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ÐÀÑÏÎÐßÆÅÍÈÅ Ïðàâèòåëüñòâà Ìîñêâû îò 27.03.2006 ¹ 487-ÐÏ
"Î ÊÎÍÑÎËÈÄÀÖÈÈ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÈÍÔÎÐÌÀÖÈÎÍÍÎÌÓ ÎÁÅÑÏÅ×ÅÍÈÞ"
(âìåñòå ñ "ÈÇÌÅÍÅÍÈßÌÈ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2006 ÃÎÄ",
"ÈÇÌÅÍÅÍÈßÌÈ Â ÏÎÊÂÀÐÒÀËÜÍÎÅ ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2006 ÃÎÄ")
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
"Âåñòíèê Ìýðà è Ïðàâèòåëüñòâà Ìîñêâû", ¹ 21, 12.04.2006
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--> ïðèìå÷àíèå.
Íà÷àëî äåéñòâèÿ äîêóìåíòà - 27.03.2006.
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ÏÐÀÂÈÒÅËÜÑÒÂÎ ÌÎÑÊÂÛ
ÐÀÑÏÎÐßÆÅÍÈÅ
îò 27 ìàðòà 2006 ã. ¹ 487-ÐÏ
Î ÊÎÍÑÎËÈÄÀÖÈÈ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÏÎ ÈÍÔÎÐÌÀÖÈÎÍÍÎÌÓ ÎÁÅÑÏÅ×ÅÍÈÞ
 öåëÿõ çàâåðøåíèÿ ðàáîò ïî ðåàëèçàöèè ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Ìîñêâû îò 28 îêòÿáðÿ 2003 ã. ¹ 914-ÏÏ "Î ïîðÿäêå áþäæåòíîãî ôèíàíñèðîâàíèÿ è êîíòðîëÿ âûïîëíåíèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû "Ýëåêòðîííàÿ Ìîñêâà" (â ðåäàêöèè ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Ìîñêâû îò 30 àâãóñòà 2005 ã. ¹ 651-ÏÏ) è â ñâÿçè ñ èçìåíåíèåì ïîêâàðòàëüíîãî ðàñïðåäåëåíèÿ ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû íà 2006 ãîä, óòâåðæäåííîãî ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà Ìîñêâû îò 13 äåêàáðÿ 2005 ã. ¹ 2508-ÐÏ "Î ðàñïðåäåëåíèè áþäæåòíûõ ïîêàçàòåëåé, óòâåðæäåííûõ Çàêîíîì ãîðîäà Ìîñêâû îò 9 íîÿáðÿ 2005 ã. ¹ 56 "Î áþäæåòå ãîðîäà Ìîñêâû íà 2006 ãîä":
1. Äåïàðòàìåíòó ôèíàíñîâ ãîðîäà Ìîñêâû:
1.1. Âíåñòè èçìåíåíèÿ â âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû íà 2006 ãîä, óòâåðæäåííóþ Çàêîíîì ãîðîäà Ìîñêâû îò 9 íîÿáðÿ 2005 ã. ¹ 56 "Î áþäæåòå ãîðîäà Ìîñêâû íà 2006 ãîä", è ïîêâàðòàëüíîå ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû íà 2006 ãîä, óòâåðæäåííîå ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà Ìîñêâû îò 13 äåêàáðÿ 2005 ã. ¹ 2508-ÐÏ "Î ðàñïðåäåëåíèè áþäæåòíûõ ïîêàçàòåëåé, óòâåðæäåííûõ Çàêîíîì ãîðîäà Ìîñêâû îò 9 íîÿáðÿ 2005 ã. ¹ 56 "Î áþäæåòå ãîðîäà Ìîñêâû íà 2006 ãîä", ñîãëàñíî ïðèëîæåíèÿì 1 è 2 ê íàñòîÿùåìó ðàñïîðÿæåíèþ.
1.2. Ïðè âíåñåíèè èçìåíåíèé â Çàêîí ãîðîäà Ìîñêâû îò 9 íîÿáðÿ 2005 ã. ¹ 56 "Î áþäæåòå ãîðîäà Ìîñêâû íà 2006 ãîä" ó÷åñòü èçìåíåíèÿ ñîãëàñíî íàñòîÿùåìó ðàñïîðÿæåíèþ.
2. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðàñïîðÿæåíèÿ âîçëîæèòü íà ìèíèñòðà Ïðàâèòåëüñòâà Ìîñêâû Êîðîñòåëåâà Þ.Â.
