Закон Московской области от 02.07.2009 № 77/2009-ОЗ

     
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| Наименования          |                                                                                                                                                                                                               |   
+                       +-------------------------------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------+
|                       |                                                                                                                                                 | с Законом Московской области "О мерах социальной            |   
|                       |                                                                                                                                                 | поддержки семьи и детей в Московской области"               |   
+                       +----------------------------+----------------------------+----------------------------+----------------------------+-----------------------------+------------------------------+------------------------------+
|                       | реабилитированные лица и   | доноры                     | лица, работающие и         | другие категории граждан   | Итого                       | малоимущие граждане,         | дети-инвалиды                |   
|                       | лица, признанные           |                            | имеющие место жительства   | (пенсионеры и т.д.)        |                             | имеющие детей                |                              |   
|                       | пострадавшими от           |                            | в сельских населенных      |                            |                             |                              |                              |   
|                       | политических репрессий     |                            | пунктах и поселках         |                            |                             |                              |                              |   
|                       |                            |                            | городского типа            |                            |                             |                              |                              |   
|                       |                            |                            | Московской области         |                            |                             |                              |                              |   
+                       +----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+  
|                       | Назначено| Исполнено| %    | Назначено| Исполнено| %    | Назначено| Исполнено| %    | Назначено| Исполнено| %    | Назначено| Исполнено| %     | Назначено| Исполнено | %     | Назначено| Исполнено| %      |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+ 
| 1                     | 23       | 24       | 25   | 26       | 27       | 28   | 29       | 30       | 31   | 32       | 33       | 34   | 35       | 36       | 37    | 38       | 39        | 40    | 41       | 42       | 43     |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| 1. Федеральные        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| полномочия            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Средства из           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| федерального бюджета  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Министерство          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| социальной защиты     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| населения Московской  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| области               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| В том числе:          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на оплату     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| жилищно-коммунальных  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| услуг, на             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| приобретение и        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| доставку топлива      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| категориям            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| населения, имеющим в  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| соответствии с        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| законодательством     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| право на льготы       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| ежегодная выплата     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| почетным донорам      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| СССР и почетным       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| донорам России        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| компенсация в         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| размере 50 процентов  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| от уплаченной         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| страховой премии по   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| договору              |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обязательного         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| страхования           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| гражданской           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ответственности       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| владельцев            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспортных средств  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| единовременные        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пособия и             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячные денежные  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| компенсации           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| гражданам при         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| возникновении         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| поствакцинальных      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| осложнений            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| единовременное        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пособие беременной    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| жене                  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| военнослужащего,      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| проходящего военную   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| службу по призыву, а  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| также ежемесячное     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пособие на ребенка    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| военнослужащего,      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| проходящего военную   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| службу по призыву     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| выплаты инвалидам     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| единовременной        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| денежной компенсации  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| взамен                |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| предоставления        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| легкового автомобиля  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Министерство          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорта            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| В том числе:          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обеспечение равной    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| доступности услуг     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| общественного         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорта на         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| территории            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| для отдельных         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| категорий граждан     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Итого расходы на      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| оказание мер          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| социальной поддержки  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| по федеральным        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| полномочиям           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| 2. Полномочия         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| субъектов Российской  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Федерации             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| I. Средства из        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| федерального бюджета  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Министерство          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| здравоохранения       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| В том числе:          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| льготное              |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| лекарственное         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обеспечение           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Министерство          | 46168    | 46168    | 100,0|          |          |      |          |          |      |          |          |      | 504143   | 504143   | 100,0 | 90357    | 90357     | 100,0 |          |          |        |   
| социальной защиты     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| населения Московской  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| области               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| В том числе:          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на оплату     | 46168    | 46168    | 100,0|          |          |      |          |          |      |          |          |      | 504143   | 504143   | 100,0 |          |           |       |          |          |        |   
