,4| 99,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|041 |0801 | | |220 | 1 405,00| 1 405,00| 1 405,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |041 |0801 | | |290 | 8,00| 8,00| 8,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|041 |0801 | | |310 | 1 282,00| 1 282,00| 1 282,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|041 |0801 | | |340 | 399,00| 399,00| 399,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 13 829,00| 13 829,00| 13 750,20| 99,4| 99,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 405,00| 1 405,00| 1 405,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 8,00| 8,00| 8,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 1 282,00| 1 282,00| 1 282,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 399,00| 399,00| 399,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 6 589,00| 6 589,00| 6 023,01| 91,4| 91,4| |дарственное учреж-| | | | | | | | | | | |дение культуры | | | | | | | | | | | |"Приморская крае- | | | | | | | | | | | |вая детская биб- | | | | | | | | | | | |лиотека" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |042 |0000 |0000000 |000 |000 | 6 589,00| 6 589,00| 6 023,01| 91,4| 91,4| |учреждение культу-| | | | | | | | | | | |ры "Приморская | | | | | | | | | | | |краевая детская | | | | | | | | | | | |библиотека" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |042 |0800 |0000000 |000 |000 | 6 589,00| 6 589,00| 6 023,01| 91,4| 91,4| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|042 |0800 | | |210 | 4 987,00| 4 987,00| 4 913,30| 98,5| 98,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|042 |0800 | | |220 | 1 019,00| 1 019,00| 526,71| 51,7| 51,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |042 |0800 | | |290 | 23,00| 23,00| 23,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|042 |0800 | | |310 | 440,00| 440,00| 440,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|042 |0800 | | |340 | 120,00| 120,00| 120,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |042 |0801 |0000000 |000 |000 | 6 589,00| 6 589,00| 6 023,01| 91,4| 91,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Библиотеки |042 |0801 |4420000 |000 |000 | 6 589,00| 6 589,00| 6 023,01| 91,4| 91,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|042 |0801 |4420000 |327 |000 | 6 589,00| 6 589,00| 6 023,01| 91,4| 91,4| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|042 |0801 | | |210 | 4 987,00| 4 987,00| 4 913,30| 98,5| 98,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|042 |0801 | | |220 | 1 019,00| 1 019,00| 526,71| 51,7| 51,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |042 |0801 | | |290 | 23,00| 23,00| 23,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|042 |0801 | | |310 | 440,00| 440,00| 440,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|042 |0801 | | |340 | 120,00| 120,00| 120,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 4 987,00| 4 987,00| 4 913,30| 98,5| 98,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 019,00| 1 019,00| 526,71| 51,7| 51,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 23,00| 23,00| 23,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 440,00| 440,00| 440,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 120,00| 120,00| 120,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 2 705,82| 2 705,82| 2 672,54| 98,8| 98,8| |дарственное учреж-| | | | | | | | | | | |дение культуры | | | | | | | | | | | |"Приморская крае- | | | | | | | | | | | |вая библиотека для| | | | | | | | | | | |слепых" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |043 |0000 |0000000 |000 |000 | 2 705,82| 2 705,82| 2 672,54| 98,8| 98,8| |учреждение культу-| | | | | | | | | | | |ры "Приморская | | | | | | | | | | | |краевая библиотека| | | | | | | | | | | |для слепых" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |043 |0800 |0000000 |000 |000 | 2 705,82| 2 705,82| 2 672,54| 98,8| 98,8| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|043 |0800 | | |210 | 1 804,00| 1 804,00| 1 804,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|043 |0800 | | |220 | 372,82| 372,82| 339,54| 91,1| 91,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |043 |0800 | | |290 | 10,00| 10,00| 10,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|043 |0800 | | |310 | 461,00| 461,00| 461,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|043 |0800 | | |340 | 58,00| 58,00| 58,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |043 |0801 |0000000 |000 |000 | 2 705,82| 2 705,82| 2 672,54| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Библиотеки |043 |0801 |4420000 |000 |000 | 2 705,82| 2 705,82| 2 672,54| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|043 |0801 |4420000 |327 |000 | 2 705,82| 2 705,82| 2 672,54| 98,8| 98,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|043 |0801 | | |210 | 1 804,00| 1 804,00| 1 804,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|043 |0801 | | |220 | 372,82| 372,82| 339,54| 91,1| 91,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |043 |0801 | | |290 | 10,00| 10,00| 10,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|043 |0801 | | |310 | 461,00| 461,00| 461,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|043 |0801 | | |340 | 58,00| 58,00| 58,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 1 804,00| 1 804,00| 1 804,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 372,82| 372,82| 339,54| 91,1| 91,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 10,00| 10,00| 10,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 461,00| 461,00| 461,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 58,00| 58,00| 58,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 34 205,00| 34 205,00| 33 374,70| 97,6| 97,6| |дарственное учреж-| | | | | | | | | | | |дение культуры | | | | | | | | | | | |"Приморский акаде-| | | | | | | | | | | |мический краевой | | | | | | | | | | | |драматический те- | | | | | | | | | | | |атр | | | | | | | | | | | |им. М. Горького" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |044 |0000 |0000000 |000 |000 | 34 205,00| 34 205,00| 33 374,70| 97,6| 97,6| |учреждение культу-| | | | | | | | | | | |ры "Приморский | | | | | | | | | | | |академический | | | | | | | | | | | |краевой драматиче-| | | | | | | | | | | |ский театр им. М. | | | | | | | | | | | |Горького" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |044 |0800 |0000000 |000 |000 | 34 205,00| 34 205,00| 33 374,70| 97,6| 97,6| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|044 |0800 | | |210 | 26 208,00| 26 208,00| 26 208,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|044 |0800 | | |220 | 5 729,00| 5 729,00| 5 387,50| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |044 |0800 | | |290 | 474,00| 474,00| 474,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|044 |0800 | | |310 | 1 381,00| 1 381,00| 931,00| 67,4| 67,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|044 |0800 | | |340 | 413,00| 413,00| 374,20| 90,6| 90,6| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |044 |0801 |0000000 |000 |000 | 34 205,00| 34 205,00| 33 374,70| 97,6| 97,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Театры, цирки, |044 |0801 |4430000 |000 |000 | 34 205,00| 34 205,00| 33 374,70| 97,6| 97,6| |концертные и дру- | | | | | | | | | | | |гие организации | | | | | | | | | | | |исполнительских | | | | | | | | | | | |искусств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|044 |0801 |4430000 |327 |000 | 34 205,00| 34 205,00| 33 374,70| 97,6| 97,6| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|044 |0801 | | |210 | 26 208,00| 26 208,00| 26 208,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|044 |0801 | | |220 | 5 729,00| 5 729,00| 5 387,50| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |044 |0801 | | |290 | 474,00| 474,00| 474,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|044 |0801 | | |310 | 1 381,00| 1 381,00| 931,00| 67,4| 67,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|044 |0801 | | |340 | 413,00| 413,00| 374,20| 90,6| 90,6| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 26 208,00| 26 208,00| 26 208,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 5 729,00| 5 729,00| 5 387,50| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 474,00| 474,00| 474,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 1 381,00| 1 381,00| 931,00| 67,4| 67,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 413,00| 413,00| 374,20| 90,6| 90,6| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 12 491,00| 12 491,00| 12 342,60| 98,8| 98,8| |дарственное учреж-| | | | | | | | | | | |дение культуры | | | | | | | | | | | |"Приморский крае- | | | | | | | | | | | |вой драматический | | | | | | | | | | | |театр молодежи" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |045 |0000 |0000000 |000 |000 | 12 491,00| 12 491,00| 12 342,60| 98,8| 98,8| |учреждение культу-| | | | | | | | | | | |ры "Приморский | | | | | | | | | | | |краевой драматиче-| | | | | | | | | | | |ский театр молоде-| | | | | | | | | | | |жи" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |045 |0800 |0000000 |000 |000 | 12 491,00| 12 491,00| 12 342,60| 98,8| 98,8| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|045 |0800 | | |210 | 9 294,00| 9 294,00| 9 285,90| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|045 |0800 | | |220 | 1 855,00| 1 855,00| 1 714,70| 92,4| 92,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |045 |0800 | | |290 | 98,00| 98,00| 98,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|045 |0800 | | |310 | 560,00| 560,00| 560,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|045 |0800 | | |340 | 684,00| 684,00| 684,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |045 |0801 |0000000 |000 |000 | 12 491,00| 12 491,00| 12 342,60| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Театры, цирки, |045 |0801 |4430000 |000 |000 | 12 491,00| 12 491,00| 12 342,60| 98,8| 98,8| |концертные и дру- | | | | | | | | | | | |гие организации | | | | | | | | | | | |исполнительских | | | | | | | | | | | |искусств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|045 |0801 |4430000 |327 |000 | 12 491,00| 12 491,00| 12 342,60| 98,8| 98,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|045 |0801 | | |210 | 9 294,00| 9 294,00| 9 285,90| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|045 |0801 | | |220 | 1 855,00| 1 855,00| 1 714,70| 92,4| 92,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |045 |0801 | | |290 | 98,00| 98,00| 98,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|045 |0801 | | |310 | 560,00| 560,00| 560,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|045 |0801 | | |340 | 684,00| 684,00| 684,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 9 294,00| 9 294,00| 9 285,90| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 855,00| 1 855,00| 1 714,70| 92,4| 92,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 98,00| 98,00| 98,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 560,00| 560,00| 560,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 684,00| 684,00| 684,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: |000 |0000 |0000000 |000 |000 | 9 324,16| 9 324,16| 9 226,03| 98,9| 98,9| |государственное | | | | | | | | | | | |учреждение культу-| | | | | | | | | | | |ры "Приморский | | | | | | | | | | | |краевой театр ку- | | | | | | | | | | | |кол" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |046 |0000 |0000000 |000 |000 | 9 324,16| 9 324,16| 9 226,03| 98,9| 98,9| |учреждение культу-| | | | | | | | | | | |ры "Приморский | | | | | | | | | | | |краевой театр ку- | | | | | | | | | | | |кол" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |046 |0800 |0000000 |000 |000 | 9 324,16| 9 324,16| 9 226,03| 98,9| 98,9| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|046 |0800 | | |210 | 7 631,00| 7 631,00| 7 631,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|046 |0800 | | |220 | 1 109,00| 1 109,00| 1 010,87| 91,2| 91,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |046 |0800 | | |290 | 54,00| 54,00| 54,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|046 |0800 | | |310 | 236,16| 236,16| 236,16| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|046 |0800 | | |340 | 294,00| 294,00| 294,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |046 |0801 |0000000 |000 |000 | 9 324,16| 9 324,16| 9 226,03| 98,9| 98,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Театры, цирки, |046 |0801 |4430000 |000 |000 | 9 324,16| 9 324,16| 9 226,03| 98,9| 98,9| |концертные и дру- | | | | | | | | | | | |гие организации | | | | | | | | | | | |исполнительских | | | | | | | | | | | |искусств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|046 |0801 |4430000 |327 |000 | 9 324,16| 9 324,16| 9 226,03| 98,9| 98,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|046 |0801 | | |210 | 7 631,00| 7 631,00| 7 631,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|046 |0801 | | |220 | 1 109,00| 1 109,00| 1 010,87| 91,2| 91,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |046 |0801 | | |290 | 54,00| 54,00| 54,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|046 |0801 | | |310 | 236,16| 236,16| 236,16| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|046 |0801 | | |340 | 294,00| 294,00| 294,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 7 631,00| 7 631,00| 7 631,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 109,00| 1 109,00| 1 010,87| 91,2| 91,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 54,00| 54,00| 54,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 236,16| 236,16| 236,16| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 294,00| 294,00| 294,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 24 761,13| 24 761,13| 24 740,03| 99,9| 99,9| |дарственное учреж-| | | | | | | | | | | |дение культуры | | | | | | | | | | | |"Приморская крае- | | | | | | | | | | | |вая филармония" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |047 |0000 |0000000 |000 |000 | 24 761,13| 24 761,13| 24 740,03| 99,9| 99,9| |учреждение культу-| | | | | | | | | | | |ры "Приморская | | | | | | | | | | | |краевая филармо- | | | | | | | | | | | |ния" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |047 |0800 |0000000 |000 |000 | 24 761,13| 24 761,13| 24 740,03| 99,9| 99,9| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|047 |0800 | | |210 | 18 053,00| 18 053,00| 18 031,90| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|047 |0800 | | |220 | 3 811,53| 3 811,53| 3 811,53| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|047 |0800 | | |310 | 2 369,60| 2 369,60| 2 369,60| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|047 |0800 | | |340 | 527,00| 527,00| 527,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |047 |0801 |0000000 |000 |000 | 24 761,13| 24 761,13| 24 740,03| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Театры, цирки, |047 |0801 |4430000 |000 |000 | 24 761,13| 24 761,13| 24 740,03| 99,9| 99,9| |концертные и дру- | | | | | | | | | | | |гие организации | | | | | | | | | | | |исполнительских | | | | | | | | | | | |искусств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|047 |0801 |4430000 |327 |000 | 24 761,13| 24 761,13| 24 740,03| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|047 |0801 | | |210 | 18 053,00| 18 053,00| 18 031,90| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|047 |0801 | | |220 | 3 811,53| 3 811,53| 3 811,53| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|047 |0801 | | |310 | 2 369,60| 2 369,60| 2 369,60| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|047 |0801 | | |340 | 527,00| 527,00| 527,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 18 053,00| 18 053,00| 18 031,90| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 3 811,53| 3 811,53| 3 811,53| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 2 369,60| 2 369,60| 2 369,60| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 527,00| 527,00| 527,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 6 738,00| 6 738,00| 6 430,20| 95,4| 95,4| |дарственное крае- | | | | | | | | | | | |вое учреждение | | | | | | | | | | | |"Приморский крае- | | | | | | | | | | | |вой центр народной| | | | | | | | | | | |культуры" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |048 |0000 |0000000 |000 |000 | 6 738,00| 6 738,00| 6 430,20| 95,4| 95,4| |краевое учреждение| | | | | | | | | | | |"Приморский крае- | | | | | | | | | | | |вой центр народной| | | | | | | | | | | |культуры" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |048 |0800 |0000000 |000 |000 | 6 738,00| 6 738,00| 6 430,20| 95,4| 