Ìýð Ìîñêâû
Þ.Ì. Ëóæêîâ
Ïðèëîæåíèå 1
ê ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà
Ìîñêâû
îò 27 ìàðòà 2006 ã. ¹ 487-ÐÏ
ÈÇÌÅÍÅÍÈß
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2006 ÃÎÄ
-----T-----------------------T------T-----T--------T---T----------¬
¦¹ ¦Íàèìåíîâàíèå ¦Êîä ¦Ðä/ÏЦÖåëåâàÿ ¦ÂÐ ¦Âñåãî íà ¦
¦ï/ï ¦îðãàíèçàöèè ¦âåäîì-¦ ¦ñòàòüÿ ¦ ¦2006 ãîä ¦
¦ ¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦1. ¦Êîìèòåò ïî äåëàì ñåìüè ¦ ¦0707 ¦5221000 ¦327¦ -10887,0¦
¦ ¦è ìîëîäåæè ãîðîäà ¦ ¦0409 ¦3300200 ¦381¦ 6904,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦3300300 ¦381¦ 3983,0¦
¦ ¦ ¦262 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦ ¦õîçÿéñòâåííîå ¦ ¦0706 ¦4300100 ¦327¦ -6909,0¦
¦ ¦óïðàâëåíèå Ìýðèè ¦ ¦0409 ¦3300200 ¦381¦ 4674,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦3300300 ¦381¦ 2305,0¦
¦ ¦ ¦307 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦4700100 ¦327¦ -36000,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦4730100 ¦327¦ -7000,0¦
¦ ¦ ¦ ¦ ¦4740100 ¦327¦ -3000,0¦
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¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 2000,0¦
¦ ¦ ¦054 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦4. ¦Äåïàðòàìåíò òðàíñïîðòà ¦ ¦0408 ¦3160100 ¦327¦ -1048,0¦
¦ ¦è ñâÿçè ãîðîäà Ìîñêâû ¦ ¦0801 ¦4410100 ¦327¦ -36,8¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 844,8¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 240,0¦
¦ ¦ ¦810 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦5. ¦Êîìèòåò îáùåñòâåííûõ ¦ ¦0401 ¦3400700 ¦327¦ -606,7¦
¦ ¦ñâÿçåé ãîðîäà Ìîñêâû ¦ ¦ ¦3400800 ¦327¦ -9694,8¦
¦ ¦ ¦ ¦0709 ¦4359900 ¦197¦ -1540,0¦
¦ ¦ ¦ ¦0115 ¦0920601 ¦216¦ -2635,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 10047,4¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 4429,1¦
¦ ¦ ¦735 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦6. ¦Äåïàðòàìåíò ¦ ¦0801 ¦4410100 ¦327¦ -7494,0¦
¦ ¦ýêîíîìè÷åñêîé ïîëèòèêè ¦ ¦ ¦4430100 ¦327¦ -345,0¦
¦ ¦è ðàçâèòèÿ ãîðîäà ¦ ¦0409 ¦3300200 ¦381¦ 4942,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦3300300 ¦381¦ 2897,0¦
¦ ¦ ¦140 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦7. ¦Êîìèòåò ïî êóëüòóðå ¦ ¦0702 ¦4230100 ¦327¦ -830,0¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦0704 ¦4270100 ¦327¦ -2576,0¦
¦ ¦ ¦ ¦0705 ¦4290100 ¦327¦ -30,0¦
¦ ¦ ¦ ¦0801 ¦4400100 ¦327¦ -2651,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327¦ -15335,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327¦ -9056,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327¦ -2569,0¦
¦ ¦ ¦ ¦0802 ¦4509900 ¦453¦ -313,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 17079,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 16281,0¦
¦ ¦ ¦056 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦8. ¦Äåïàðòàìåíò æèëèùíî- ¦ ¦0501 ¦3500201 ¦197¦ -9975,7¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦3500109 ¦197¦ -2422,0¦
¦ ¦õîçÿéñòâà è ¦ ¦0502 ¦3510299 ¦327¦ -6500,0¦
¦ ¦áëàãîóñòðîéñòâà ãîðîäà ¦ ¦0504 ¦3400902 ¦327¦ -589,0¦
¦ ¦Ìîñêâû ¦ ¦0409 ¦3300200 ¦381¦ 14110,1¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 2954,6¦
¦ ¦ ¦ ¦ ¦5223902 ¦381¦ 2422,0¦
¦ ¦ ¦778 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦ ¦âíóòðåííèõ äåë ãîðîäà ¦ ¦0302 ¦2029900 ¦253¦ -48500,0¦
¦ ¦Ìîñêâû ¦ ¦0701 ¦4200100 ¦327¦ -90,0¦
¦ ¦ ¦ ¦0704 ¦4270100 ¦327¦ -850,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 78590,0¦
¦ ¦ ¦ ¦0409 ¦3300300 ¦381¦ 12300,0¦
¦ ¦ ¦188 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦10. ¦Óïðàâëåíèå ïî ¦ ¦0105 ¦0010300 ¦068¦ -82055,0¦
¦ ¦îáåñïå÷åíèþ ¦ ¦0409 ¦3300200 ¦381¦ 70555,0¦
¦ ¦äåÿòåëüíîñòè ìèðîâûõ ¦ ¦0409 ¦3300300 ¦381¦ 11500,0¦
¦ ¦ñóäåé ãîðîäà Ìîñêâû ¦805 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦11. ¦Ìîñêîâñêèé ãîðîäñêîé ¦ ¦0313 ¦2479900 ¦253¦ -336,0¦
¦ ¦ñîâåò îáùåñòâåííûõ ¦ ¦0409 ¦2479900 ¦253¦ 336,0¦
¦ ¦ïóíêòîâ îõðàíû ïîðÿäêà ¦832 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦12. ¦Ìîñêîâñêèé ãîðîäñêîé ¦ ¦0313 ¦2479900 ¦216¦ -219,7¦
¦ ¦øòàá íàðîäíîé äðóæèíû ¦ ¦0409 ¦2479900 ¦216¦ 219,7¦
¦ ¦ ¦189 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦13. ¦Óïðàâëåíèå ïî ¦ ¦0309 ¦2029900 ¦253¦ -46570,0¦
¦ ¦îáåñïå÷åíèþ ¦ ¦0309 ¦5222499 ¦261¦ -22400,0¦
¦ ¦ìåðîïðèÿòèé ¦ ¦0310 ¦5224199 ¦260¦ -60900,0¦
¦ ¦ãðàæäàíñêîé çàùèòû ¦ ¦0409 ¦3300200 ¦381¦ 32570,0¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300300 ¦381¦ 14000,0¦
¦ ¦ ¦ ¦0409 ¦5222499 ¦261¦ 22400,0¦
¦ ¦ ¦ ¦0409 ¦5224199 ¦260¦ 60900,0¦
¦ ¦ ¦177 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦14. ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ ¦1002 ¦5010100 ¦327¦ -4500,0¦
¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦0409 ¦3300200 ¦381¦ 3500,0¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦3300300 ¦381¦ 1000,0¦
¦ ¦ ¦148 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦15. ¦Êîìèòåò ¦ ¦0115 ¦0920602 ¦216¦ -1050,0¦
¦ ¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ ¦0409 ¦3300200 ¦381¦ 750,0¦
¦ ¦è íàöèîíàëüíîé ¦ ¦ ¦3300300 ¦381¦ 300,0¦
¦ ¦ïîëèòèêè ãîðîäà Ìîñêâû ¦734 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦16. ¦Ïðåôåêòóðà Âîñòî÷íîãî ¦ ¦0501 ¦3500109 ¦197¦ -103600,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3500201 ¦197¦ -221960,1¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381¦ 221960,1¦
¦ ¦ ¦ ¦ ¦5223902 ¦381¦ 103600,0¦
¦ ¦ ¦901 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦17. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -960,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦0801 ¦4401000 ¦327¦ -560,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -30,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -2750,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -670,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 3420,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 1550,0¦
¦ ¦ ¦903 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦18. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710100 ¦327¦ -3593,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦0409 ¦3300200 ¦381¦ 3593,0¦
¦ ¦Âîñòî÷íîãî ¦904 ¦ ¦Âñåãî ¦ ¦ 0,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦19. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0701 ¦4200100 ¦327¦ -1945,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦0702 ¦4210100 ¦327¦ -5864,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4220100 ¦327¦ -348,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4230100 ¦327¦ -180,0¦
¦ ¦ ¦ ¦ ¦4240100 ¦327¦ -26,0¦
¦ ¦ ¦ ¦0709 ¦4520100 ¦327¦ -2029,0¦
¦ ¦ ¦ ¦ ¦4330100 ¦327¦ -4,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 7247,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 3149,0¦
¦ ¦ ¦905 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦20. ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦1002 ¦5060100 ¦327¦ -306,7¦
¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦0409 ¦3300200 ¦381¦ 306,7¦
¦ ¦Âîñòî÷íîãî ¦906 ¦ ¦Âñåãî ¦ ¦ 0,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦21. ¦Ïðåôåêòóðà Çàïàäíîãî ¦ ¦0501 ¦3500109 ¦197¦ -43612,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3500201 ¦197¦ -66461,9¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381¦ 66461,9¦
¦ ¦ ¦ ¦ ¦5223902 ¦381¦ 43612,0¦
¦ ¦ ¦911 ¦ ¦Âñåãî ¦ ¦ 0,0¦
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¦22. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -1740,0¦
¦ ¦Çàïàäíîãî ¦ ¦0801 ¦4400100 ¦327¦ -2866,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -123,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -2222,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -870,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327¦ -384,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 8205,0¦
¦ ¦ ¦913 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦23. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0702 ¦4210100 ¦327¦ -10000,0¦
¦ ¦Çàïàäíîãî ¦ ¦0409 ¦3300200 ¦381¦ 10000,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦915 ¦ ¦Âñåãî ¦ ¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦24. ¦Ïðåôåêòóðà ¦ ¦0501 ¦3500109 ¦197¦ -4283,0¦
¦ ¦Çåëåíîãðàäñêîãî ¦ ¦ ¦3500201 ¦197¦ -25507,3¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381¦ 25507,3¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381¦ 4283,0¦
¦ ¦ ¦921 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦25. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -856,0¦
¦ ¦Çåëåíîãðàäñêîãî ¦ ¦0801 ¦4400100 ¦327¦ -834,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -104,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -208,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327¦ -98,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -255,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327¦ -700,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 2940,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 115,0¦
¦ ¦ ¦923 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦26. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710100 ¦327¦ -300,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4760100 ¦327¦ -300,0¦