| жилищно-коммунальных  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| услуг, на             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| приобретение и        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| доставку топлива      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| категориям            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| населения, имеющим в  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| соответствии с        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| законодательством     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| право на льготы       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       | 90357    | 90357     | 100,0 |          |          |        |   
| государственных       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пособий гражданам,    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| имеющим детей         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Итого за счет         | 46168    | 46168    | 100,0|          |          |      |          |          |      |          |          |      | 504143   | 504143   | 100,0 | 90357    | 90357     | 100,0 |          |          |        |   
| средств федерального  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| бюджета               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| II. Средства бюджета  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Министерство          | 1648     | 1648     | 100,0|          |          |      |          |          |      | 1855576  | 1845543  | 99,5 | 1876970  | 1866937  | 99,5  |          |           |       |          |          |        |   
| здравоохранения       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| В том числе:          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            | 1648     | 1648     | 100,0|          |          |      |          |          |      | 1855576  | 1845543  | 99,5 | 1876970  | 1866937  | 99,5  |          |           |       |          |          |        |   
| льготное              |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| лекарственное         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обеспечение           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Министерство          | 218998   | 213338   | 97,4 | 67896    | 66728    | 98,3 | 1337460  | 1330046  | 99,4 | 5002057  | 4985623  | 99,7 | 17268617 | 17148738 | 99,3  | 4127143  | 4126701   | 100,0 | 147748   | 145857   | 98,7   |   
| социальной защиты     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| населения Московской  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| области               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| В том числе:          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       | 4127143  | 4126701   | 100,0 |          |          |        |   
| государственных       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пособий гражданам,    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| имеющим детей         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       | 147748   | 145857   | 98,7   |   
| ежемесячных пособий   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| детям-инвалидам       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| единовременных        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пособий при рождении  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| детей                 |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячного пособия  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| студенческим семьям   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| единовременного       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пособия супругам к    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| юбилеям их            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| совместной жизни      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обеспечение           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| детей-инвалидов и     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| детей с хроническими  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| заболеваниями         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| бесплатными           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| путевками в           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| санаторно-курортные   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| учреждения            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на оплату     | 96306    | 94151    | 97,8 |          |          |      | 1337460  | 1330046  | 99,4 | 61602    | 56889    | 92,3 | 7124143  | 7081495  | 99,4  |          |           |       |          |          |        |   
| жилищно-коммунальных  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| услуг, на             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| приобретение и        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| доставку топлива      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| категориям            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| населения, имеющим в  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| соответствии с        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| законодательством     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| право на льготы       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы по            |          |          |      |          |          |      |          |          |      | 104754   | 104749   | 100,0| 104754   | 104749   | 100,0 |          |           |       |          |          |        |   
| бесплатному оказанию  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| протезно-             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ортопедической        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| помощи лицам, не      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| имеющим ограничения   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| способности к         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| трудовой              |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| деятельности,         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| нуждающимся в         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| протезировании по     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| медицинским           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| показателям           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| ежемесячная           |          |          |      | 48790    | 48662    | 99,7 |          |          |      |          |          |      | 48790    | 48662    | 99,7  |          |           |       |          |          |        |   
| выплата пенсионерам   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| - почетным донорам    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| СССР и почетным       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| донорам России        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на оплату     |          |          |      | 19106    | 18066    | 94,6 |          |          |      |          |          |      | 19106    | 18066    | 94,6  |          |           |       |          |          |        |   
| жилищно-коммунальных  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| услуг пенсионерам -   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| почетным донорам      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| СССР и почетным       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| донорам России        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      |          |          |      | 392330   | 389143   | 99,2  |          |           |       |          |          |        |   
| осуществление мер     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| социальной поддержки  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| по оплате за          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пользование радио и   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| телевизионной         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| антенной              |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| (ежемесячные          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| денежные выплаты)     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| компенсация           |          |          |      |          |          |      |          |          |      | 1135     | 1115     | 98,2 | 490549   | 488849   | 99,7  |          |           |       |          |          |        |   
| абонентской платы за  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| телефон               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| компенсация в         | 766      | 569      | 74,3 |          |          |      |          |          |      |          |          |      | 766      | 569      | 74,3  |          |           |       |          |          |        |   
| размере 100           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| процентов стоимости   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| установки телефонов   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            | 1032     | 1016     | 98,4 |          |          |      |          |          |      |          |          |      | 1032     | 1016     | 98,4  |          |           |       |          |          |        |   
| погребение            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на оплату     | 7404     | 7306     | 98,7 |          |          |      |          |          |      |          |          |      | 7404     | 7306     | 98,7  |          |           |       |          |          |        |   
| проезда на            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| железнодорожном       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорте один раз   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| в год (туда и         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обратно)              |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            | 84462    | 83390    | 98,7 |          |          |      |          |          |      |          |          |      | 84462    | 83390    | 98,7  |          |           |       |          |          |        |   