95,4| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|048 |0800 | | |210 | 3 195,00| 3 195,00| 3 187,50| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|048 |0800 | | |220 | 3 485,00| 3 485,00| 3 185,70| 91,4| 91,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |048 |0800 | | |290 | 28,00| 28,00| 27,00| 96,4| 96,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|048 |0800 | | |340 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |048 |0801 |0000000 |000 |000 | 6 738,00| 6 738,00| 6 430,20| 95,4| 95,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дворцы и дома ку- |048 |0801 |4400000 |000 |000 | 6 738,00| 6 738,00| 6 430,20| 95,4| 95,4| |льтуры, другие | | | | | | | | | | | |учреждения культу-| | | | | | | | | | | |ры и средств мас- | | | | | | | | | | | |совой информации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|048 |0801 |4400000 |327 |000 | 6 738,00| 6 738,00| 6 430,20| 95,4| 95,4| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|048 |0801 | | |210 | 3 195,00| 3 195,00| 3 187,50| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|048 |0801 | | |220 | 3 485,00| 3 485,00| 3 185,70| 91,4| 91,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |048 |0801 | | |290 | 28,00| 28,00| 27,00| 96,4| 96,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|048 |0801 | | |340 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 3 195,00| 3 195,00| 3 187,50| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 3 485,00| 3 485,00| 3 185,70| 91,4| 91,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 28,00| 28,00| 27,00| 96,4| 96,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| |вое государствен- | | | | | | | | | | | |ное учреждение | | | | | | | | | | | |"Общественное те- | | | | | | | | | | | |левидение Примо- | | | | | | | | | | | |рья" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |049 |0000 |0000000 |000 |000 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| |твенное учреждение| | | | | | | | | | | |"Общественное те- | | | | | | | | | | | |левидение Примо- | | | | | | | | | | | |рья" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |049 |0800 |0000000 |000 |000 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |049 |0800 | | |240 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Телевидение и ра- |049 |0803 |0000000 |000 |000 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| |диовещание | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Телерадиокомпании |049 |0803 |4530000 |000 |000 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственная |049 |0803 |4530000 |453 |000 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| |поддержка в сфере | | | | | | | | | | | |культуры, кинема- | | | | | | | | | | | |тографии и средств| | | | | | | | | | | |массовой информа- | | | | | | | | | | | |ции | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |049 |0803 | | |240 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и | | | | |240 | 55 568,00| 55 568,00| 55 568,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления органи-| | | | | | | | | | | |зациям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 46 914,00| 46 914,00| 46 914,00| 100,0| 100,0| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморская | | | | | | | | | | | |краевая клиничес- | | | | | | | | | | | |кая больница ь 1" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |050 |0000 |0000000 |000 |000 | 46 914,00| 46 914,00| 46 914,00| 100,0| 100,0| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морская краевая | | | | | | | | | | | |клиническая боль- | | | | | | | | | | | |ница ь 1" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |050 |0900 |0000000 |000 |000 | 46 914,00| 46 914,00| 46 914,00| 100,0| 100,0| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|050 |0900 | | |210 | 21 286,00| 21 286,00| 21 286,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|050 |0900 | | |220 | 23 359,00| 23 359,00| 23 359,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |050 |0900 | | |290 | 340,00| 340,00| 340,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|050 |0900 | | |310 | 390,00| 390,00| 390,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|050 |0900 | | |340 | 1 539,00| 1 539,00| 1 539,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |050 |0901 |0000000 |000 |000 | 46 574,00| 46 574,00| 46 574,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|050 |0901 |4700000 |000 |000 | 46 574,00| 46 574,00| 46 574,00| 100,0| 100,0| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|050 |0901 |4700000 |327 |000 | 46 574,00| 46 574,00| 46 574,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|050 |0901 | | |210 | 21 286,00| 21 286,00| 21 286,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|050 |0901 | | |220 | 23 359,00| 23 359,00| 23 359,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|050 |0901 | | |310 | 390,00| 390,00| 390,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|050 |0901 | | |340 | 1 539,00| 1 539,00| 1 539,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |050 |0904 |0000000 |000 |000 | 340,00| 340,00| 340,00| 100,0| 100,0| |области здравоох- | | | | | | | | | | | |ранения и спорта | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |050 |0904 |4850000 |000 |000 | 340,00| 340,00| 340,00| 100,0| 100,0| |дарственных функ- | | | | | | | | | | | |ций в области | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | |спорта и туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |050 |0904 |4850000 |455 |000 | 340,00| 340,00| 340,00| 100,0| 100,0| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |050 |0904 | | |290 | 340,00| 340,00| 340,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 21 286,00| 21 286,00| 21 286,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 23 359,00| 23 359,00| 23 359,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 340,00| 340,00| 340,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 390,00| 390,00| 390,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 1 539,00| 1 539,00| 1 539,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 22 030,00| 22 030,00| 18 853,68| 85,6| 85,6| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Краевая | | | | | | | | | | | |клиническая боль- | | | | | | | | | | | |ница ь 2" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |051 |0000 |0000000 |000 |000 | 22 030,00| 22 030,00| 18 853,68| 85,6| 85,6| |учреждение здраво-| | | | | | | | | | | |охранения "Краевая| | | | | | | | | | | |клиническая боль- | | | | | | | | | | | |ница ь 2" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |051 |0900 |0000000 |000 |000 | 22 030,00| 22 030,00| 18 853,68| 85,6| 85,6| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|051 |0900 | | |210 | 4 142,00| 4 142,00| 4 141,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|051 |0900 | | |220 | 16 325,00| 16 325,00| 13 229,68| 81,0| 81,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|051 |0900 | | |260 | 200,00| 200,00| 120,00| 60,0| 60,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|051 |0900 | | |340 | 1 363,00| 1 363,00| 1 363,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |051 |0901 |0000000 |000 |000 | 22 030,00| 22 030,00| 18 853,68| 85,6| 85,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|051 |0901 |4700000 |000 |000 | 22 030,00| 22 030,00| 18 853,68| 85,6| 85,6| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|051 |0901 |4700000 |327 |000 | 22 030,00| 22 030,00| 18 853,68| 85,6| 85,6| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|051 |0901 | | |210 | 4 142,00| 4 142,00| 4 141,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|051 |0901 | | |220 | 16 325,00| 16 325,00| 13 229,68| 81,0| 81,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|051 |0901 | | |260 | 200,00| 200,00| 120,00| 60,0| 60,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|051 |0901 | | |340 | 1 363,00| 1 363,00| 1 363,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 4 142,00| 4 142,00| 4 141,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 16 325,00| 16 325,00| 13 229,68| 81,0| 81,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 200,00| 200,00| 120,00| 60,0| 60,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 1 363,00| 1 363,00| 1 363,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 62 193,00| 62 193,00| 61 051,66| 98,2| 98,2| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморская | | | | | | | | | | | |краевая психиатри-| | | | | | | | | | | |ческая больница ь | | | | | | | | | | | |1" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |052 |0000 |0000000 |000 |000 | 62 193,00| 62 193,00| 61 051,66| 98,2| 98,2| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морская краевая | | | | | | | | | | | |психиатрическая | | | | | | | | | | | |больница ь 1" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |052 |0900 |0000000 |000 |000 | 62 193,00| 62 193,00| 61 051,66| 98,2| 98,2| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|052 |0900 | | |210 | 44 072,00| 44 072,00| 44 072,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|052 |0900 | | |220 | 8 457,00| 8 457,00| 7 317,72| 86,5| 86,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|052 |0900 | | |260 | 27,00| 27,00| 27,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |052 |0900 | | |290 | 5,00| 5,00| 3,00| 60,0| 60,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|052 |0900 | | |310 | 40,00| 40,00| 40,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|052 |0900 | | |340 | 9 592,00| 9 592,00| 9 591,94| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |052 |0901 |0000000 |000 |000 | 62 193,00| 62 193,00| 61 051,66| 98,2| 98,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|052 |0901 |4700000 |000 |000 | 62 193,00| 62 193,00| 61 051,66| 98,2| 98,2| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|052 |0901 |4700000 |327 |000 | 62 193,00| 62 193,00| 61 051,66| 98,2| 98,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|052 |0901 | | |210 | 44 072,00| 44 072,00| 44 072,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|052 |0901 | | |220 | 8 457,00| 8 457,00| 7 317,72| 86,5| 86,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|052 |0901 | | |260 | 27,00| 27,00| 27,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |052 |0901 | | |290 | 5,00| 5,00| 3,00| 60,0| 60,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|052 |0901 | | |310 | 40,00| 40,00| 40,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|052 |0901 | | |340 | 9 592,00| 9 592,00| 9 591,94| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 44 072,00| 44 072,00| 44 072,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 8 457,00| 8 457,00| 7 317,72| 86,5| 86,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 27,00| 27,00| 27,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 5,00| 5,00| 3,00| 60,0| 60,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 40,00| 40,00| 40,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 9 592,00| 9 592,00| 9 591,94| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 58 215,00| 58 215,00| 57 623,20| 99,0| 99,0| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморская | | | | | | | | | | | |краевая психиатри-| | | | | | | | | | | |ческая больница ь | | | | | | | | | | | |2" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |053 |0000 |0000000 |000 |000 | 58 215,00| 58 215,00| 57 623,20| 99,0| 99,0| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морская краевая | | | | | | | | | | | |психиатрическая | | | | | | | | | | | |больница ь 2" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |053 |0900 |0000000 |000 |000 | 58 215,00| 58 215,00| 57 623,20| 99,0| 99,0| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|053 |0900 | | |210 | 38 533,00| 38 533,00| 38 528,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|053 |0900 | | |220 | 8 873,00| 8 873,00| 8 286,20| 93,4| 93,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|053 |0900 | | |260 | 280,00| 280,00| 280,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|053 |0900 | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|053 |0900 | | |340 | 10 479,00| 10 479,00| 10 479,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |053 |0901 |0000000 |000 |000 | 58 215,00| 58 215,00| 57 623,20| 99,0| 99,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|053 |0901 |4700000 |000 |000 | 58 215,00| 58 215,00| 57 623,20| 99,0| 99,0| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|053 |0901 |4700000 |327 |000 | 58 215,00| 58 215,00| 57 623,20| 99,0| 99,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|053 |0901 | | |210 | 38 533,00| 38 533,00| 38 528,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|053 |0901 | | |220 | 8 873,00| 8 873,00| 8 286,20| 93,4| 93,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|053 |0901 | | |260 | 280,00| 280,00| 280,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|053 |0901 | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|053 |0901 | | |340 | 10 479,00| 10 479,00| 10 479,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 38 533,00| 38 533,00| 38 528,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 8 873,00| 8 873,00| 8 286,20| 93,4| 93,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 280,00| 280,00| 280,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 10 479,00| 10 479,00| 10 479,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 77 033,00| 77 033,00| 76 076,70| 98,8| 98,8| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Госпиталь | | | | | | | | | | | |для ветеранов | | | | | | | | | | | |войн" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |054 |0000 |0000000 |000 |000 | 77 033,00| 77 033,00| 76 076,70| 98,8| 98,8| |учреждение здраво-| | | | | | | | | | | |охранения "Госпи- | | | | | | | | | | | |таль для ветеранов| | | | | | | | | | | |войн" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |054 |0900 |0000000 |000 |000 | 77 033,00| 77 033,00| 76 076,70| 98,8| 98,8| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|054 |0900 | | |210 | 47 424,00| 47 424,00| 46 486,95| 98,0| 98,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|054 |0900 | | |220 | 12 888,00| 12 888,00| 12 875,94| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|054 |0900 | | |310 | 5 250,00| 5 250,00| 5 242,81| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|054 |0900 | | |340 | 11 471,00| 11 471,00| 11 471,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |054 |0901 |0000000 |000 |000 | 77 033,00| 77 033,00| 76 076,70| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|054 |0901 |4700000 |000 |000 | 77 033,00| 77 033,00| 76 076,70| 98,8| 98,8| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|054 |0901 |4700000 |327 |000 | 77 033,00| 77 033,00| 76 076,70| 98,8| 98,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|054 |0901 | | |210 | 47 424,00| 47 424,00| 46 486,95| 98,0| 98,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|054 |0901 | | |220 | 12 888,00| 12 888,00| 12 875,94| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|054 |0901 | | |310 | 5 250,00| 5 250,00| 5 242,81| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|054 |0901 | | |340 | 11 471,00| 11 471,00| 11 471,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 47 424,00| 47 424,00| 46 486,95| 98,0| 98,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 12 888,00| 12 888,00| 12 875,94| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 5 250,00| 5 250,00| 5 242,81| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 11 471,00| 11 471,00| 11 471,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 29 309,00| 29 309,00| 29 203,12| 99,6| 99,6| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморская | | | | | | | | | | | |детская краевая | | | | | | | | | | | |клиническая тубер-| | | | | | | | | | | |кулезная больница"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |055 |0000 |0000000 |000 |000 | 29 309,00| 29 309,00| 29 203,12| 99,6| 99,6| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морская детская | | | | | | | | | | | |краевая клиничес- | | | | | | | | | | | |кая туберкулезная | | | | | | | | | | | |больница" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |055 |0900 |0000000 |000 |000 | 29 309,00| 29 309,00| 29 203,12| 99,6| 99,6| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|055 |0900 | | |210 | 20 463,00| 20 463,00| 20 457,12| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|055 |0900 | | |220 | 2 326,00| 2 326,00| 2 226,00| 95,7| 95,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |055 |0900 | | |290 | 14,00| 14,00| 14,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|055 |0900 | | |310 | 64,00| 64,00| 64,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|055 |0900 | | |340 | 6 442,00| 6 442,00| 6 442,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |055 |0901 |0000000 |000 |000 | 29 309,00| 29 309,00| 29 203,12| 99,6| 99,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|055 |0901 |4700000 |000 |000 | 29 309,00| 29 309,00| 29 203,12| 99,6| 99,6| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|055 |0901 |4700000 |327 |000 | 29 309,00| 29 309,00| 29 203,12| 99,6| 99,6| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|055 |0901 | | |210 | 20 463,00| 20 463,00| 20 457,12| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|055 |0901 | | |220 | 2 326,00| 2 326,00| 2 226,00| 95,7| 95,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |055 |0901 | | |290 | 14,00| 14,00| 14,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|055 |0901 | | |310 | 64,00| 64,00| 64,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|055 |0901 | | |340 | 6 442,00| 6 442,00| 6 442,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 20 463,00| 20 463,00| 20 457,12| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 2 326,00| 2 326,00| 2 226,00| 95,7| 95,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 14,00| 14,00| 14,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 64,00| 64,00| 64,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 6 442,00| 6 442,00| 6 442,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 30 204,00| 30 204,00| 29 726,98| 98,4| 98,4| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморский | | | | | | | | | | | |краевой наркологи-| | | | | | | | | | | |ческий диспансер" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |056 |0000 |0000000 |000 |000 | 30 204,00| 30 204,00| 29 726,98| 98,4| 98,4| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |наркологический | | | | | | | | | | | |диспансер" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |056 |0900 |0000000 |000 |000 | 30 204,00| 30 204,00| 29 726,98| 98,4| 98,4| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|056 |0900 | | |210 | 23 454,00| 23 454,00| 23 454,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|056 |0900 | | |220 | 3 363,00| 3 363,00| 2 885,98| 85,8| 85,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|056 |0900 | | |340 | 3 387,00| 3 387,00| 3 387,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |056 |0901 |0000000 |000 |000 | 30 204,00| 30 204,00| 29 726,98| 98,4| 98,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|056 |0901 |4700000 |000 |000 | 30 204,00| 30 204,00| 29 726,98| 98,4| 98,4| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|056 |0901 |4700000 |327 |000 | 30 204,00| 30 204,00| 29 726,98| 98,4| 98,4| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|056 |0901 | | |210 | 23 454,00| 23 454,00| 23 454,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|056 |0901 | | |220 | 3 363,00| 3 363,00| 2 885,98| 85,8| 85,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|056 |0901 | | |340 | 3 387,00| 3 387,00| 3 387,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 23 454,00| 23 454,00| 23 454,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 3 363,00| 3 363,00| 2 885,98| 85,8| 85,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 3 387,00| 3 387,00| 3 387,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 8 359,00| 8 359,00| 7 568,56| 90,5| 90,5| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморский | | | | | | | | | | | |краевой онкологи- | | | | | | | | | | | |ческий диспансер" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |057 |0000 |0000000 |000 |000 | 8 359,00| 8 359,00| 7 568,56| 90,5| 90,5| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |онкологический | | | | | | | | | | | |диспансер" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |057 |0900 |0000000 |000 |000 | 8 359,00| 8 359,00| 7 568,56| 90,5| 90,5| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|057 |0900 | | |220 | 7 458,00| 7 458,00| 6 687,36| 89,7| 89,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |057 |0900 | | |290 | 280,00| 280,00| 280,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|057 |0900 | | |340 | 621,00| 621,00| 601,20| 96,8| 96,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |057 |0901 |0000000 |000 |000 | 8 079,00| 8 079,00| 7 288,56| 90,2| 90,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|057 |0901 |4700000 |000 |000 | 8 079,00| 8 079,00| 7 288,56| 90,2| 90,2| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|057 |0901 |4700000 |327 |000 | 8 079,00| 8 079,00| 7 288,56| 90,2| 90,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|057 |0901 | | |220 | 7 458,00| 7 458,00| 6 687,36| 89,7| 89,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|057 |0901 | | |340 | 621,00| 621,00| 601,20| 96,8| 96,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |057 |0904 |0000000 |000 |000 | 280,00| 280,00| 280,00| 100,0| 100,0| |области здравоох- | | | | | | | | | | | |ранения и спорта | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |057 |0904 |4850000 |000 |000 | 280,00| 280,00| 280,00| 100,0| 100,0| |дарственных функ- | | | | | | | | | | | |ций в области | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | |спорта и туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |057 |0904 |4850000 |455 |000 | 280,00| 280,00| 280,00| 100,0| 100,0| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |057 |0904 | | |290 | 280,00| 280,00| 280,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 7 458,00| 7 458,00| 6 687,36| 89,7| 89,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 280,00| 280,00| 280,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 621,00| 621,00| 601,20| 96,8| 96,8| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 98 475,00| 98 475,00| 98 060,12| 99,6| 99,6| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморский | | | | | | | | | | | |краевой противоту-| | | | | | | | | | | |беркулез-ный дис- | | | | | | | | | | | |пансер" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |058 |0000 |0000000 |000 |000 | 98 475,00| 98 475,00| 98 060,12| 99,6| 99,6| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |противотуберкулез-| | | | | | | | | | | |ный диспансер" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |058 |0900 |0000000 |000 |000 | 98 475,00| 98 475,00| 98 060,12| 99,6| 99,6| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|058 |0900 | | |210 | 69 737,00| 69 737,00| 69 623,33| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|058 |0900 | | |220 | 7 156,00| 7 156,00| 6 854,79| 95,8| 95,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |058 |0900 | | |290 | 402,00| 402,00| 402,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|058 |0900 | | |310 | 983,00| 983,00| 983,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|058 |0900 | | |340 | 20 197,00| 20 197,00| 20 197,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |058 |0901 |0000000 |000 |000 | 98 475,00| 98 475,00| 98 060,12| 99,6| 99,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|058 |0901 |4700000 |000 |000 | 98 475,00| 98 475,00| 98 060,12| 99,6| 99,6| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|058 |0901 |4700000 |327 |000 | 98 475,00| 98 475,00| 98 060,12| 99,6| 99,6| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|058 |0901 | | |210 | 69 737,00| 69 737,00| 69 623,33| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|058 |0901 | | |220 | 7 156,00| 7 156,00| 6 854,79| 95,8| 95,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |058 |0901 | | |290 | 402,00| 402,00| 402,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|058 |0901 | | |310 | 983,00| 983,00| 983,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|058 |0901 | | |340 | 20 197,00| 20 197,00| 20 197,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 69 737,00| 69 737,00| 69 623,33| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 7 156,00| 7 156,00| 6 854,79| 95,8| 95,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 402,00| 402,00| 402,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 983,00| 983,00| 983,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 20 197,00| 20 197,00| 20 197,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 6 184,00| 6 184,00| 5 765,20| 93,2| 93,2| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Краевая бо-| | | | | | | | | | | |льница восстанови-| | | | | | | | | | | |тель-ного лечения | | | | | | | | | | | |"Светлояровка" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |059 |0000 |0000000 |000 |000 | 6 184,00| 6 184,00| 5 765,20| 93,2| 93,2| |учреждение здраво-| | | | | | | | | | | |охранения "Краевая| | | | | | | | | | | |больница восстано-| | | | | | | | | | | |вительного лечения| | | | | | | | | | | |"Светлояровка" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |059 |0900 |0000000 |000 |000 | 6 184,00| 6 184,00| 5 765,20| 93,2| 93,2| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|059 |0900 | | |210 | 3 902,00| 3 902,00| 3 834,92| 98,3| 98,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|059 |0900 | | |220 | 953,00| 953,00| 741,54| 77,8| 77,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|059 |0900 | | |260 | 135,00| 135,00| 106,28| 78,7| 78,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|059 |0900 | | |310 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|059 |0900 | | |340 | 1 164,00| 1 164,00| 1 052,46| 90,4| 90,4| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |059 |0901 |0000000 |000 |000 | 6 184,00| 6 184,00| 5 765,20| 93,2| 93,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|059 |0901 |4700000 |000 |000 | 6 184,00| 6 184,00| 5 765,20| 93,2| 93,2| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|059 |0901 |4700000 |327 |000 | 6 184,00| 6 184,00| 5 765,20| 93,2| 93,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|059 |0901 | | |210 | 3 902,00| 3 902,00| 3 834,92| 98,3| 98,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|059 |0901 | | |220 | 953,00| 953,00| 741,54| 77,8| 77,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|059 |0901 | | |260 | 135,00| 135,00| 106,28| 78,7| 78,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|059 |0901 | | |310 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|059 |0901 | | |340 | 1 164,00| 1 164,00| 1 052,46| 90,4| 90,4| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 3 902,00| 3 902,00| 3 834,92| 98,3| 98,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 953,00| 953,00| 741,54| 77,8| 77,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 135,00| 135,00| 106,28| 78,7| 78,7| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 1 164,00| 1 164,00| 1 052,46| 90,4| 90,4| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 8 592,00| 8 592,00| 8 042,57| 93,6| 93,6| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморская | | | | | | | | | | | |краевая больница | | | | | | | | | | | |восстановитель-но-| | | | | | | | | | | |го лечения "Ев- | | | | | | | | | | | |геньевская" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |060 |0000 |0000000 |000 |000 | 8 592,00| 8 592,00| 8 042,57| 93,6| 93,6| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морская краевая | | | | | | | | | | | |больница восстано-| | | | | | | | | | | |вительного лечения| | | | | | | | | | | |"Евгеньевская" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |060 |0900 |0000000 |000 |000 | 8 592,00| 8 592,00| 8 042,57| 93,6| 93,6| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|060 |0900 | | |210 | 5 326,00| 5 326,00| 5 077,94| 95,3| 95,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|060 |0900 | | |220 | 309,00| 309,00| 270,13| 87,4| 87,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|060 |0900 | | |310 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|060 |0900 | | |340 | 2 927,00| 2 927,00| 2 664,50| 91,0| 91,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |060 |0901 |0000000 |000 |000 | 8 592,00| 8 592,00| 8 042,57| 93,6| 93,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|060 |0901 |4700000 |000 |000 | 8 592,00| 8 592,00| 8 042,57| 93,6| 93,6| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|060 |0901 |4700000 |327 |000 | 8 592,00| 8 592,00| 8 042,57| 93,6| 93,6| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|060 |0901 | | |210 | 5 326,00| 5 326,00| 5 077,94| 95,3| 95,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|060 |0901 | | |220 | 309,00| 309,00| 270,13| 87,4| 87,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|060 |0901 | | |310 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|060 |0901 | | |340 | 2 927,00| 2 927,00| 2 664,50| 91,0| 91,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 5 326,00| 5 326,00| 5 077,94| 95,3| 95,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 309,00| 309,00| 270,13| 87,4| 87,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 30,00| 30,00| 30,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2 927,00| 2 927,00| 2 664,50| 91,0| 91,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 13 804,00| 13 804,00| 13 417,99| 97,2| 97,2| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморская | | | | | | | | | | | |краевая специали- | | | | | | | | | | | |зирован-ная боль- | | | | | | | | | | | |ница "Чистоводное"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |061 |0000 |0000000 |000 |000 | 13 804,00| 13 804,00| 13 417,99| 97,2| 97,2| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морская краевая | | | | | | | | | | | |специализирован- | | | | | | | | | | | |ная больница "Чис-| | | | | | | | | | | |товодное" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |061 |0900 |0000000 |000 |000 | 13 804,00| 13 804,00| 13 417,99| 97,2| 97,2| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|061 |0900 | | |210 | 8 645,00| 8 645,00| 8 645,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|061 |0900 | | |220 | 1 019,00| 1 019,00| 915,67| 89,9| 89,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|061 |0900 | | |260 | 40,00| 40,00| 40,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|061 |0900 | | |340 | 4 100,00| 4 100,00| 3 817,32| 93,1| 93,1| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |061 |0901 |0000000 |000 |000 | 13 804,00| 13 804,00| 13 417,99| 97,2| 97,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|061 |0901 |4700000 |000 |000 | 13 804,00| 13 804,00| 13 417,99| 97,2| 97,2| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|061 |0901 |4700000 |327 |000 | 13 804,00| 13 804,00| 13 417,99| 97,2| 97,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|061 |0901 | | |210 | 8 645,00| 8 645,00| 8 645,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|061 |0901 | | |220 | 1 019,00| 1 019,00| 915,67| 89,9| 89,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|061 |0901 | | |260 | 40,00| 40,00| 40,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|061 |0901 | | |340 | 4 100,00| 4 100,00| 3 817,32| 93,1| 93,1| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 8 645,00| 8 645,00| 8 645,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 019,00| 1 019,00| 915,67| 89,9| 89,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 40,00| 40,00| 40,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 4 100,00| 4 100,00| 3 817,32| 93,1| 93,1| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 21 801,00| 21 801,00| 21 301,39| 97,7| 97,7| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Краевой | | | | | | | | | | | |клинический центр | | | | | | | | | | | |по профилактике и | | | | | | | | | | | |борьбе со СПИДом и| | | | | | | | | | | |инфекционными за- | | | | | | | | | | | |болеваниями" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |062 |0000 |0000000 |000 |000 | 21 801,00| 21 801,00| 21 301,39| 97,7| 97,7| |учреждение здраво-| | | | | | | | | | | |охранения "Краевой| | | | | | | | | | | |клинический центр | | | | | | | | | | | |по профилактике и | | | | | | | | | | | |борьбе со СПИДом и| | | | | | | | | | | |инфекционными за- | | | | | | | | | | | |болеваниями" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |062 |0900 |0000000 |000 |000 | 21 801,00| 21 801,00| 21 301,39| 97,7| 97,7| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|062 |0900 | | |210 | 16 570,00| 16 570,00| 16 537,00| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|062 |0900 | | |220 | 1 721,00| 1 721,00| 1 278,96| 74,3| 74,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|062 |0900 | | |340 | 3 510,00| 3 510,00| 3 485,43| 99,3| 