¦ ¦Çåëåíîãðàäñêîãî ¦ ¦0409 ¦3300200 ¦381¦ 300,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦924 ¦ ¦3300300 ¦381¦ 300,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦27. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0709 ¦4520101 ¦327¦ -5900,0¦
¦ ¦Çåëåíîãðàäñêîãî ¦ ¦0409 ¦3300200 ¦381¦ 5900,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦925 ¦ ¦Âñåãî ¦ ¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦28. ¦Ïðåôåêòóðà Ñåâåðíîãî ¦ ¦0501 ¦3500109 ¦197¦ -55896,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3500201 ¦197¦ -202226,7¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381¦ 202226,7¦
¦ ¦ ¦ ¦ ¦5223902 ¦381¦ 55896,0¦
¦ ¦ ¦931 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦29. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -128,0¦
¦ ¦Ñåâåðíîãî ¦ ¦0801 ¦4400100 ¦327¦ -1052,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -84,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -911,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -875,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 2480,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 570,0¦
¦ ¦ ¦933 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦30. ¦Óïðàâëåíèå ¦ ¦0901 ¦4520100 ¦327¦ -1000,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4700100 ¦327¦ -1000,0¦
¦ ¦Ñåâåðíîãî ¦ ¦ ¦4710100 ¦327¦ -4000,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381¦ 5160,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦3300300 ¦381¦ 840,0¦
¦ ¦ ¦934 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦31. ¦Ïðåôåêòóðà Ñåâåðî- ¦ ¦0501 ¦3500109 ¦197¦ -3878,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦ ¦3500201 ¦197¦ -101118,4¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381¦ 104996,4¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦941 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦32. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -822,0¦
¦ ¦Ñåâåðî-Âîñòî÷íîãî ¦ ¦0801 ¦4400100 ¦327¦ -741,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -203,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -1403,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327¦ -100,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -1599,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 4376,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 492,0¦
¦ ¦ ¦943 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦33. ¦Óïðàâëåíèå ¦ ¦0901 ¦4520100 ¦327¦ -190,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4700100 ¦327¦ -741,0¦
¦ ¦Ñåâåðî-Âîñòî÷íîãî ¦ ¦ ¦4710100 ¦327¦ -1210,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4730100 ¦327¦ -59,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4740100 ¦327¦ -162,0¦
¦ ¦ ¦ ¦ ¦4760100 ¦327¦ -314,0¦
¦ ¦ ¦ ¦ ¦4860100 ¦327¦ -385,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 2588,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 473,0¦
¦ ¦ ¦944 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦34. ¦Ïðåôåêòóðà Ñåâåðî- ¦ ¦0501 ¦3500109 ¦197¦ -18172,0¦
¦ ¦Çàïàäíîãî ¦ ¦ ¦3500201 ¦197¦ -104313,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381¦ 104313,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381¦ 18172,0¦
¦ ¦ ¦951 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦35. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -596,0¦
¦ ¦Ñåâåðî-Çàïàäíîãî ¦ ¦0801 ¦4400100 ¦327¦ -600,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -40,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -2755,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -938,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327¦ -2113,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 4242,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 2800,0¦
¦ ¦ ¦953 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦36. ¦Óïðàâëåíèå ¦ ¦0901 ¦4520100 ¦327¦ -250,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4710100 ¦327¦ -5985,0¦
¦ ¦Ñåâåðî-Çàïàäíîãî ¦ ¦0409 ¦3300200 ¦381¦ 6235,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦954 ¦ ¦Âñåãî ¦ ¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦37. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0701 ¦4200100 ¦327¦ -300,0¦
¦ ¦Ñåâåðî-Çàïàäíîãî ¦ ¦0702 ¦4210100 ¦327¦ -2592,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0702 ¦4220100 ¦327¦ -101,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0702 ¦4230100 ¦327¦ -211,0¦
¦ ¦ ¦ ¦0702 ¦4240100 ¦327¦ -40,0¦
¦ ¦ ¦ ¦0709 ¦4330100 ¦327¦ -25,0¦
¦ ¦ ¦ ¦0709 ¦4520100 ¦327¦ -1655,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 4924,0¦
¦ ¦ ¦955 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦38. ¦Ïðåôåêòóðà ¦ ¦0501 ¦3500109 ¦197¦ -40040,0¦