| осуществление         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежегодной денежной    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| выплаты               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      | 3771809  | 3765698  | 99,8 | 3771809  | 3765698  | 99,8  |          |           |       |          |          |        |   
| доплат к пенсиям      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| отдельным категориям  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пенсионеров           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 444264   | 444078   | 100,0| 444264   | 444078   | 100,0 |          |           |       |          |          |        |   
| осуществление         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячных           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| компенсационных       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| выплат участникам     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| боевых действий,      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| военнослужащим и      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| членам семей          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| военнослужащих и      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| сотрудников органов   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| внутренних дел,       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| родителям             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| медицинских           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| работников, погибших  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| участвуя в боевых     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| действиях или при     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| исполнении            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обязанностей военной  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| службы в мирное       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| время                 |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 2652     | 2509     | 94,6 | 2652     | 2509     | 94,6  |          |           |       |          |          |        |   
| осуществление         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячных           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| компенсационных       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| выплат детям,         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| потерявшим одного     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| или обоих родителей   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| в результате          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| террористического     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| акта или техногенной  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| аварии                |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 46264    | 46023    | 99,5 | 46264    | 46023    | 99,5  |          |           |       |          |          |        |   
| осуществление выплат  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| дополнительного       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячного          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пенсионного           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обеспечения за        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| особые заслуги перед  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| государством          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 19473    | 19421    | 99,7 | 19473    | 19421    | 99,7  |          |           |       |          |          |        |   
| предоставление        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячных           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| компенсационных       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| выплат вдовам         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| (вдовцам) Героев      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Советского Союза,     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Героев Российской     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Федерации и полных    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| кавалеров ордена      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Славы, Героев         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Социалистического     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Труда и полных        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| кавалеров ордена      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Трудовой Славы        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 2263     | 2252     | 99,5 | 2263     | 2252     | 99,5  |          |           |       |          |          |        |   
| предоставление        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячных           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| компенсационных       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| выплат вдовам         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| (вдовцам)             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| летчиков-             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| испытателей, членов   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| экипажей самолетов и  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| парашютистов-         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| испытателей           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 15428    | 12298    | 79,7 | 15428    | 12298    | 79,7  |          |           |       |          |          |        |   
| обеспечение           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| мобильными            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| телефонами и          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| услугами сотовой      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| телефонной связи      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 62716    | 62716    | 100,0| 62716    | 62716    | 100,0 |          |           |       |          |          |        |   
| обеспечение           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| бесплатными           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| санаторно-курортными  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| путевками отдельных   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| категорий граждан     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 22600    | 22577    | 99,9 | 22600    | 22577    | 99,9  |          |           |       |          |          |        |   
| проведение подписки   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| на периодические      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| печатные издания      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| малоимущим одиноко    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| проживающим           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| гражданам             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      | 383113   | 382563   | 99,9 | 383113   | 382563   | 99,9  |          |           |       |          |          |        |   
| единовременной        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| материальной помощи   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| в связи с             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| празднованием 63-й    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| годовщины Победы в    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Великой               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Отечественной войне   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| 1941-1945 годов       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      | 3700     | 3594     | 97,1 | 3700     | 3594     | 97,1  |          |           |       |          |          |        |   
| единовременной        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| материальной помощи   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| в связи с             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| празднованием 64-й    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| годовщины снятия      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| блокады города        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Ленинграда            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплату    |          |          |      |          |          |      |          |          |      | 4780     | 4469     | 93,5 | 4780     | 4469     | 93,5  |          |           |       |          |          |        |   
| единовременной        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| материальной помощи   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| в связи с             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| празднованием 67-й    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| годовщины начала      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| контрнаступления      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| советских войск       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| против                |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| немецко-фашистских    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| войск в битве под     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Москвой               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на выплаты    |          |          |      |          |          |      |          |          |      | 17400    | 17278    | 99,3 | 17400    | 17278    | 99,3  |          |           |       |          |          |        |   