99,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |062 |0901 |0000000 |000 |000 | 21 801,00| 21 801,00| 21 301,39| 97,7| 97,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|062 |0901 |4700000 |000 |000 | 21 801,00| 21 801,00| 21 301,39| 97,7| 97,7| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|062 |0901 |4700000 |327 |000 | 21 801,00| 21 801,00| 21 301,39| 97,7| 97,7| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|062 |0901 | | |210 | 16 570,00| 16 570,00| 16 537,00| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|062 |0901 | | |220 | 1 721,00| 1 721,00| 1 278,96| 74,3| 74,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|062 |0901 | | |340 | 3 510,00| 3 510,00| 3 485,43| 99,3| 99,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 16 570,00| 16 570,00| 16 537,00| 99,8| 99,8| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 721,00| 1 721,00| 1 278,96| 74,3| 74,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 3 510,00| 3 510,00| 3 485,43| 99,3| 99,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 57 260,00| 57 260,00| 55 395,52| 96,7| 96,7| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Краевой | | | | | | | | | | | |клинический центр | | | | | | | | | | | |охраны материнства| | | | | | | | | | | |и детства" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |063 |0000 |0000000 |000 |000 | 57 260,00| 57 260,00| 55 395,52| 96,7| 96,7| |учреждение здраво-| | | | | | | | | | | |охранения "Краевой| | | | | | | | | | | |клинический центр | | | | | | | | | | | |охраны материнства| | | | | | | | | | | |и детства" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |063 |0900 |0000000 |000 |000 | 57 260,00| 57 260,00| 55 395,52| 96,7| 96,7| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|063 |0900 | | |210 | 44 103,00| 44 103,00| 43 941,90| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|063 |0900 | | |220 | 7 174,00| 7 174,00| 5 470,62| 76,3| 76,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|063 |0900 | | |310 | 200,00| 200,00| 200,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|063 |0900 | | |340 | 5 783,00| 5 783,00| 5 783,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |063 |0901 |0000000 |000 |000 | 57 260,00| 57 260,00| 55 395,52| 96,7| 96,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Больницы, клиники,|063 |0901 |4700000 |000 |000 | 57 260,00| 57 260,00| 55 395,52| 96,7| 96,7| |госпитали, медико-| | | | | | | | | | | |санитарные части | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|063 |0901 |4700000 |327 |000 | 57 260,00| 57 260,00| 55 395,52| 96,7| 96,7| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|063 |0901 | | |210 | 44 103,00| 44 103,00| 43 941,90| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|063 |0901 | | |220 | 7 174,00| 7 174,00| 5 470,62| 76,3| 76,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|063 |0901 | | |310 | 200,00| 200,00| 200,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|063 |0901 | | |340 | 5 783,00| 5 783,00| 5 783,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 44 103,00| 44 103,00| 43 941,90| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 7 174,00| 7 174,00| 5 470,62| 76,3| 76,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 200,00| 200,00| 200,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 5 783,00| 5 783,00| 5 783,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 25 312,00| 25 312,00| 25 310,69| 99,9| 99,9| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморский | | | | | | | | | | | |краевой диагности-| | | | | | | | | | | |ческий центр" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |064 |0000 |0000000 |000 |000 | 25 312,00| 25 312,00| 25 310,69| 99,9| 99,9| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |диагностический | | | | | | | | | | | |центр" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |064 |0900 |0000000 |000 |000 | 25 312,00| 25 312,00| 25 310,69| 99,9| 99,9| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|064 |0900 | | |210 | 17 236,00| 17 236,00| 17 236,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|064 |0900 | | |220 | 5 753,00| 5 753,00| 5 751,71| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|064 |0900 | | |340 | 2 323,00| 2 323,00| 2 322,98| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |064 |0901 |0000000 |000 |000 | 25 312,00| 25 312,00| 25 310,69| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Поликлиники, амбу-|064 |0901 |4710000 |000 |000 | 25 312,00| 25 312,00| 25 310,69| 99,9| 99,9| |латории, диагнос- | | | | | | | | | | | |тические центры | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|064 |0901 |4710000 |327 |000 | 25 312,00| 25 312,00| 25 310,69| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|064 |0901 | | |210 | 17 236,00| 17 236,00| 17 236,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|064 |0901 | | |220 | 5 753,00| 5 753,00| 5 751,71| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|064 |0901 | | |340 | 2 323,00| 2 323,00| 2 322,98| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 17 236,00| 17 236,00| 17 236,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 5 753,00| 5 753,00| 5 751,71| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2 323,00| 2 323,00| 2 322,98| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 5 291,00| 5 291,00| 5 291,00| 100,0| 100,0| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморский | | | | | | | | | | | |краевой врачебно- | | | | | | | | | | | |физкультурный дис-| | | | | | | | | | | |пансер" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |065 |0000 |0000000 |000 |000 | 5 291,00| 5 291,00| 5 291,00| 100,0| 100,0| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |врачебно-физкуль- | | | | | | | | | | | |турный диспансер" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |065 |0900 |0000000 |000 |000 | 5 291,00| 5 291,00| 5 291,00| 100,0| 100,0| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|065 |0900 | | |210 | 4 417,00| 4 417,00| 4 417,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|065 |0900 | | |220 | 741,00| 741,00| 741,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|065 |0900 | | |340 | 133,00| 133,00| 133,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |065 |0901 |0000000 |000 |000 | 5 291,00| 5 291,00| 5 291,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Поликлиники, амбу-|065 |0901 |4710000 |000 |000 | 5 291,00| 5 291,00| 5 291,00| 100,0| 100,0| |латории, диагнос- | | | | | | | | | | | |тические центры | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|065 |0901 |4710000 |327 |000 | 5 291,00| 5 291,00| 5 291,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|065 |0901 | | |210 | 4 417,00| 4 417,00| 4 417,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|065 |0901 | | |220 | 741,00| 741,00| 741,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|065 |0901 | | |340 | 133,00| 133,00| 133,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 4 417,00| 4 417,00| 4 417,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 741,00| 741,00| 741,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 133,00| 133,00| 133,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 788,00| 788,00| 474,94| 60,3| 60,3| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Краевая | | | | | | | | | | | |стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |066 |0000 |0000000 |000 |000 | 788,00| 788,00| 474,94| 60,3| 60,3| |учреждение здраво-| | | | | | | | | | | |охранения "Краевая| | | | | | | | | | | |стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |066 |0900 |0000000 |000 |000 | 788,00| 788,00| 474,94| 60,3| 60,3| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|066 |0900 | | |210 | 200,00| 200,00| 176,25| 88,1| 88,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|066 |0900 | | |220 | 536,00| 536,00| 264,69| 49,4| 49,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|066 |0900 | | |340 | 52,00| 52,00| 34,00| 65,4| 65,4| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |066 |0901 |0000000 |000 |000 | 788,00| 788,00| 474,94| 60,3| 60,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Поликлиники, амбу-|066 |0901 |4710000 |000 |000 | 788,00| 788,00| 474,94| 60,3| 60,3| |латории, диагнос- | | | | | | | | | | | |тические центры | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|066 |0901 |4710000 |327 |000 | 788,00| 788,00| 474,94| 60,3| 60,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|066 |0901 | | |210 | 200,00| 200,00| 176,25| 88,1| 88,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|066 |0901 | | |220 | 536,00| 536,00| 264,69| 49,4| 49,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|066 |0901 | | |340 | 52,00| 52,00| 34,00| 65,4| 65,4| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 200,00| 200,00| 176,25| 88,1| 88,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 536,00| 536,00| 264,69| 49,4| 49,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 52,00| 52,00| 34,00| 65,4| 65,4| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 5 552,00| 5 552,00| 5 343,66| 96,2| 96,2| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморский | | | | | | | | | | | |краевой центр ре- | | | | | | | | | | | |абилитации слуха и| | | | | | | | | | | |речи" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |067 |0000 |0000000 |000 |000 | 5 552,00| 5 552,00| 5 343,66| 96,2| 96,2| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |центр реабилитации| | | | | | | | | | | |слуха и речи" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |067 |0900 |0000000 |000 |000 | 5 552,00| 5 552,00| 5 343,66| 96,2| 96,2| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|067 |0900 | | |210 | 4 795,00| 4 795,00| 4 795,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|067 |0900 | | |220 | 548,00| 548,00| 339,66| 62,0| 62,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|067 |0900 | | |340 | 209,00| 209,00| 209,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |067 |0901 |0000000 |000 |000 | 5 552,00| 5 552,00| 5 343,66| 96,2| 96,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Поликлиники, амбу-|067 |0901 |4710000 |000 |000 | 5 552,00| 5 552,00| 5 343,66| 96,2| 96,2| |латории, диагнос- | | | | | | | | | | | |тические центры | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|067 |0901 |4710000 |327 |000 | 5 552,00| 5 552,00| 5 343,66| 96,2| 96,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|067 |0901 | | |210 | 4 795,00| 4 795,00| 4 795,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|067 |0901 | | |220 | 548,00| 548,00| 339,66| 62,0| 62,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|067 |0901 | | |340 | 209,00| 209,00| 209,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 4 795,00| 4 795,00| 4 795,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 548,00| 548,00| 339,66| 62,0| 62,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 209,00| 209,00| 209,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 21 508,00| 21 508,00| 21 344,03| 99,2| 99,2| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Краевая | | | | | | | | | | | |станция перелива- | | | | | | | | | | | |ния крови" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |068 |0000 |0000000 |000 |000 | 21 508,00| 21 508,00| 21 344,03| 99,2| 99,2| |учреждение здраво-| | | | | | | | | | | |охранения "Краевая| | | | | | | | | | | |станция перелива- | | | | | | | | | | | |ния крови" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |068 |0900 |0000000 |000 |000 | 21 508,00| 21 508,00| 21 344,03| 99,2| 99,2| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|068 |0900 | | |210 | 14 856,00| 14 856,00| 14 855,99| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|068 |0900 | | |220 | 1 694,00| 1 694,00| 1 530,08| 90,3| 90,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|068 |0900 | | |260 | 1 498,00| 1 498,00| 1 497,96| 99,9| 99,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|068 |0900 | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|068 |0900 | | |340 | 3 410,00| 3 410,00| 3 410,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |068 |0901 |0000000 |000 |000 | 21 508,00| 21 508,00| 21 344,03| 99,2| 99,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Станции перелива- |068 |0901 |4720000 |000 |000 | 21 508,00| 21 508,00| 21 344,03| 99,2| 99,2| |ния крови | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|068 |0901 |4720000 |327 |000 | 21 508,00| 21 508,00| 21 344,03| 99,2| 99,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|068 |0901 | | |210 | 14 856,00| 14 856,00| 14 855,99| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|068 |0901 | | |220 | 1 694,00| 1 694,00| 1 530,08| 90,3| 90,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|068 |0901 | | |260 | 1 498,00| 1 498,00| 1 497,96| 99,9| 99,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|068 |0901 | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|068 |0901 | | |340 | 3 410,00| 3 410,00| 3 410,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 14 856,00| 14 856,00| 14 855,99| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 694,00| 1 694,00| 1 530,08| 90,3| 90,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 1 498,00| 1 498,00| 1 497,96| 99,9| 99,9| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 3 410,00| 3 410,00| 3 410,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 14 233,00| 14 233,00| 13 839,04| 97,2| 97,2| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения Медицинский | | | | | | | | | | | |центр мобилизаци- | | | | | | | | | | | |онных резервов | | | | | | | | | | | |"Резерв" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |069 |0000 |0000000 |000 |000 | 14 233,00| 14 233,00| 13 839,04| 97,2| 97,2| |учреждение здраво-| | | | | | | | | | | |охранения Меди- | | | | | | | | | | | |цинский центр мо- | | | | | | | | | | | |билизационных ре- | | | | | | | | | | | |зервов "Резерв" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |069 |0900 |0000000 |000 |000 | 14 233,00| 14 233,00| 13 839,04| 97,2| 97,2| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|069 |0900 | | |210 | 9 947,00| 9 947,00| 9 939,71| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|069 |0900 | | |220 | 2 312,00| 2 312,00| 2 160,62| 93,5| 93,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|069 |0900 | | |260 | 233,00| 233,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|069 |0900 | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|069 |0900 | | |340 | 1 691,00| 1 691,00| 1 688,71| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |069 |0901 |0000000 |000 |000 | 14 233,00| 14 233,00| 13 839,04| 97,2| 97,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |069 |0901 |4690000 |000 |000 | 14 233,00| 14 233,00| 13 839,04| 97,2| 97,2| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере здравоохра- | | | | | | | | | | | |нения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|069 |0901 |4690000 |327 |000 | 14 233,00| 14 233,00| 13 839,04| 97,2| 97,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|069 |0901 | | |210 | 9 947,00| 9 947,00| 9 939,71| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|069 |0901 | | |220 | 2 312,00| 2 312,00| 2 160,62| 93,5| 93,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|069 |0901 | | |260 | 233,00| 233,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|069 |0901 | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|069 |0901 | | |340 | 1 691,00| 1 691,00| 1 688,71| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 9 947,00| 9 947,00| 9 939,71| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 2 312,00| 2 312,00| 2 160,62| 93,5| 93,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 233,00| 233,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 1 691,00| 1 691,00| 1 688,71| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 13 775,00| 13 775,00| 13 562,32| 98,5| 98,5| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморский | | | | | | | | | | | |краевой медицинс- | | | | | | | | | | | |кий информационно-| | | | | | | | | | | |аналитический | | | | | | | | | | | |центр" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |070 |0000 |0000000 |000 |000 | 13 775,00| 13 775,00| 13 562,32| 98,5| 98,5| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |медицинский инфор-| | | | | | | | | | | |мационно-аналити- | | | | | | | | | | | |ческий центр" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |070 |0900 |0000000 |000 |000 | 13 775,00| 13 775,00| 13 562,32| 98,5| 98,5| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|070 |0900 | | |210 | 12 864,00| 12 864,00| 