¦ ¦Öåíòðàëüíîãî ¦ ¦ ¦3500201 ¦197¦ -199399,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381¦ 199399,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381¦ 40040,0¦
¦ ¦ ¦961 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦39. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -2560,0¦
¦ ¦Öåíòðàëüíîãî ¦ ¦0704 ¦4270100 ¦327¦ -237,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0801 ¦4400100 ¦327¦ -660,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4410100 ¦327¦ -270,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327¦ -4860,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327¦ -720,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -1098,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 10405,0¦
¦ ¦ ¦963 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦40. ¦Óïðàâëåíèå ¦ ¦0901 ¦4520100 ¦327¦ -931,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4700100 ¦327¦ -1500,0¦
¦ ¦Öåíòðàëüíîãî ¦ ¦ ¦4710100 ¦327¦ -8796,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381¦ 10821,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦3300300 ¦381¦ 406,0¦
¦ ¦ ¦964 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦41. ¦Ïðåôåêòóðà Þãî- ¦ ¦0501 ¦3500109 ¦197¦ -41741,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦ ¦3500201 ¦197¦ -110923,3¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381¦ 110923,3¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381¦ 41741,0¦
¦ ¦ ¦971 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦42. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -937,0¦
¦ ¦Þãî-Âîñòî÷íîãî ¦ ¦0801 ¦4400100 ¦327¦ -1049,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -10,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -4715,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -1070,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327¦ -581,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 5197,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 3165,0¦
¦ ¦ ¦973 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦43. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710000 ¦327¦ -440,0¦
¦ ¦çäðàâîîõðàíåíèÿ Þãî- ¦ ¦ ¦4710100 ¦327¦ -4468,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦ ¦4740100 ¦327¦ -494,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4760100 ¦327¦ -1200,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4860100 ¦327¦ -300,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 6902,0¦
¦ ¦ ¦974 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦44. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0702 ¦4210100 ¦327¦ -10000,0¦
¦ ¦Þãî-Âîñòî÷íîãî ¦ ¦0409 ¦3300200 ¦381¦ 10000,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦975 ¦ ¦Âñåãî ¦ ¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦45. ¦Ïðåôåêòóðà Þãî- ¦ ¦0501 ¦3500109 ¦197¦ -38379,0¦
¦ ¦Çàïàäíîãî ¦ ¦ ¦3500201 ¦197¦ -176254,7¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381¦ 176254,7¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381¦ 38379,0¦
¦ ¦ ¦981 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦46. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -615,0¦
¦ ¦Þãî-Çàïàäíîãî ¦ ¦0801 ¦4400100 ¦327¦ -422,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -97,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -200,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -420,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 1754,0¦
¦ ¦ ¦983 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦47. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710100 ¦327¦ -2046,0¦
¦ ¦çäðàâîîõðàíåíèÿ Þãî- ¦ ¦0409 ¦3300200 ¦381¦ 1864,0¦
¦ ¦Çàïàäíîãî ¦ ¦ ¦3300300 ¦381¦ 182,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦984 ¦ ¦Âñåãî ¦ ¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-----+--------+---+----------+
¦48. ¦Ïðåôåêòóðà Þæíîãî ¦ ¦0501 ¦3500109 ¦197¦ -45986,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3500201 ¦197¦ -198210,8¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381¦ 198210,8¦
¦ ¦ ¦ ¦ ¦5223902 ¦381¦ 45986,0¦
¦ ¦ ¦991 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦49. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327¦ -677,0¦
¦ ¦Þæíîãî ¦ ¦0801 ¦4400100 ¦327¦ -1306,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4410100 ¦327¦ -347,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4420100 ¦327¦ -3288,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327¦ -910,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327¦ -1620,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381¦ 6998,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381¦ 1150,0¦
¦ ¦ ¦993 ¦ ¦Âñåãî ¦ ¦ 0,0¦