| единовременной        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| материальной помощи   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| в связи с Днем        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| памяти погибших в     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| радиационных авариях  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| и катастрофах         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 29181    | 29061    | 99,6 | 29181    | 29061    | 99,6  |          |           |       |          |          |        |   
| осуществление         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячной денежной  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| выплаты лицам, не     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| отмеченным            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| государственными или  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ведомственными        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| наградами, имеющим    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| трудовой стаж 50 лет  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| и более               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            | 9249     | 9249     | 100,0|          |          |      |          |          |      |          |          |      | 1325458  | 1325458  | 100,0 |          |           |       |          |          |        |   
| обеспечение           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| бесплатного проезда   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| на железнодорожном    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорте            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пригородного          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| сообщения             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            | 2905     | 2879     | 99,1 |          |          |      |          |          |      |          |          |      | 63444    | 61876    | 97,5  |          |           |       |          |          |        |   
| осуществление         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ежемесячных денежных  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| выплат по проезду на  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| железнодорожном       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорте            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пригородного          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| сообщения             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            | 14215    | 12454    | 87,6 |          |          |      |          |          |      |          |          |      | 2532096  | 2478598  | 97,9  |          |           |       |          |          |        |   
| осуществление         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| денежных выплат по    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| оплате проезда на     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| всех видах            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| городского            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пассажирского         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорта общего     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пользования (кроме    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| такси и маршрутного   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| такси) и на           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| автомобильном         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорте общего     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пользования (кроме    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| такси и маршрутного   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| такси) на             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пригородных           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| маршрутах и по        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| оплате проезда на     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| территории других     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| субъектов Российской  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Федерации             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на оплату     | 2659     | 2324     | 87,4 |          |          |      |          |          |      | 8923     | 8333     | 93,4 | 248640   | 245024   | 98,5  |          |           |       |          |          |        |   
| зубопротезирования    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Министерство          |          |          |      |          |          |      |          |          |      | 915479   | 910362   | 99,4 | 915479   | 910362   | 99,4  |          |           |       | 11224    | 11224    | 100,0  |   
| транспорта            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| В том числе:          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      | 915479   | 910362   | 99,4 | 915479   | 910362   | 99,4  |          |           |       | 11224    | 11224    | 100,0  |   
| обеспечение           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| бесплатного проезда   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| на всех видах         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| городского            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пассажирского         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорта общего     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пользования (кроме    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| такси и маршрутного   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| такси) и на           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| автомобильном         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорте общего     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пользования (кроме    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| такси и маршрутного   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| такси) на             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пригородных           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| маршрутах иных        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| категорий граждан,    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| имеющих право на      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| проезд в              |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| соответствии с        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| законодательством     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области,   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| за исключением        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| тружеников тыла,      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| ветеранов труда,      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| реабилитированных     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| лиц и лиц,            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| признанных            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пострадавшими от      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| политических          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| репрессий, и проезда  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| на внутреннем водном  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорте            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пригородного          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| сообщения             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| финансирование        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| затрат бюджета г.     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Москвы, связанных с   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| реализацией мер       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| социальной поддержки  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| в части               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспортного         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обслуживания          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| отдельных категорий   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| граждан, имеющих      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| место жительства в    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области,   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| наземными видами      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспорта общего     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пользования           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| (автобус, трамвай,    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| троллейбус) города    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Москвы и Московским   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| метрополитеном        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| расходы на            |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| финансирование        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспортным          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| организациям          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| выпадающих доходов,   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| возникающих в связи   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| с реализацией мер     |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| социальной поддержки  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| в части               |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспортного         |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| обслуживания          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| отдельных категорий   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| граждан, имеющих      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| место жительства в    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| городе Москве,        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пассажирским          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| транспортом общего    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| пользования           |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Итого за счет         | 220646   | 214986   | 97,4 | 67896    | 66728    | 98,3 | 1337460  | 1330046  | 99,4 | 7773112  | 7741528  | 99,6 | 20061066 | 19926037 | 99,3  | 4127143  | 4126701   | 100,0 | 158972   | 157081   | 98,8   |   