12 659,80| 98,4| 98,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|070 |0900 | | |220 | 680,00| 680,00| 671,52| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|070 |0900 | | |340 | 231,00| 231,00| 231,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |070 |0901 |0000000 |000 |000 | 13 775,00| 13 775,00| 13 562,32| 98,5| 98,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |070 |0901 |4690000 |000 |000 | 13 775,00| 13 775,00| 13 562,32| 98,5| 98,5| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере здравоохра- | | | | | | | | | | | |нения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|070 |0901 |4690000 |327 |000 | 13 775,00| 13 775,00| 13 562,32| 98,5| 98,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|070 |0901 | | |210 | 12 864,00| 12 864,00| 12 659,80| 98,4| 98,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|070 |0901 | | |220 | 680,00| 680,00| 671,52| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|070 |0901 | | |340 | 231,00| 231,00| 231,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 12 864,00| 12 864,00| 12 659,80| 98,4| 98,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 680,00| 680,00| 671,52| 98,8| 98,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 231,00| 231,00| 231,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 3 747,00| 3 747,00| 3 568,41| 95,2| 95,2| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморский | | | | | | | | | | | |краевой центр сер-| | | | | | | | | | | |тификации и кон- | | | | | | | | | | | |троля качества ле-| | | | | | | | | | | |карственных | | | | | | | | | | | |средств" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |071 |0000 |0000000 |000 |000 | 3 747,00| 3 747,00| 3 568,41| 95,2| 95,2| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морский краевой | | | | | | | | | | | |центр сертификации| | | | | | | | | | | |и контроля качес- | | | | | | | | | | | |тва лекарственных | | | | | | | | | | | |средств" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |071 |0900 |0000000 |000 |000 | 3 747,00| 3 747,00| 3 568,41| 95,2| 95,2| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|071 |0900 | | |210 | 3 127,00| 3 127,00| 3 127,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|071 |0900 | | |220 | 470,00| 470,00| 325,41| 69,2| 69,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|071 |0900 | | |340 | 150,00| 150,00| 116,00| 77,3| 77,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |071 |0901 |0000000 |000 |000 | 3 747,00| 3 747,00| 3 568,41| 95,2| 95,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |071 |0901 |4690000 |000 |000 | 3 747,00| 3 747,00| 3 568,41| 95,2| 95,2| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере здравоохра- | | | | | | | | | | | |нения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|071 |0901 |4690000 |327 |000 | 3 747,00| 3 747,00| 3 568,41| 95,2| 95,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|071 |0901 | | |210 | 3 127,00| 3 127,00| 3 127,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|071 |0901 | | |220 | 470,00| 470,00| 325,41| 69,2| 69,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|071 |0901 | | |340 | 150,00| 150,00| 116,00| 77,3| 77,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 3 127,00| 3 127,00| 3 127,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 470,00| 470,00| 325,41| 69,2| 69,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 150,00| 150,00| 116,00| 77,3| 77,3| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 64 334,00| 64 334,00| 62 465,40| 97,1| 97,1| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморское | | | | | | | | | | | |краевое бюро су- | | | | | | | | | | | |дебно-медицинской | | | | | | | | | | | |экспертизы" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |072 |0000 |0000000 |000 |000 | 64 334,00| 64 334,00| 62 465,40| 97,1| 97,1| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морское краевое | | | | | | | | | | | |бюро судебно-меди-| | | | | | | | | | | |цинской эксперти- | | | | | | | | | | | |зы" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |072 |0900 |0000000 |000 |000 | 64 334,00| 64 334,00| 62 465,40| 97,1| 97,1| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|072 |0900 | | |210 | 57 331,00| 57 331,00| 56 219,20| 98,1| 98,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|072 |0900 | | |220 | 4 573,00| 4 573,00| 3 823,54| 83,6| 83,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|072 |0900 | | |340 | 2 430,00| 2 430,00| 2 422,66| 99,7| 99,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |072 |0901 |0000000 |000 |000 | 64 334,00| 64 334,00| 62 465,40| 97,1| 97,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |072 |0901 |4690000 |000 |000 | 64 334,00| 64 334,00| 62 465,40| 97,1| 97,1| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере здравоохра- | | | | | | | | | | | |нения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|072 |0901 |4690000 |327 |000 | 64 334,00| 64 334,00| 62 465,40| 97,1| 97,1| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|072 |0901 | | |210 | 57 331,00| 57 331,00| 56 219,20| 98,1| 98,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|072 |0901 | | |220 | 4 573,00| 4 573,00| 3 823,54| 83,6| 83,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|072 |0901 | | |340 | 2 430,00| 2 430,00| 2 422,66| 99,7| 99,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 57 331,00| 57 331,00| 56 219,20| 98,1| 98,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 4 573,00| 4 573,00| 3 823,54| 83,6| 83,6| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2 430,00| 2 430,00| 2 422,66| 99,7| 99,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 3 145,00| 3 145,00| 3 145,00| 100,0| 100,0| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Приморское | | | | | | | | | | | |краевое патолого- | | | | | | | | | | | |анатоми-ческое бю-| | | | | | | | | | | |ро" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |073 |0000 |0000000 |000 |000 | 3 145,00| 3 145,00| 3 145,00| 100,0| 100,0| |учреждение здраво-| | | | | | | | | | | |охранения "При- | | | | | | | | | | | |морское краевое | | | | | | | | | | | |патологоанатоми- | | | | | | | | | | | |ческое бюро" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |073 |0900 |0000000 |000 |000 | 3 145,00| 3 145,00| 3 145,00| 100,0| 100,0| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|073 |0900 | | |210 | 2 787,00| 2 787,00| 2 787,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|073 |0900 | | |220 | 46,00| 46,00| 46,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|073 |0900 | | |340 | 312,00| 312,00| 312,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |073 |0901 |0000000 |000 |000 | 3 145,00| 3 145,00| 3 145,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |073 |0901 |4690000 |000 |000 | 3 145,00| 3 145,00| 3 145,00| 100,0| 100,0| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере здравоохра- | | | | | | | | | | | |нения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|073 |0901 |4690000 |327 |000 | 3 145,00| 3 145,00| 3 145,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|073 |0901 | | |210 | 2 787,00| 2 787,00| 2 787,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|073 |0901 | | |220 | 46,00| 46,00| 46,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|073 |0901 | | |340 | 312,00| 312,00| 312,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 2 787,00| 2 787,00| 2 787,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 46,00| 46,00| 46,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 312,00| 312,00| 312,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 16 391,00| 16 391,00| 16 374,00| 99,9| 99,9| |дарственное учреж-| | | | | | | | | | | |дение здравоохра- | | | | | | | | | | | |нения "Территори- | | | | | | | | | | | |аль-ный центр ме- | | | | | | | | | | | |дицины катастроф" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |074 |0000 |0000000 |000 |000 | 16 391,00| 16 391,00| 16 374,00| 99,9| 99,9| |учреждение здраво-| | | | | | | | | | | |охранения "Терри- | | | | | | | | | | | |ториальный центр | | | | | | | | | | | |медицины ката- | | | | | | | | | | | |строф" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |074 |0900 |0000000 |000 |000 | 16 391,00| 16 391,00| 16 374,00| 99,9| 99,9| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|074 |0900 | | |210 | 10 414,00| 10 414,00| 10 409,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|074 |0900 | | |220 | 4 494,00| 4 494,00| 4 482,00| 99,7| 99,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|074 |0900 | | |310 | 385,00| 385,00| 385,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|074 |0900 | | |340 | 1 098,00| 1 098,00| 1 098,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |074 |0901 |0000000 |000 |000 | 16 391,00| 16 391,00| 16 374,00| 99,9| 99,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения, обес- |074 |0901 |4690000 |000 |000 | 16 391,00| 16 391,00| 16 374,00| 99,9| 99,9| |печивающие предос-| | | | | | | | | | | |тавление услуг в | | | | | | | | | | | |сфере здравоохра- | | | | | | | | | | | |нения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|074 |0901 |4690000 |327 |000 | 16 391,00| 16 391,00| 16 374,00| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|074 |0901 | | |210 | 10 414,00| 10 414,00| 10 409,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|074 |0901 | | |220 | 4 494,00| 4 494,00| 4 482,00| 99,7| 99,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|074 |0901 | | |310 | 385,00| 385,00| 385,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|074 |0901 | | |340 | 1 098,00| 1 098,00| 1 098,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 10 414,00| 10 414,00| 10 409,00| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 4 494,00| 4 494,00| 4 482,00| 99,7| 99,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 385,00| 385,00| 385,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 1 098,00| 1 098,00| 1 098,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| |дарственное учреж-| | | | | | | | | | | |дение "Территори- | | | | | | | | | | | |аль-ный фонд обя- | | | | | | | | | | | |зательного меди- | | | | | | | | | | | |цинского страхова-| | | | | | | | | | | |ния Приморского | | | | | | | | | | | |края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |075 |0000 |0000000 |000 |000 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| |учреждение "Терри-| | | | | | | | | | | |ториальный фонд | | | | | | | | | | | |обязательного ме- | | | | | | | | | | | |дицинского страхо-| | | | | | | | | | | |вания Приморского | | | | | | | | | | | |края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |075 |0900 |0000000 |000 |000 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |075 |0900 | | |250 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления бюдже- | | | | | | | | | | | |там | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |075 |0901 |0000000 |000 |000 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Территориальная |075 |0901 |7710000 |000 |000 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| |программа обязате-| | | | | | | | | | | |льного медицинско-| | | | | | | | | | | |го страхования | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Мероприятия в об- |075 |0901 |7710000 |455 |000 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| |ласти здравоохра- | | | | | | | | | | | |нения, спорта и | | | | | | | | | | | |физической культу-| | | | | | | | | | | |ры, туризма | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и |075 |0901 | | |250 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления бюдже- | | | | | | | | | | | |там | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Безвозмездные и | | | | |250 |1 080 812,00| 1 080 812,00|1 080 812,00| 100,0| 100,0| |безвозвратные пе- | | | | | | | | | | | |речисления бюдже- | | | | | | | | | | | |там | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 29 779,00| 29 779,00| 29 629,31| 99,5| 99,5| |дарственное стаци-| | | | | | | | | | | |онарное учреждение| | | | | | | | | | | |социального обслу-| | | | | | | | | | | |живания системы | | | | | | | | | | | |социальной защиты | | | | | | | | | | | |населения "Парти- | | | | | | | | | | | |занский психонев- | | | | | | | | | | | |рологичес-кий ин- | | | | | | | | | | | |тернат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |076 |0000 |0000000 |000 |000 | 29 779,00| 29 779,00| 29 629,31| 99,5| 99,5| |стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Парти- | | | | | | | | | | | |занский психонев- | | | | | | | | | | | |рологичес-кий ин- | | | | | | | | | | | |тернат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|076 |1000 |0000000 |000 |000 | 29 779,00| 29 779,00| 29 629,31| 99,5| 99,5| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|076 |1000 | | |210 | 19 818,00| 19 818,00| 19 793,72| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|076 |1000 | | |220 | 2 146,00| 2 146,00| 2 020,59| 94,2| 94,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|076 |1000 | | |310 | 120,00| 120,00| 120,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|076 |1000 | | |340 | 7 695,00| 7 695,00| 7 695,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |076 |1002 |0000000 |000 |000 | 29 779,00| 29 779,00| 29 629,31| 99,5| 99,5| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|076 |1002 |5010000 |000 |000 | 29 779,00| 29 779,00| 29 629,31| 99,5| 99,5| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|076 |1002 |5010000 |327 |000 | 29 779,00| 29 779,00| 29 629,31| 99,5| 99,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|076 |1002 | | |210 | 19 818,00| 19 818,00| 19 793,72| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|076 |1002 | | |220 | 2 146,00| 2 146,00| 2 020,59| 94,2| 94,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|076 |1002 | | |310 | 120,00| 120,00| 120,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|076 |1002 | | |340 | 7 695,00| 7 695,00| 7 695,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 19 818,00| 19 818,00| 19 793,72| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 2 146,00| 2 146,00| 2 020,59| 94,2| 94,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 120,00| 120,00| 120,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 7 695,00| 7 695,00| 7 695,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 43 408,00| 43 408,00| 43 400,77| 99,9| 99,9| |дарственное стаци-| | | | | | | | | | | |онарное учреждение| | | | | | | | | | | |социального обслу-| | | | | | | | | | | |живания системы | | | | | | | | | | | |социальной защиты | | | | | | | | | | | |населения "По- | | | | | | | | | | | |кровский дом-ин- | | | | | | | | | | | |тернат для преста-| | | | | | | | | | | |релых и инвалидов"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |077 |0000 |0000000 |000 |000 | 43 408,00| 43 408,00| 43 400,77| 99,9| 99,9| |стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Покровс- | | | | | | | | | | | |кий дом-интернат | | | | | | | | | | | |для престарелых и | | | | | | | | | | | |инвалидов" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|077 |1000 |0000000 |000 |000 | 43 408,00| 43 408,00| 43 400,77| 99,9| 99,9| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|077 |1000 | | |210 | 25 533,00| 25 533,00| 25 533,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|077 |1000 | | |220 | 2 639,00| 2 639,00| 2 631,77| 99,7| 99,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |077 |1000 | | |290 | 13,33| 13,33| 13,33| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|077 |1000 | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|077 |1000 | | |340 | 15 172,67| 15 172,67| 15 172,67| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |077 |1002 |0000000 |000 |000 | 43 408,00| 43 408,00| 43 400,77| 99,9| 99,9| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|077 |1002 |5010000 |000 |000 | 43 408,00| 43 408,00| 43 400,77| 99,9| 99,9| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|077 |1002 |5010000 |327 |000 | 43 408,00| 43 408,00| 43 400,77| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|077 |1002 | | |210 | 25 533,00| 25 533,00| 25 533,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|077 |1002 | | |220 | 2 639,00| 2 639,00| 2 631,77| 99,7| 99,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |077 |1002 | | |290 | 13,33| 13,33| 13,33| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|077 |1002 | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|077 |1002 | | |340 | 15 172,67| 15 172,67| 15 172,67| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 