+----+-----------------------+------+-----+--------+---+----------+
¦50. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710100 ¦327¦ -1300,0¦
¦ ¦çäðàâîîõðàíåíèÿ Þæíîãî ¦ ¦0409 ¦3300200 ¦381¦ 1180,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3300300 ¦381¦ 120,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦994 ¦ ¦Âñåãî ¦ ¦ 0,0¦
L----+-----------------------+------+-----+--------+---+-----------
Ïðèëîæåíèå 2
ê ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà
Ìîñêâû
îò 27 ìàðòà 2006 ã. ¹ 487-ÐÏ
ÈÇÌÅÍÅÍÈß
 ÏÎÊÂÀÐÒÀËÜÍÎÅ ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----T-----------------------T------T-------T--------T----T---T----------T-------------------------------------¬
¦¹ ¦Íàèìåíîâàíèå ¦Êîä ¦Ðä/ÏÐ ¦Öåëåâàÿ ¦ÂÐ ¦ÝÊЦÂñåãî íà ¦Â òîì ÷èñëå ïî êâàðòàëàì ¦
¦ï/ï ¦ ¦âåäîì-¦ ¦ñòàòüÿ ¦ ¦ ¦2006 ãîä +--------T---------T--------T---------+
¦ ¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦I ¦II ¦III ¦IV ¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦1. ¦Êîìèòåò ïî äåëàì ñåìüè ¦ ¦0707 ¦5221000 ¦327 ¦225¦ -1912,7¦ -433,1¦ -612,2¦ -434,2¦ -433,2¦
¦ ¦è ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦226¦ -3297,1¦ -820,5¦ -827,4¦ -823,0¦ -826,2¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦310¦ -3983,0¦ -1443,4¦ -1328,6¦ -1051,0¦ -160,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -1694,2¦ -417,3¦ -428,4¦ -426,0¦ -422,5¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1912,7¦ 433,1¦ 612,2¦ 434,2¦ 433,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 3297,1¦ 820,5¦ 827,4¦ 823,0¦ 826,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 1694,2¦ 417,3¦ 428,4¦ 426,0¦ 422,5¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 3983,0¦ 1443,4¦ 1328,6¦ 1051,0¦ 160¦
¦ ¦ ¦262 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦2. ¦Ôèíàíñîâî- ¦ ¦0104 ¦0010201 ¦005 ¦310¦ -65,0¦ -65,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦340¦ -5,0¦ -5,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦óïðàâëåíèå Ìýðèè ¦ ¦0706 ¦4300100 ¦327 ¦225¦ -724,0¦ -181,0¦ -181,0¦ -181,0¦ -181,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦226¦ -1645,0¦ -445,0¦ -400,0¦ -400,0¦ -400,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -2240,0¦ -455,0¦ -455,0¦ -875,0¦ -455,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -2300,0¦ -575,0¦ -575,0¦ -575,0¦ -575,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 724,0¦ 181,0¦ 181,0¦ 181,0¦ 181,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 1645,0¦ 445,0¦ 400,0¦ 400,0¦ 400,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 2305,0¦ 580,0¦ 575,0¦ 575,0¦ 575,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 2305,0¦ 520,0¦ 455,0¦ 875,0¦ 455,0¦
¦ ¦ ¦307 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦3. ¦Äåïàðòàìåíò ¦ ¦0901 ¦4690100 ¦327 ¦225¦ -4000,0¦ -1000,0¦ -1000,0¦ -1000,0¦ -1000,0¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦4700100 ¦327 ¦225¦ -14000,0¦ -4000,0¦ -3000,0¦ -4000,0¦ -3000,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦310¦ -14300,0¦ -4000,0¦ -3000,0¦ -4000,0¦ -3300,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -7700,0¦ -2000,0¦ -2000,0¦ -2000,0¦ -1700,0¦
¦ ¦ ¦ ¦ ¦4730100 ¦327 ¦225¦ -7000,0¦ -1500,0¦ -2000,0¦ -1500,0¦ -2000,0¦
¦ ¦ ¦ ¦ ¦4740100 ¦327 ¦225¦ -3000,0¦ -1000,0¦ -1000,0¦ -1000,0¦ 0,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 16500,0¦ 8700,0¦ 7800,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 27100,0¦ 14300,0¦ 12800,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 4400,0¦ 2300,0¦ 2100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦054 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 13800,0¦ 10700,0¦-13500,0¦ -11000,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦4. ¦Äåïàðòàìåíò òðàíñïîðòà ¦ ¦0408 ¦3160100 ¦327 ¦226¦ -608,0¦ -101,0¦ -152,0¦ -152,0¦ -203,0¦
¦ ¦è ñâÿçè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦310¦ -240,0¦ 0,0¦ -80,0¦ -80,0¦ -80,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -200,0¦ -50,0¦ -50,0¦ -50,0¦ -50,0¦
¦ ¦ ¦ ¦0801 ¦4410100 ¦327 ¦226¦ -36,8¦ -9,2¦ -9,2¦ -9,2¦ -9,2¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦226¦ 644,8¦ 110,2¦ 161,2¦ 161,2¦ 212,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 200,0¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 240,0¦ 0,0¦ 80,0¦ 80,0¦ 80,0¦
¦ ¦ ¦810 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦5. ¦Êîìèòåò îáùåñòâåííûõ ¦ ¦0401 ¦3400700 ¦327 ¦290¦ -606,7¦ -151,7¦ -151,7¦ -151,7¦ -151,6¦
¦ ¦ñâÿçåé ãîðîäà Ìîñêâû ¦ ¦ ¦3400800 ¦327 ¦290¦ -9694,8¦ -2423,7¦ -2423,7¦ -2423,7¦ -2423,7¦
¦ ¦ ¦ ¦0709 ¦4359900 ¦197 ¦290¦ -1540,0¦ -385,0¦ -385,0¦ -385,0¦ -385,0¦