| средств бюджета       |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Итого расходы на      | 266814   | 261154   | 97,9 | 67896    | 66728    | 98,3 | 1337460  | 1330046  | 99,4 | 7773112  | 7741528  | 99,6 | 20565209 | 20430180 | 99,3  | 4217500  | 4217058   | 100,0 | 158972   | 157081   | 98,8   |   
| оказание мер          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| социальной поддержки  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| по полномочиям        |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| субъектов Российской  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Федерации             |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
| Всего расходы на      | 266814   | 261154   | 97,9 | 67896    | 66728    | 98,3 | 1337460  | 1330046  | 99,4 | 7773112  | 7741528  | 99,6 | 20565209 | 20430180 | 99,3  | 4217500  | 4217058   | 100,0 | 158972   | 157081   | 98,8   |   
| оказание мер          |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| социальной поддержки  |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| льготным категориям   |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| граждан, имеющих      |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| место жительства в    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
| Московской области    |          |          |      |          |          |      |          |          |      |          |          |      |          |          |       |          |           |       |          |          |        |   
+-----------------------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+-------+----------+----------+--------+
                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                 
     
   +-----------------------+------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------+
   | Наименования          |                                                                                                                                                      | Всего                       |
   |                       +------------------------------------------------------------------------------------------------------------------------+-----------------------------+                             |
   |                       |                                                                                                                        | с Законом Московской        |                             |
   |                       |                                                                                                                        | области "О наградах         |                             |
   |                       |                                                                                                                        | Московской области"         |                             |
   |                       +--------------------------------+----------------------------+----------------------------+-----------------------------+-----------------------------+                             |
   |                       | студенческие семьи, имеющие    | многодетные семьи,         | другие категории граждан   | Итого                       | граждане удостоенные        |                             |
   |                       | детей и отдельные категории    | имеющие 3 и более          |                            |                             | Почетного звания "Почетный  |                             |
   |                       | студентов                      | несовершеннолетних детей   |                            |                             | гражданин Московской        |                             |
   |                       |                                |                            |                            |                             | области"                    |                             |
   |                       +------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   |                       | Назначено  | Исполнено  | %    | Назначено| Исполнено| %    | Назначено| Исполнено| %    | Назначено| Исполнено| %     | Назначено| Исполнено | %    | Назначено| Исполнено| %     |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | 1                     | 44         | 45         | 46   | 47       | 48       | 49   | 50       | 51       | 52   | 53       | 54       | 55    | 56       | 57        | 58   | 59       | 60       | 61    |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | 1. Федеральные        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | полномочия            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Средства из           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | федерального бюджета  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Министерство          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 3812468  | 3404626  | 89,3  |
   | социальной защиты     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | населения Московской  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | области               |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | В том числе:          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на оплату     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 3500306  | 3128060  | 89,4  |
   | жилищно-коммунальных  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | услуг, на             |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | приобретение и        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | доставку топлива      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | категориям            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | населения, имеющим в  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | соответствии с        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | законодательством     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | право на льготы       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | ежегодная выплата     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 261074   | 260491   | 99,8  |
   | почетным донорам      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | СССР и почетным       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | донорам России        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | компенсация в         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 1604     | 1191     | 74,3  |
   | размере 50 процентов  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | от уплаченной         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | страховой премии по   |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | договору              |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | обязательного         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | страхования           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | гражданской           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | ответственности       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | владельцев            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | транспортных средств  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | единовременные        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 303      | 242      | 79,9  |
   | пособия и             |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | ежемесячные денежные  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | компенсации           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | гражданам при         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | возникновении         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | поствакцинальных      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | осложнений            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | единовременное        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 35928    | 2139     | 6,0   |
   | пособие беременной    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | жене                  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | военнослужащего,      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | проходящего военную   |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | службу по призыву, а  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | также ежемесячное     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | пособие на ребенка    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | военнослужащего,      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | проходящего военную   |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | службу по призыву     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | выплаты инвалидам     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 3300     | 3300     | 100,0 |
   | единовременной        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | денежной компенсации  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | взамен                |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | предоставления        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | легкового автомобиля  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Министерство          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 238291   | 238290   | 100,0 |
   | транспорта            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | Московской области    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | В том числе:          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 238291   | 238290   | 100,0 |