25 533,00| 25 533,00| 25 533,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 2 639,00| 2 639,00| 2 631,77| 99,7| 99,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 13,33| 13,33| 13,33| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 50,00| 50,00| 50,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 15 172,67| 15 172,67| 15 172,67| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 12 466,00| 12 466,00| 12 066,36| 96,8| 96,8| |вое государствен- | | | | | | | | | | | |ное стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Липовец- | | | | | | | | | | | |кий психоневроло- | | | | | | | | | | | |гичес-кий интер- | | | | | | | | | | | |нат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |078 |0000 |0000000 |000 |000 | 12 466,00| 12 466,00| 12 066,36| 96,8| 96,8| |твенное стационар-| | | | | | | | | | | |ное учреждение со-| | | | | | | | | | | |циального обслужи-| | | | | | | | | | | |вания системы со- | | | | | | | | | | | |циальной защиты | | | | | | | | | | | |населения "Липо- | | | | | | | | | | | |вецкий психоневро-| | | | | | | | | | | |логичес-кий интер-| | | | | | | | | | | |нат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|078 |1000 |0000000 |000 |000 | 12 466,00| 12 466,00| 12 066,36| 96,8| 96,8| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|078 |1000 | | |210 | 8 975,00| 8 975,00| 8 812,67| 98,2| 98,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|078 |1000 | | |220 | 870,00| 870,00| 632,69| 72,7| 72,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |078 |1000 | | |290 | 15,00| 15,00| 15,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|078 |1000 | | |310 | 70,00| 70,00| 70,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|078 |1000 | | |340 | 2 536,00| 2 536,00| 2 536,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |078 |1002 |0000000 |000 |000 | 12 466,00| 12 466,00| 12 066,36| 96,8| 96,8| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|078 |1002 |5010000 |000 |000 | 12 466,00| 12 466,00| 12 066,36| 96,8| 96,8| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|078 |1002 |5010000 |327 |000 | 12 466,00| 12 466,00| 12 066,36| 96,8| 96,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|078 |1002 | | |210 | 8 975,00| 8 975,00| 8 812,67| 98,2| 98,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|078 |1002 | | |220 | 870,00| 870,00| 632,69| 72,7| 72,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |078 |1002 | | |290 | 15,00| 15,00| 15,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|078 |1002 | | |310 | 70,00| 70,00| 70,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|078 |1002 | | |340 | 2 536,00| 2 536,00| 2 536,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 8 975,00| 8 975,00| 8 812,67| 98,2| 98,2| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 870,00| 870,00| 632,69| 72,7| 72,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 15,00| 15,00| 15,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 70,00| 70,00| 70,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2 536,00| 2 536,00| 2 536,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 37 033,00| 37 033,00| 35 738,57| 96,5| 96,5| |вое государствен- | | | | | | | | | | | |ное стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Майский | | | | | | | | | | | |психоневрологичес-| | | | | | | | | | | |кий интернат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |079 |0000 |0000000 |000 |000 | 37 033,00| 37 033,00| 35 738,57| 96,5| 96,5| |твенное стационар-| | | | | | | | | | | |ное учреждение со-| | | | | | | | | | | |циального обслужи-| | | | | | | | | | | |вания системы со- | | | | | | | | | | | |циальной защиты | | | | | | | | | | | |населения "Майский| | | | | | | | | | | |психоневрологичес-| | | | | | | | | | | |кий интернат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|079 |1000 |0000000 |000 |000 | 37 033,00| 37 033,00| 35 738,57| 96,5| 96,5| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|079 |1000 | | |210 | 22 904,00| 22 904,00| 22 809,23| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|079 |1000 | | |220 | 3 685,00| 3 685,00| 3 440,82| 93,4| 93,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |079 |1000 | | |290 | 40,00| 40,00| 40,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|079 |1000 | | |310 | 148,00| 148,00| 148,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|079 |1000 | | |340 | 10 256,00| 10 256,00| 9 300,52| 90,7| 90,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |079 |1002 |0000000 |000 |000 | 37 033,00| 37 033,00| 35 738,57| 96,5| 96,5| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|079 |1002 |5010000 |000 |000 | 37 033,00| 37 033,00| 35 738,57| 96,5| 96,5| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|079 |1002 |5010000 |327 |000 | 37 033,00| 37 033,00| 35 738,57| 96,5| 96,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|079 |1002 | | |210 | 22 904,00| 22 904,00| 22 809,23| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|079 |1002 | | |220 | 3 685,00| 3 685,00| 3 440,82| 93,4| 93,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |079 |1002 | | |290 | 40,00| 40,00| 40,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|079 |1002 | | |310 | 148,00| 148,00| 148,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|079 |1002 | | |340 | 10 256,00| 10 256,00| 9 300,52| 90,7| 90,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 22 904,00| 22 904,00| 22 809,23| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 3 685,00| 3 685,00| 3 440,82| 93,4| 93,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 40,00| 40,00| 40,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 148,00| 148,00| 148,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 10 256,00| 10 256,00| 9 300,52| 90,7| 90,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 19 203,00| 19 203,00| 19 070,65| 99,3| 99,3| |вое государствен- | | | | | | | | | | | |ное стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Раздоль- | | | | | | | | | | | |ненский психонев- | | | | | | | | | | | |рологичес-кий ин- | | | | | | | | | | | |тернат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |080 |0000 |0000000 |000 |000 | 19 203,00| 19 203,00| 19 070,65| 99,3| 99,3| |твенное стационар-| | | | | | | | | | | |ное учреждение со-| | | | | | | | | | | |циального обслужи-| | | | | | | | | | | |вания системы со- | | | | | | | | | | | |циальной защиты | | | | | | | | | | | |населения "Раздо- | | | | | | | | | | | |льненский психоне-| | | | | | | | | | | |врологичес-кий ин-| | | | | | | | | | | |тернат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|080 |1000 |0000000 |000 |000 | 19 203,00| 19 203,00| 19 070,65| 99,3| 99,3| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|080 |1000 | | |210 | 12 229,00| 12 229,00| 12 214,60| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|080 |1000 | | |220 | 1 504,00| 1 504,00| 1 386,05| 92,2| 92,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |080 |1000 | | |290 | 200,00| 200,00| 200,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|080 |1000 | | |310 | 40,00| 40,00| 40,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|080 |1000 | | |340 | 5 230,00| 5 230,00| 5 230,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |080 |1002 |0000000 |000 |000 | 19 203,00| 19 203,00| 19 070,65| 99,3| 99,3| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|080 |1002 |5010000 |000 |000 | 19 203,00| 19 203,00| 19 070,65| 99,3| 99,3| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|080 |1002 |5010000 |327 |000 | 19 203,00| 19 203,00| 19 070,65| 99,3| 99,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|080 |1002 | | |210 | 12 229,00| 12 229,00| 12 214,60| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|080 |1002 | | |220 | 1 504,00| 1 504,00| 1 386,05| 92,2| 92,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |080 |1002 | | |290 | 200,00| 200,00| 200,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|080 |1002 | | |310 | 40,00| 40,00| 40,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|080 |1002 | | |340 | 5 230,00| 5 230,00| 5 230,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 12 229,00| 12 229,00| 12 214,60| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 504,00| 1 504,00| 1 386,05| 92,2| 92,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 200,00| 200,00| 200,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 40,00| 40,00| 40,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 5 230,00| 5 230,00| 5 230,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 69 462,45| 69 462,45| 68 098,56| 98,0| 98,0| |дарственное стаци-| | | | | | | | | | | |онарное учреждение| | | | | | | | | | | |социального обслу-| | | | | | | | | | | |живания системы | | | | | | | | | | | |социальной защиты | | | | | | | | | | | |населения "Седан- | | | | | | | | | | | |кинский дом-интер-| | | | | | | | | | | |нат для ветеранов"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |081 |0000 |0000000 |000 |000 | 69 462,45| 69 462,45| 68 098,56| 98,0| 98,0| |стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Седан- | | | | | | | | | | | |кинский дом-интер-| | | | | | | | | | | |нат для ветеранов"| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|081 |1000 |0000000 |000 |000 | 69 462,45| 69 462,45| 68 098,56| 98,0| 98,0| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|081 |1000 | | |210 | 42 481,00| 42 481,00| 42 262,59| 99,5| 99,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|081 |1000 | | |220 | 19 028,00| 19 028,00| 17 882,52| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |081 |1000 | | |290 | 42,00| 42,00| 42,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|081 |1000 | | |310 | 542,45| 542,45| 542,45| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|081 |1000 | | |340 | 7 369,00| 7 369,00| 7 369,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |081 |1002 |0000000 |000 |000 | 69 462,45| 69 462,45| 68 098,56| 98,0| 98,0| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|081 |1002 |5010000 |000 |000 | 49 801,45| 49 801,45| 48 576,11| 97,5| 97,5| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|081 |1002 |5010000 |327 |000 | 49 801,45| 49 801,45| 48 576,11| 97,5| 97,5| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центры (отделения)|081 |1002 |8010000 |000 |000 | 19 661,00| 19 661,00| 19 522,45| 99,3| 99,3| |социального обслу-| | | | | | | | | | | |живания на дому | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|081 |1002 |8010000 |327 |000 | 19 661,00| 19 661,00| 19 522,45| 99,3| 99,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|081 |1002 | | |210 | 42 481,00| 42 481,00| 42 262,59| 99,5| 99,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|081 |1002 | | |220 | 19 028,00| 19 028,00| 17 882,52| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |081 |1002 | | |290 | 42,00| 42,00| 42,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|081 |1002 | | |310 | 542,45| 542,45| 542,45| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|081 |1002 | | |340 | 7 369,00| 7 369,00| 7 369,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 42 481,00| 42 481,00| 42 262,59| 99,5| 99,5| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 19 028,00| 19 028,00| 17 882,52| 94,0| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 42,00| 42,00| 42,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 542,45| 542,45| 542,45| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 7 369,00| 7 369,00| 7 369,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 12 854,00| 12 854,00| 12 342,95| 96,0| 96,0| |вое государствен- | | | | | | | | | | | |ное стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Таловский| | | | | | | | | | | |психоневрологичес-| | | | | | | | | | | |кий интернат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |082 |0000 |0000000 |000 |000 | 12 854,00| 12 854,00| 12 342,95| 96,0| 96,0| |твенное стационар-| | | | | | | | | | | |ное учреждение со-| | | | | | | | | | | |циального обслужи-| | | | | | | | | | | |вания системы со- | | | | | | | | | | | |циальной защиты | | | | | | | | | | | |населения "Таловс-| | | | | | | | | | | |кий психоневроло- | | | | | | | | | | | |гичес-кий интер- | | | | | | | | | | | |нат" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|082 |1000 |0000000 |000 |000 | 12 854,00| 12 854,00| 12 342,95| 96,0| 96,0| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|082 |1000 | | |210 | 8 385,00| 8 385,00| 8 349,31| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|082 |1000 | | |220 | 1 180,00| 1 180,00| 1 034,88| 87,7| 87,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |082 |1000 | | |290 | 26,00| 26,00| 26,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|082 |1000 | | |340 | 3 263,00| 3 263,00| 2 932,76| 89,9| 89,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |082 |1002 |0000000 |000 |000 | 12 854,00| 12 854,00| 12 342,95| 96,0| 96,0| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|082 |1002 |5010000 |000 |000 | 12 854,00| 12 854,00| 12 342,95| 96,0| 96,0| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|082 |1002 |5010000 |327 |000 | 12 854,00| 12 854,00| 12 342,95| 96,0| 96,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|082 |1002 | | |210 | 8 385,00| 8 385,00| 8 349,31| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|082 |1002 | | |220 | 1 180,00| 1 180,00| 1 034,88| 87,7| 87,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |082 |1002 | | |290 | 26,00| 26,00| 26,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|082 |1002 | | |340 | 3 263,00| 3 263,00| 2 932,76| 89,9| 89,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 8 385,00| 8 385,00| 8 349,31| 99,6| 99,6| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 180,00| 1 180,00| 1 034,88| 87,7| 87,7| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 26,00| 26,00| 26,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 3 263,00| 3 263,00| 2 932,76| 89,9| 89,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: крае- |000 |0000 |0000000 |000 |000 | 38 282,00| 38 282,00| 38 011,20| 99,3| 99,3| |вое государствен- | | | | | | | | | | | |ное стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Уссурийс-| | | | | | | | | | | |кий детский дом- | | | | | | | | | | | |интернат для умс- | | | | | | | | | | | |твенно отсталых | | | | | | | | | | | |детей" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Краевое государс- |083 |0000 |0000000 |000 |000 | 38 282,00| 38 282,00| 38 011,20| 99,3| 99,3| |твенное стационар-| | | | | | | | | | | |ное учреждение со-| | | | | | | | | | | |циального обслужи-| | | | | | | | | | | |вания системы со- | | | | | | | | | | | |циальной защиты | | | | | | | | | | | |населения "Уссу- | | | | | | | | | | | |рийский детский | | | | | | | | | | | |дом-интернат для | | | | | | | | | | | |умственно отсталых| | | | | | | | | | | |детей" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|083 |1000 |0000000 |000 |000 | 38 282,00| 38 282,00| 38 011,20| 99,3| 99,3| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|083 |1000 | | |210 | 24 691,00| 24 691,00| 24 527,23| 99,3| 99,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|083 |1000 | | |220 | 3 484,00| 3 484,00| 3 376,97| 96,9| 96,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |083 |1000 | | |290 | 12,00| 12,00| 12,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|083 |1000 | | |310 | 450,00| 450,00| 450,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|083 |1000 | | |340 | 9 645,00| 9 645,00| 9 645,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |083 |1002 |0000000 |000 |000 | 38 282,00| 38 282,00| 38 011,20| 99,3| 99,3| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|083 |1002 |5010000 |000 |000 | 38 282,00| 38 282,00| 38 011,20| 99,3| 99,3| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|083 |1002 |5010000 |327 |000 | 38 282,00| 38 282,00| 38 011,20| 99,3| 99,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|083 |1002 | | |210 | 24 691,00| 24 691,00| 24 527,23| 99,3| 99,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|083 |1002 | | |220 | 3 484,00| 3 484,00| 3 376,97| 96,9| 96,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |083 |1002 | | |290 | 12,00| 12,00| 12,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|083 |1002 | | |310 | 450,00| 450,00| 450,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|083 |1002 | | |340 | 9 645,00| 9 645,00| 9 645,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 24 691,00| 24 691,00| 24 527,23| 99,3| 99,3| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 3 484,00| 