¦ ¦ ¦ ¦0115 ¦0920601 ¦216 ¦290¦ -2635,0¦ -659,0¦ -659,0¦ -659,0¦ -658,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1053,0¦ 264,0¦ 263,0¦ 263,0¦ 263,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 6360,4¦ 1590,1¦ 1590,1¦ 1590,1¦ 1590,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 2634,0¦ 658,5¦ 658,5¦ 658,5¦ 658,5¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 4429,1¦ 1107,3¦ 1107,3¦ 1107,2¦ 1107,3¦
¦ ¦ ¦735 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,5¦ -0,5¦ -0,6¦ 0,6¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦6. ¦Äåïàðòàìåíò ¦ ¦0801 ¦4410100 ¦327 ¦225¦ -1144,0¦ -1137,0¦ -3,0¦ -2,0¦ -2,0¦
¦ ¦ýêîíîìè÷åñêîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦226¦ -1770,0¦ -830,0¦ -350,0¦ -340,0¦ -250,0¦
¦ ¦è ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦310¦ -2897,0¦ -1840,0¦ -402,0¦ -350,0¦ -305,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -1683,0¦ -1160,0¦ -200,0¦ -170,0¦ -153,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327 ¦226¦ -345,0¦ -99,0¦ -52,0¦ -99,0¦ -95,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1144,0¦ 1137,0¦ 3,0¦ 2,0¦ 2,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 2115,0¦ 929,0¦ 402,0¦ 439,0¦ 345,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 1683,0¦ 1160,0¦ 200,0¦ 170,0¦ 153,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 2897,0¦ 1840,0¦ 402,0¦ 350,0¦ 305,0¦
¦ ¦ ¦140 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦7. ¦Êîìèòåò ïî êóëüòóðå ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -370,0¦ -100,0¦ -90,0¦ -90,0¦ -90,0¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦226¦ -260,0¦ -110,0¦ -50,0¦ -50,0¦ -50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -200,0¦ -50,0¦ -50,0¦ -50,0¦ -50,0¦
¦ ¦ ¦ ¦0704 ¦4270100 ¦327 ¦225¦ -935,0¦ -260,0¦ -250,0¦ -230,0¦ -195,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -971,0¦ -267,0¦ -254,0¦ -229,0¦ -221,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -670,0¦ -167,0¦ -175,0¦ -167,0¦ -161,0¦
¦ ¦ ¦ ¦0705 ¦4290100 ¦327 ¦225¦ -10,0¦ -3,0¦ -3,0¦ -2,0¦ -2,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -10,0¦ -3,0¦ -3,0¦ -2,0¦ -2,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -10,0¦ -3,0¦ -3,0¦ -2,0¦ -2,0¦
¦ ¦ ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -786,0¦ -196,0¦ -210,0¦ -185,0¦ -195,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -1865,0¦ -492,0¦ -437,0¦ -467,0¦ -469,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦225¦ -3835,0¦ -960,0¦ -1105,0¦ -910,0¦ -860,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -11500,0¦ -2100,0¦ -3600,0¦ -3300,0¦ -2500,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -1740,0¦ -485,0¦ -385,0¦ -385,0¦ -485,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -2900,0¦ -955,0¦ -645,0¦ -645,0¦ -655,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -4416,0¦ -700,0¦ -700,0¦ -1508,0¦ -1508,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327 ¦225¦ -2204,0¦ -551,0¦ -551,0¦ -551,0¦ -551,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -365,0¦ -91,0¦ -91,0¦ -91,0¦ -92,0¦
¦ ¦ ¦ ¦0802 ¦4509900 ¦453 ¦225¦ -8,0¦ -1,0¦ -5,0¦ -1,0¦ -1,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -305,0¦ -111,0¦ -60,0¦ -78,0¦ -56,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 9888,0¦ 2556,0¦ 2599,0¦ 2354,0¦ 2379,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 6311,0¦ 1938,0¦ 1449,0¦ 1471,0¦ 1453,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 880,0¦ 220,0¦ 228,0¦ 219,0¦ 213,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 16281,0¦ 2891,0¦ 4391,0¦ 4899,0¦ 4100,0¦
¦ ¦ ¦056 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦8. ¦Äåïàðòàìåíò æèëèùíî- ¦ ¦0501 ¦3500201 ¦197 ¦241¦ -9975,7¦ -2271,3¦ -2336,7¦ -2638,9¦ -2728,8¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦3500109 ¦197 ¦225¦ -2422,0¦ 0,0¦ -1000,0¦ -1422,0¦ 0,0¦
¦ ¦õîçÿéñòâà è ¦ ¦0502 ¦3510299 ¦327 ¦226¦ -1100,0¦ -100,0¦ -400,0¦ -550,0¦ -50,0¦
¦ ¦áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦310¦ -2900,0¦ -1000,0¦ -800,0¦ -1000,0¦ -100,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -2500,0¦ -1000,0¦ -1000,0¦ -250,0¦ -250,0¦
¦ ¦ ¦ ¦0504 ¦3400902 ¦327 ¦225¦ -249,3¦ -62,3¦ -62,3¦ -62,3¦ -62,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -105,1¦ -105,1¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -54,6¦ -54,6¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -180,0¦ -45,0¦ -45,0¦ -45,0¦ -45,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 10225,0¦ 2333,6¦ 2399,0¦ 2701,2¦ 2791,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 1205,1¦ 205,1¦ 400,0¦ 550,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 2680,0¦ 1045,0¦ 1045,0¦ 295,0¦ 295,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 2954,6¦ 1054,6¦ 800,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦5223902 ¦381 ¦310¦ 2422,0¦ 0,0¦ 1000,0¦ 1422,0¦ 0,0¦