   | обеспечение равной    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | доступности услуг     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | общественного         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | транспорта на         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | территории            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | Московской области    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | для отдельных         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | категорий граждан     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Итого расходы на      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 4050759  | 3642916  | 89,9  |
   | оказание мер          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | социальной поддержки  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | по федеральным        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | полномочиям           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | 2. Полномочия         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | субъектов Российской  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | Федерации             |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | I. Средства из        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | федерального бюджета  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Министерство          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 2106142  | 1837796  | 87,3  |
   | здравоохранения       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | Московской области    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | В том числе:          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 2106142  | 1837796  | 87,3  |
   | льготное              |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | лекарственное         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | обеспечение           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Министерство          |            |            |      |          |          |      |          |          |      | 90357    | 90357    | 100,0 |          |           |      | 594500   | 594500   | 100,0 |
   | социальной защиты     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | населения Московской  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | области               |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | В том числе:          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на оплату     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 504143   | 504143   | 100,0 |
   | жилищно-коммунальных  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | услуг, на             |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | приобретение и        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | доставку топлива      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | категориям            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | населения, имеющим в  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | соответствии с        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | законодательством     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | право на льготы       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на выплату    |            |            |      |          |          |      |          |          |      | 90357    | 90357    | 100,0 |          |           |      | 90357    | 90357    | 100,0 |
   | государственных       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | пособий гражданам,    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | имеющим детей         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Итого за счет         |            |            |      |          |          |      |          |          |      | 90357    | 90357    | 100,0 |          |           |      | 2700642  | 2432296  | 90,1  |
   | средств федерального  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | бюджета               |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | II. Средства бюджета  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | Московской области    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Министерство          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 1876970  | 1866937  | 99,5  |
   | здравоохранения       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | Московской области    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | В том числе:          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 1876970  | 1866937  | 99,5  |
   | льготное              |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | лекарственное         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | обеспечение           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | Министерство          | 18864      | 18472      | 97,9 | 197797   | 197421   | 99,8 | 916791   | 914309   | 99,7 | 5408343  | 5402760  | 99,9  | 1471     | 59        | 4,0  | 22678431 | 22551557 | 99,4  |
   | социальной защиты     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | населения Московской  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | области               |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | В том числе:          |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на выплату    |            |            |      |          |          |      |          |          |      | 4127143  | 4126701  | 100,0 |          |           |      | 4127143  | 4126701  | 100,0 |
   | государственных       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | пособий гражданам,    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | имеющим детей         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на выплату    |            |            |      |          |          |      |          |          |      | 147748   | 145857   | 98,7  |          |           |      | 147748   | 145857   | 98,7  |
   | ежемесячных пособий   |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | детям-инвалидам       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на выплату    |            |            |      |          |          |      | 744730   | 744361   | 100,0| 744730   | 744361   | 100,0 |          |           |      | 744730   | 744361   | 100,0 |
   | единовременных        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | пособий при рождении  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | детей                 |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на выплату    | 18864      | 18472      | 97,9 |          |          |      |          |          |      | 18864    | 18472    | 97,9  |          |           |      | 18864    | 18472    | 97,9  |
   | ежемесячного пособия  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | студенческим семьям   |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на выплату    |            |            |      |          |          |      | 68810    | 68399    | 99,4 | 68810    | 68399    | 99,4  |          |           |      | 68810    | 68399    | 99,4  |
   | единовременного       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | пособия супругам к    |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | юбилеям их            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | совместной жизни      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на            |            |            |      |          |          |      | 103251   | 101549   | 98,4 | 103251   | 101549   | 98,4  |          |           |      | 103251   | 101549   | 98,4  |
   | обеспечение           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | детей-инвалидов и     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | детей с хроническими  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | заболеваниями         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | бесплатными           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | путевками в           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | санаторно-курортные   |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | учреждения            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы на оплату     |            |            |      | 197797   | 197421   | 99,8 |          |          |      | 197797   | 197421   | 99,8  | 526      | 15        | 2,9  | 7322466  | 7278931  | 99,4  |
   | жилищно-коммунальных  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | услуг, на             |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | приобретение и        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | доставку топлива      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | категориям            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | населения, имеющим в  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | соответствии с        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | законодательством     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | право на льготы       |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | расходы по            |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 104754   | 104749   | 100,0 |
   | бесплатному оказанию  |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | протезно-             |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | ортопедической        |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | помощи лицам, не      |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | имеющим ограничения   |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | способности к         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | трудовой              |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | деятельности,         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | нуждающимся в         |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | протезировании по     |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | медицинским           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   | показателям           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      |          |          |       |
   +-----------------------+------------+------------+------+----------+----------+------+----------+----------+------+----------+----------+-------+----------+-----------+------+----------+----------+-------+
   | ежемесячная           |            |            |      |          |          |      |          |          |      |          |          |       |          |           |      | 48790    | 48662    | 99,7  |