3 484,00| 3 376,97| 96,9| 96,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 12,00| 12,00| 12,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 450,00| 450,00| 450,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 9 645,00| 9 645,00| 9 645,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 35 580,00| 35 580,00| 34 908,75| 98,1| 98,1| |дарственное стаци-| | | | | | | | | | | |онарное учреждение| | | | | | | | | | | |социального обслу-| | | | | | | | | | | |живания системы | | | | | | | | | | | |социальной защиты | | | | | | | | | | | |населения "Екате- | | | | | | | | | | | |риновский детский | | | | | | | | | | | |дом-интернат для | | | | | | | | | | | |умственно отсталых| | | | | | | | | | | |детей" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |084 |0000 |0000000 |000 |000 | 35 580,00| 35 580,00| 34 908,75| 98,1| 98,1| |стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Екатери- | | | | | | | | | | | |новский детский | | | | | | | | | | | |дом-интернат для | | | | | | | | | | | |умственно отсталых| | | | | | | | | | | |детей" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|084 |1000 |0000000 |000 |000 | 35 580,00| 35 580,00| 34 908,75| 98,1| 98,1| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|084 |1000 | | |210 | 21 574,00| 21 574,00| 21 574,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|084 |1000 | | |220 | 6 803,00| 6 803,00| 6 131,75| 90,1| 90,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|084 |1000 | | |310 | 325,00| 325,00| 325,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|084 |1000 | | |340 | 6 878,00| 6 878,00| 6 878,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |084 |1002 |0000000 |000 |000 | 35 580,00| 35 580,00| 34 908,75| 98,1| 98,1| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Дома-интернаты для|084 |1002 |5010000 |000 |000 | 35 580,00| 35 580,00| 34 908,75| 98,1| 98,1| |престарелых и ин- | | | | | | | | | | | |валидов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|084 |1002 |5010000 |327 |000 | 35 580,00| 35 580,00| 34 908,75| 98,1| 98,1| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|084 |1002 | | |210 | 21 574,00| 21 574,00| 21 574,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|084 |1002 | | |220 | 6 803,00| 6 803,00| 6 131,75| 90,1| 90,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|084 |1002 | | |310 | 325,00| 325,00| 325,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|084 |1002 | | |340 | 6 878,00| 6 878,00| 6 878,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 21 574,00| 21 574,00| 21 574,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 6 803,00| 6 803,00| 6 131,75| 90,1| 90,1| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 325,00| 325,00| 325,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 6 878,00| 6 878,00| 6 878,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 28 058,00| 28 318,40| 26 272,52| 93,6| 92,8| |дарственное стаци-| | | | | | | | | | | |онарное учреждение| | | | | | | | | | | |социального обслу-| | | | | | | | | | | |живания системы | | | | | | | | | | | |социальной защиты | | | | | | | | | | | |населения "Соци- | | | | | | | | | | | |ально-реабилитаци-| | | | | | | | | | | |онный центр для | | | | | | | | | | | |несовершеннолет- | | | | | | | | | | | |них "Парус Надеж- | | | | | | | | | | | |ды" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |085 |0000 |0000000 |000 |000 | 28 058,00| 28 318,40| 26 272,52| 93,6| 92,8| |стационарное | | | | | | | | | | | |учреждение соци- | | | | | | | | | | | |ального обслужива-| | | | | | | | | | | |ния системы соци- | | | | | | | | | | | |альной защиты на- | | | | | | | | | | | |селения "Социаль- | | | | | | | | | | | |но-реабилитацион- | | | | | | | | | | | |ный центр для не- | | | | | | | | | | | |совер-шеннолетних | | | | | | | | | | | |"Парус Надежды" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|085 |1000 |0000000 |000 |000 | 28 058,00| 28 318,40| 26 272,52| 93,6| 92,8| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|085 |1000 | | |210 | 18 249,00| 18 249,00| 18 248,55| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|085 |1000 | | |220 | 6 332,00| 6 592,40| 4 547,46| 71,8| 69,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |085 |1000 | | |290 | 76,00| 76,00| 75,51| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|085 |1000 | | |310 | 340,00| 340,00| 340,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|085 |1000 | | |340 | 3 061,00| 3 061,00| 3 061,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |085 |1002 |0000000 |000 |000 | 28 058,00| 28 058,00| 26 156,64| 93,2| 93,2| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социально-реабили-|085 |1002 |8020000 |000 |000 | 28 058,00| 28 058,00| 26 156,64| 93,2| 93,2| |тационный центр | | | | | | | | | | | |для несовер-шенно-| | | | | | | | | | | |летних | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|085 |1002 |8020000 |327 |000 | 28 058,00| 28 058,00| 26 156,64| 93,2| 93,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|085 |1002 | | |210 | 18 249,00| 18 249,00| 18 248,55| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|085 |1002 | | |220 | 6 332,00| 6 332,00| 4 431,58| 70,0| 70,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |085 |1002 | | |290 | 76,00| 76,00| 75,51| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|085 |1002 | | |310 | 340,00| 340,00| 340,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|085 |1002 | | |340 | 3 061,00| 3 061,00| 3 061,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Борьба с беспри- |085 |1004 |0000000 |000 |000 | 0,00| 260,40| 115,88| 0,0| 44,5| |зорностью, опека, | | | | | | | | | | | |попечительство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Фонд компенсаций |085 |1004 |5190000 |000 |000 | 0,00| 260,40| 115,88| 0,0| 44,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Перевозка несо- |085 |1004 |5190000 |480 |000 | 0,00| 260,40| 115,88| 0,0| 44,5| |вершеннолетних, | | | | | | | | | | | |самостоятельно | | | | | | | | | | | |ушедших из семей, | | | | | | | | | | | |детских домов, | | | | | | | | | | | |школ-интернатов, | | | | | | | | | | | |специальных учеб- | | | | | | | | | | | |но-воспитательных | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|085 |1004 | | |220 | 0,00| 260,40| 115,88| 0,0| 44,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 18 249,00| 18 249,00| 18 248,55| 99,9| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 6 332,00| 6 592,40| 4 547,46| 71,8| 69,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 76,00| 76,00| 75,51| 99,4| 99,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 340,00| 340,00| 340,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 3 061,00| 3 061,00| 3 061,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: учреж-|000 |0000 |0000000 |000 |000 | 1 221,00| 1 221,00| 1 220,77| 99,9| 99,9| |дение государс- | | | | | | | | | | | |твенной службы ме-| | | | | | | | | | | |дико-социальной | | | | | | | | | | | |экспертизы При- | | | | | | | | | | | |морского края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение госу- |086 |0000 |0000000 |000 |000 | 1 221,00| 1 221,00| 1 220,77| 99,9| 99,9| |дарственной службы| | | | | | | | | | | |медико-социальной | | | | | | | | | | | |экспертизы При- | | | | | | | | | | | |морского края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|086 |1000 |0000000 |000 |000 | 1 221,00| 1 221,00| 1 220,77| 99,9| 99,9| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|086 |1000 | | |210 | 1 025,06| 1 025,06| 1 025,06| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|086 |1000 | | |220 | 148,95| 148,95| 148,71| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |086 |1000 | | |290 | 4,00| 4,00| 4,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|086 |1000 | | |340 | 43,00| 43,00| 43,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |086 |1002 |0000000 |000 |000 | 1 221,00| 1 221,00| 1 220,77| 99,9| 99,9| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения соци- |086 |1002 |5060000 |000 |000 | 1 221,00| 1 221,00| 1 220,77| 99,9| 99,9| |ального обслужива-| | | | | | | | | | | |ния населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|086 |1002 |5060000 |327 |000 | 1 221,00| 1 221,00| 1 220,77| 99,9| 99,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|086 |1002 | | |210 | 1 025,06| 1 025,06| 1 025,06| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|086 |1002 | | |220 | 148,95| 148,95| 148,71| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |086 |1002 | | |290 | 4,00| 4,00| 4,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|086 |1002 | | |340 | 43,00| 43,00| 43,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 1 025,06| 1 025,06| 1 025,06| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 148,95| 148,95| 148,71| 99,8| 99,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 4,00| 4,00| 4,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 43,00| 43,00| 43,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: изби- |000 |0000 |0000000 |000 |000 | 52 751,00| 52 751,00| 32 051,84| 60,8| 60,8| |рательная комиссия| | | | | | | | | | | |Приморского края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Избирательная ко- |087 |0000 |0000000 |000 |000 | 52 751,00| 52 751,00| 32 051,84| 60,8| 60,8| |миссия Приморского| | | | | | | | | | | |края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |087 |0100 |0000000 |000 |000 | 52 751,00| 52 751,00| 32 051,84| 60,8| 60,8| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|087 |0100 | | |210 | 26 061,00| 26 061,00| 25 449,04| 97,7| 97,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|087 |0100 | | |220 | 1 948,00| 1 948,00| 1 861,00| 95,5| 95,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |087 |0100 | | |290 | 22 510,00| 22 510,00| 2 510,00| 11,2| 11,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|087 |0100 | | |310 | 2 232,00| 2 232,00| 2 231,80| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение прове-|087 |0107 |0000000 |000 |000 | 52 751,00| 52 751,00| 32 051,84| 60,8| 60,8| |дения выборов и | | | | | | | | | | | |референдумов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |087 |0107 |0010000 |000 |000 | 30 261,00| 30 261,00| 29 561,84| 97,7| 97,7| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Члены избиратель- |087 |0107 |0010000 |091 |000 | 30 261,00| 30 261,00| 29 561,84| 97,7| 97,7| |ной комиссии субъ-| | | | | | | | | | | |ектов Российской | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Проведение выборов|087 |0107 |0200000 |000 |000 | 22 490,00| 22 490,00| 2 490,00| 11,1| 11,1| |и референдумов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Проведение выборов|087 |0107 |0200000 |095 |000 | 1 990,00| 1 990,00| 1 990,00| 100,0| 100,0| |в законодательные | | | | | | | | | | | |(представительные)| | | | | | | | | | | |органы власти | | | | | | | | | | | |субъектов Российс-| | | | | | | | | | | |кой Федерации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Проведение выборов|087 |0107 |0200000 |097 |000 | 20 500,00| 20 500,00| 500,00| 2,4| 2,4| |в законодательные | | | | | | | | | | | |(представительные)| | | | | | | | | | | |органы власти | | | | | | | | | | | |местного само- | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|087 |0107 | | |210 | 26 061,00| 26 061,00| 25 449,04| 97,7| 97,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|087 |0107 | | |220 | 1 948,00| 1 948,00| 1 861,00| 95,5| 95,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |087 |0107 | | |290 | 22 510,00| 22 510,00| 2 510,00| 11,2| 11,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|087 |0107 | | |310 | 2 232,00| 2 232,00| 2 231,80| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 26 061,00| 26 061,00| 25 449,04| 97,7| 97,7| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 1 948,00| 1 948,00| 1 861,00| 95,5| 95,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 22 510,00| 22 510,00| 2 510,00| 11,2| 11,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 2 232,00| 2 232,00| 2 231,80| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 55 705,00| 55 705,00| 51 944,74| 93,2| 93,2| |дарственное учреж-| | | | | | | | | | | |дение Приморское | | | | | | | | | | | |казначейство | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |088 |0000 |0000000 |000 |000 | 55 705,00| 55 705,00| 51 944,74| 93,2| 93,2| |учреждение При- | | | | | | | | | | | |морское казначейс-| | | | | | | | | | | |тво | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |088 |0100 |0000000 |000 |000 | 55 705,00| 55 705,00| 51 944,74| 93,2| 93,2| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|088 |0100 | | |210 | 45 034,00| 45 034,00| 44 760,69| 99,4| 99,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|088 |0100 | | |220 | 6 859,00| 6 859,00| 3 621,07| 52,8| 52,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |088 |0100 | | |290 | 297,00| 297,00| 48,23| 16,2| 16,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|088 |0100 | | |310 | 1 336,00| 1 336,00| 1 335,76| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|088 |0100 | | |340 | 2 179,00| 2 179,00| 2 178,99| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие общегосу- |088 |0115 |0000000 |000 |000 | 55 705,00| 55 705,00| 51 944,74| 93,2| 93,2| |дарствен-ные воп- | | | | | | | | | | | |росы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |088 |0115 |0010000 |000 |000 | 55 705,00| 55 705,00| 51 944,74| 93,2| 93,2| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|088 |0115 |0010000 |327 |000 | 55 705,00| 55 705,00| 51 944,74| 93,2| 93,2| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|088 |0115 | | |210 | 45 034,00| 45 034,00| 44 760,69| 99,4| 99,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|088 |0115 | | |220 | 6 859,00| 6 859,00| 3 621,07| 52,8| 52,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |088 |0115 | | |290 | 297,00| 297,00| 48,23| 16,2| 16,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|088 |0115 | | |310 | 1 336,00| 1 336,00| 1 335,76| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|088 |0115 | | |340 | 2 179,00| 2 179,00| 2 178,99| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 45 034,00| 45 034,00| 44 760,69| 99,4| 99,4| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 6 859,00| 6 859,00| 3 621,07| 52,8| 52,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 297,00| 297,00| 48,23| 16,2| 16,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 1 336,00| 1 336,00| 1 335,76| 99,9| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 2 179,00| 2 179,00| 2 178,99| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: госу- |000 |0000 |0000000 |000 |000 | 254 487,00| 254 487,00| 246 456,81| 96,8| 96,8| |дарственное учреж-| | | | | | | | | | | |дение "Хозяйствен-| | | | | | | | | | | |ное управление ад-| | | | | | | | | | | |министрации края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Государственное |091 |0000 |0000000 |000 |000 | 254 487,00| 254 487,00| 246 456,81| 96,8| 96,8| |учреждение "Хо- | | | | | | | | | | | |зяйственное управ-| | | | | | | | | | | |ление администра- | | | | | | | | | | | |ции края" | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Общегосударствен- |091 |0100 |0000000 |000 |000 | 238 299,00| 238 299,00| 232 108,81| 97,4| 97,4| |ные вопросы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|091 |0100 | | |210 | 66 393,00| 65 893,00| 65 868,00| 99,2| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0100 | | |220 | 93 710,00| 96 170,00| 90 352,16| 96,4| 94,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |091 |0100 | | |290 | 12 947,00| 12 717,00| 12 612,87| 97,4| 99,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|091 |0100 | | |310 | 30 029,00| 28 579,00| 28 438,72| 94,7| 99,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|091 |0100 | | |340 | 35 220,00| 34 940,00| 34 837,06| 98,9| 99,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Судебная система |091 |0105 |0000000 |000 |000 | 9 242,00| 1 902,00| 719,08| 7,8| 37,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по |091 |0105 |0930000 |000 |000 | 9 242,00| 1 902,00| 719,08| 7,8| 37,8| |обеспечению хо- | | | | | | | | | | | |зяйственного обс- | | | | | | | | | | | |луживания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|091 |0105 |0930000 |327 |000 | 9 242,00| 1 902,00| 719,08| 7,8| 37,8| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0105 | | |220 | 2 104,00| 1 764,00| 719,08| 34,2| 40,8| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|091 |0105 | | |310 | 7 138,00| 138,00| 0,00| 0,0| 0,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие общегосу- |091 |0115 |0000000 |000 |000 | 229 057,00| 236 397,00| 231 389,73| 101,0| 97,9| |дарствен-ные воп- | | | | | | | | | | | |росы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по |091 |0115 |0930000 |000 |000 | 229 057,00| 236 397,00| 231 389,73| 101,0| 97,9| |обеспечению хо- | | | | | | | | | | | |зяйственного обс- | | | | | | | | | | | |луживания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|091 |0115 |0930000 |327 |000 | 229 057,00| 236 397,00| 231 389,73| 101,0| 97,9| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|091 |0115 | | |210 | 66 393,00| 65 893,00| 65 868,00| 99,2| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0115 | | |220 | 91 606,00| 94 406,00| 89 633,08| 97,8| 94,9| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |091 |0115 | | |290 | 12 947,00| 12 717,00| 12 612,87| 97,4| 99,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|091 |0115 | | |310 | 22 891,00| 28 441,00| 28 438,72| 124,2| 99,9| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|091 |0115 | | |340 | 35 220,00| 34 940,00| 34 837,06| 98,9| 99,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Образование |091 |0700 |0000000 |000 |000 | 261,00| 261,00| 261,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0700 | | |220 | 261,00| 261,00| 261,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |091 |0709 |0000000 |000 |000 | 261,00| 261,00| 261,00| 100,0| 100,0| |области образова- | | | | | | | | | | | |ния | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по |091 |0709 |0930000 |000 |000 | 261,00| 261,00| 261,00| 100,0| 100,0| |обеспечению хо- | | | | | | | | | | | |зяйственного обс- | | | | | | | | | | | |луживания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|091 |0709 |0930000 |327 |000 | 261,00| 261,00| 261,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0709 | | |220 | 261,00| 261,00| 261,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура, кинема- |091 |0800 |0000000 |000 |000 | 3 788,00| 3 788,00| 3 788,00| 100,0| 100,0| |тография и средс- | | | | | | | | | | | |тва массовой ин- | | | | | | | | | | | |формации | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0800 | | |220 | 3 788,00| 3 788,00| 3 788,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Культура |091 |0801 |0000000 |000 |000 | 3 788,00| 3 788,00| 3 788,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по |091 |0801 |0930000 |000 |000 | 3 788,00| 3 788,00| 3 788,00| 100,0| 100,0| |обеспечению хо- | | | | | | | | | | | |зяйственного обс- | | | | | | | | | | | |луживания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|091 |0801 |0930000 |327 |000 | 3 788,00| 3 788,00| 3 788,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0801 | | |220 | 3 788,00| 3 788,00| 3 788,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение и |091 |0900 |0000000 |000 |000 | 11 030,00| 11 030,00| 9 190,00| 83,3| 83,3| |спорт | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0900 | | |220 | 11 030,00| 11 030,00| 9 190,00| 83,3| 83,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Здравоохранение |091 |0901 |0000000 |000 |000 | 11 030,00| 11 030,00| 9 190,00| 83,3| 83,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по |091 |0901 |0930000 |000 |000 | 11 030,00| 11 030,00| 9 190,00| 83,3| 83,3| |обеспечению хо- | | | | | | | | | | | |зяйственного обс- | | | | | | | | | | | |луживания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|091 |0901 |0930000 |327 |000 | 11 030,00| 11 030,00| 9 190,00| 83,3| 83,3| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |0901 | | |220 | 11 030,00| 11 030,00| 9 190,00| 83,3| 83,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальная полити-|091 |1000 |0000000 |000 |000 | 1 109,00| 1 109,00| 1 109,00| 100,0| 100,0| |ка | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |1000 | | |220 | 1 109,00| 1 109,00| 1 109,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обслу- |091 |1002 |0000000 |000 |000 | 1 109,00| 1 109,00| 1 109,00| 100,0| 100,0| |живание населения | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждения по |091 |1002 |0930000 |000 |000 | 1 109,00| 1 109,00| 1 109,00| 100,0| 100,0| |обеспечению хо- | | | | | | | | | | | |зяйственного обс- | | | | | | | | | | | |луживания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|091 |1002 |0930000 |327 |000 | 1 109,00| 1 109,00| 1 109,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|091 |1002 | | |220 | 1 109,00| 1 109,00| 1 109,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 66 393,00| 65 893,00| 65 868,00| 99,2| 99,9| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 109 898,00| 112 358,00| 104 700,16| 95,3| 93,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 12 947,00| 12 717,00| 12 612,87| 97,4| 99,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 30 029,00| 28 579,00| 28 438,72| 94,7| 99,5| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 35 220,00| 34 940,00| 34 837,06| 98,9| 99,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: управ-|000 |0000 |0000000 |000 |000 |1 826 061,00| 1 826 061,00|1 737 661,09| 95,2| 95,2| |ление внутренних | | | | | | | | | | | |дел Приморского | | | | | | | | | | | |края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Управление внут- |188 |0000 |0000000 |000 |000 |1 826 061,00| 1 826 061,00|1 737 661,09| 95,2| 95,2| |ренних дел При- | | | | | | | | | | | |морского края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная безо-|188 |0300 |0000000 |000 |000 |1 826 061,00| 1 826 061,00|1 737 661,09| 95,2| 95,2| |пасность и право- | | | | | | | | | | | |охранительная де- | | | | | | | | | | | |ятельность | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|188 |0300 | | |210 |1 268 663,00| 1 268 663,00|1 268 663,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|188 |0300 | | |220 | 127 493,00| 127 493,00| 120 285,09| 94,3| 94,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|188 |0300 | | |260 | 16 155,00| 16 155,00| 16 155,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |188 |0300 | | |290 | 289 385,00| 289 385,00| 220 442,01| 76,2| 76,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|188 |0300 | | |310 | 45 514,00| 45 514,00| 33 266,02| 73,1| 73,1| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|188 |0300 | | |340 | 78 851,00| 78 851,00| 78 849,97| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Органы внутренних |188 |0302 |0000000 |000 |000 |1 506 449,00| 1 506 449,00|1 506 449,00| 100,0| 100,0| |дел | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Воинские формиро- |188 |0302 |2020000 |000 |000 |1 506 449,00| 1 506 449,00|1 506 449,00| 100,0| 100,0| |вания (органы, | | | | | | | | | | | |подразделения) | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Вещевое обеспече- |188 |0302 |2020000 |220 |000 | 11 353,00| 11 353,00| 11 353,00| 100,0| 100,0| |ние | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Военный персонал |188 |0302 |2020000 |239 |000 | 993 123,00| 993 123,00| 993 123,00| 100,0| 100,0| |и сотрудники | | | | | | | | | | | |правоохранитель- | | | | | | | | | | | |ных органов, име-| | | | | | | | | | | |ющие специальные | | | | | | | | | | | |звания | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Гражданский персо-|188 |0302 |2020000 |240 |000 | 74 875,00| 74 875,00| 74 875,00| 100,0| 100,0| |нал | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение функ- |188 |0302 |2020000 |253 |000 | 211 043,00| 211 043,00| 211 043,00| 100,0| 100,0| |ционирования орга-| | | | | | | | | | | |нов в сфере наци- | | | | | | | | | | | |ональной безопас- | | | | | | | | | | | |ности и правоохра-| | | | | | | | | | | |нительной деятель-| | | | | | | | | | | |ности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Пособия и компен- |188 |0302 |2020000 |472 |000 | 16 155,00| 16 155,00| 16 155,00| 100,0| 100,0| |сации военнослужа-| | | | | | | | | | | |щим, приравненным | | | | | | | | | | | |к ним лицам, а | | | | | | | | | | | |также уволенным из| | | | | | | | | | | |их числа | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение расхо-|188 |0302 |2020000 |512 |000 | 199 900,00| 199 900,00| 199 900,00| 100,0| 100,0| |дов по выплатам с | | | | | | | | | | | |1 марта 2005 года | | | | | | | | | | | |ежемесяч-ного де- | | | | | | | | | | | |нежного поощрения | | | | | | | | | | | |воен-нослужащим и | | | | | | | | | | | |сотрудникам орга- | | | | | | | | | | | |нов внутренних дел| | | | | | | | | | | |и Государствен-ной| | | | | | | | | | | |противопожар-ной | | | | | | | | | | | |службы | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|188 |0302 | | |210 |1 268 663,00| 1 268 663,00|1 268 663,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|188 |0302 | | |220 | 119 358,00| 119 358,00| 119 358,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|188 |0302 | | |260 | 16 155,00| 16 155,00| 16 155,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |188 |0302 | | |290 | 2 352,00| 2 352,00| 2 352,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|188 |0302 | | |310 | 29 241,00| 29 241,00| 29 241,00| 100,0| 100,0| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|188 |0302 | | |340 | 70 680,00| 70 680,00| 70 680,00| 100,0| 100,0| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |188 |0313 |0000000 |000 |000 | 319 612,00| 319 612,00| 231 212,09| 72,3| 72,3| |области националь-| | | | | | | | | | | |ной безопасности и| | | | | | | | | | | |правоохранительной| | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |188 |0313 |2470000 |000 |000 | 319 612,00| 319 612,00| 231 212,09| 72,3| 72,3| |дарственных функ- | | | | | | | | | | | |ций, связанных с | | | | | | | | | | | |обеспечением наци-| | | | | | | | | | | |ональной безопас- | | | | | | | | | | | |ности и правоохра-| | | | | | | | | | | |нительной деятель-| | | | | | | | | | | |ности | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Специальные мероп-|188 |0313 |2470000 |254 |000 | 319 612,00| 319 612,00| 231 212,09| 72,3| 72,3| |риятия | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|188 |0313 | | |220 | 8 135,00| 8 135,00| 927,09| 11,4| 11,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |188 |0313 | | |290 | 287 033,00| 287 033,00| 218 090,01| 76,0| 76,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|188 |0313 | | |310 | 16 273,00| 16 273,00| 4 025,02| 24,7| 24,7| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|188 |0313 | | |340 | 8 171,00| 8 171,00| 8 169,97| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 |1 268 663,00| 1 268 663,00|1 268 663,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 127 493,00| 127 493,00| 120 285,09| 94,3| 94,3| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 16 155,00| 16 155,00| 16 155,00| 100,0| 100,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 289 385,00| 289 385,00| 220 442,01| 76,2| 76,2| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 45 514,00| 45 514,00| 33 266,02| 73,1| 73,1| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 78 851,00| 78 851,00| 78 849,97| 99,9| 99,9| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: реги- |000 |0000 |0000000 |000 |000 | 19 237,00| 19 237,00| 15 545,01| 80,8| 80,8| |ональная энергети-| | | | | | | | | | | |ческая комиссия | | | | | | | | | | | |Приморского края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Региональная энер-|306 |0000 |0000000 |000 |000 | 19 237,00| 19 237,00| 15 545,01| 80,8| 80,8| |гетическая комис- | | | | | | | | | | | |сия Приморского | | | | | | | | | | | |края | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная эко- |306 |0400 |0000000 |000 |000 | 19 237,00| 19 237,00| 15 545,01| 80,8| 80,8| |номика | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|306 |0400 | | |210 | 14 062,00| 14 062,00| 12 114,10| 86,1| 86,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|306 |0400 | | |220 | 3 564,00| 3 564,00| 2 900,40| 81,4| 81,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|306 |0400 | | |260 | 291,00| 291,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |306 |0400 | | |290 | 40,00| 40,00| 14,99| 37,5| 37,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|306 |0400 | | |310 | 950,00| 950,00| 440,65| 46,4| 46,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|306 |0400 | | |340 | 330,00| 330,00| 74,87| 22,7| 22,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Другие вопросы в |306 |0411 |0000000 |000 |000 | 19 237,00| 19 237,00| 15 545,01| 80,8| 80,8| |области националь-| | | | | | | | | | | |ной экономики | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Руководство и |306 |0411 |0010000 |000 |000 | 19 237,00| 19 237,00| 15 545,01| 80,8| 80,8| |управление в сфере| | | | | | | | | | | |установленных | | | | | | | | | | | |функций | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Центральный аппа- |306 |0411 |0010000 |005 |000 | 19 237,00| 19 237,00| 15 545,01| 80,8| 80,8| |рат | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|306 |0411 | | |210 | 14 062,00| 14 062,00| 12 114,10| 86,1| 86,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг|306 |0411 | | |220 | 3 564,00| 3 564,00| 2 900,40| 81,4| 81,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-|306 |0411 | | |260 | 291,00| 291,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы |306 |0411 | | |290 | 40,00| 40,00| 14,99| 37,5| 37,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|306 |0411 | | |310 | 950,00| 950,00| 440,65| 46,4| 46,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-|306 |0411 | | |340 | 330,00| 330,00| 74,87| 22,7| 22,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 14 062,00| 14 062,00| 12 114,10| 86,1| 86,1| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Приобретение услуг| | | | |220 | 3 564,00| 3 564,00| 2 900,40| 81,4| 81,4| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Социальное обеспе-| | | | |260 | 291,00| 291,00| 0,00| 0,0| 0,0| |чение | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Прочие расходы | | | | |290 | 40,00| 40,00| 14,99| 37,5| 37,5| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |310 | 950,00| 950,00| 440,65| 46,4| 46,4| |сти основных | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Увеличение стоимо-| | | | |340 | 330,00| 330,00| 74,87| 22,7| 22,7| |сти материальных | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Учреждение: Глав- |000 |0000 |0000000 |000 |000 | 97,00| 97,00| 97,00| 100,0| 100,0| |ное управление Ми-| | | | | | | | | | | |нистерства юстиции| | | | | | | | | | | |Российской Федера-| | | | | | | | | | | |ции по Приморскому| | | | | | | | | | | |краю | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Главное управление|318 |0000 |0000000 |000 |000 | 97,00| 97,00| 97,00| 100,0| 100,0| |Министерства юсти-| | | | | | | | | | | |ции Российской Фе-| | | | | | | | | | | |дерации по При- | | | | | | | | | | | |морскому краю | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Национальная безо-|318 |0300 |0000000 |000 |000 | 97,00| 97,00| 97,00| 100,0| 100,0| |пасность и право- | | | | | | | | | | | |охранительная де- | | | | | | | | | | | |ятельность | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|318 |0300 | | |210 | 97,00| 97,00| 97,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Органы юстиции |318 |0304 |0000000 |000 |000 | 97,00| 97,00| 97,00| 100,0| 100,0| | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Реализация госу- |318 |0304 |0920000 |000 |000 | 97,00| 97,00| 97,00| 100,0| 100,0| |дарственных функ- | | | | | | | | | | | |ций, связанных с | | | | | | | | | | | |общегосударствен- | | | | | | | | | | | |ным управлением | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Обеспечение деяте-|318 |0304 |0920000 |327 |000 | 97,00| 97,00| 97,00| 100,0| 100,0| |льности подведомс-| | | | | | | | | | | |твенных учреждений| | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-|318 |0304 | | |210 | 97,00| 97,00| 97,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого по статьям | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Оплата труда и на-| | | | |210 | 97,00| 97,00| 97,00| 100,0| 100,0| |числения на оплату| | | | | | | | | | | |труда | | | | | | | | | | | | | | | | | | | | | | | +------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------+ |Итого расходов | | | | | |25 194189,89|25 463 060,34|25 362116,94| 100,7| 99,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | L------------------+----+-----+---------+----+-----+------------+-------------+------------+------+--------- Информация по документуЧитайте также
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