¦ ¦ ¦778 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦9. ¦Ãëàâíîå óïðàâëåíèå ¦ ¦0302 ¦2020100 ¦253 ¦225¦ -150,0¦ -37,5¦ -37,5¦ -37,5¦ -37,5¦
¦ ¦âíóòðåííèõ äåë ãîðîäà ¦ ¦ ¦ ¦ ¦226¦ -29000,0¦ -7250,0¦ -7250,0¦ -7250,0¦ -7250,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦310¦ -800,0¦ -200,0¦ -200,0¦ -200,0¦ -200,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦320¦ -10000,0¦ -2500,0¦ -2500,0¦ -2500,0¦ -2500,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -1500,0¦ -375,0¦ -375,0¦ -375,0¦ -375,0¦
¦ ¦ ¦ ¦0302 ¦2029900 ¦253 ¦225¦ -12000,0¦ -3000,0¦ -3000,0¦ -3000,0¦ -3000,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -20000,0¦ -5000,0¦ -5000,0¦ -5000,0¦ -5000,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -1500,0¦ -375,0¦ -375,0¦ -375,0¦ -375,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -15000,0¦ -3750,0¦ -3750,0¦ -3750,0¦ -3750,0¦
¦ ¦ ¦ ¦0701 ¦4200100 ¦327 ¦226¦ -70,0¦ -17,5¦ -17,5¦ -17,5¦ -17,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -20,0¦ -5,0¦ -5,0¦ -5,0¦ -5,0¦
¦ ¦ ¦ ¦0704 ¦4270100 ¦327 ¦225¦ -100,0¦ -25,0¦ -25,0¦ -25,0¦ -25,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -350,0¦ -87,5¦ -87,5¦ -87,5¦ -87,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -400,0¦ -100,0¦ -100,0¦ -100,0¦ -100,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 12250,0¦ 3062,5¦ 3062,5¦ 3062,5¦ 3062,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 49420,0¦ 12355,0¦ 12355,0¦ 12355,0¦ 12355,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 16920,0¦ 4230,0¦ 4230,0¦ 4230,0¦ 4230,0¦
¦ ¦ ¦ ¦0409 ¦3300300 ¦381 ¦310¦ 2300,0¦ 575,0¦ 575,0¦ 575,0¦ 575,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦320¦ 10000,0¦ 2500,0¦ 2500,0¦ 2500,0¦ 2500,0¦
¦ ¦ ¦188 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦10. ¦Óïðàâëåíèå ïî ¦ ¦0105 ¦0010300 ¦068 ¦225¦ -32220,0¦ -8055,0¦ -8055,0¦ -8055,0¦ -8055,0¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦226¦ -33335,0¦ -8333,7¦ -8333,7¦ -8333,8¦ -8333,8¦
¦ ¦äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ ¦ ¦ ¦310¦ -11500,0¦ -2875,0¦ -2875,0¦ -2875,0¦ -2875,0¦
¦ ¦ñóäåé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -5000,0¦ -1250,0¦ -1250,0¦ -1250,0¦ -1250,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 32220,0¦ 8055,0¦ 8055,0¦ 8055,0¦ 8055,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 33335,0¦ 8333,7¦ 8333,7¦ 8333,8¦ 8333,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 5000,0¦ 1250,0¦ 1250,0¦ 1250,0¦ 1250,0¦
¦ ¦ ¦ ¦0409 ¦3300300 ¦381 ¦310¦ 11500,0¦ 2875,0¦ 2875,0¦ 2875,0¦ 2875,0¦
¦ ¦ ¦805 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦11. ¦Ìîñêîâñêèé ãîðîäñêîé ¦ ¦0313 ¦2479900 ¦253 ¦225¦ -36,0¦ -9,0¦ -9,0¦ -9,0¦ -9,0¦
¦ ¦ñîâåò îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦226¦ -300,0¦ -75,0¦ -75,0¦ -75,0¦ -75,0¦
¦ ¦ïóíêòîâ îõðàíû ïîðÿäêà ¦ ¦0409 ¦2479900 ¦253 ¦225¦ 36,0¦ 9,0¦ 9,0¦ 9,0¦ 9,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 200,0¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 100,0¦ 25,0¦ 25,0¦ 25,0¦ 25,0¦
¦ ¦ ¦832 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦12. ¦Ìîñêîâñêèé ãîðîäñêîé ¦ ¦0313 ¦2479900 ¦216 ¦226¦ -174,0¦ -40,0¦ -40,0¦ -54,0¦ -40,0¦
¦ ¦øòàá íàðîäíîé äðóæèíû ¦ ¦ ¦ ¦ ¦310¦ -36,0¦ -18,0¦ -18,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -9,7¦ -2,5¦ -2,4¦ -2,4¦ -2,4¦
¦ ¦ ¦ ¦0409 ¦2479900 ¦216 ¦226¦ 174,0¦ 40,0¦ 40,0¦ 54,0¦ 40,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ 36,0¦ 18,0¦ 18,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 9,7¦ 2,5¦ 2,4¦ 2,4¦ 2,4¦
¦ ¦ ¦189 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦13. ¦Óïðàâëåíèå ïî ¦ ¦0309 ¦2029900 ¦253 ¦221¦ -1000,0¦ -250,0¦ -250,0¦ -250,0¦ -250,0¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦225¦ -4250,0¦ -1062,5¦ -1062,5¦ -1062,5¦ -1062,5¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦226¦ -21220,0¦ -5305,0¦ -5305,0¦ -5305,0¦ -5305,0¦
¦ ¦ãðàæäàíñêîé çàùèòû ¦ ¦ ¦ ¦ ¦310¦ -14000,0¦ -3500,0¦ -3500,0¦ -3500,0¦ -3500,0¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -6100,0¦ -1525,0¦ -1525,0¦ -1525,0¦ -1525,0¦
¦ ¦ ¦ ¦0309 ¦5222499 ¦261 ¦226¦ -20100,0¦ -5025,0¦ -5025,0¦ -5025,0¦ -5025,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -2300,0¦ -575,0¦ -575,0¦ -575,0¦ -575,0¦
¦ ¦ ¦ ¦0310 ¦5224199 ¦260 ¦226¦ -41700,0¦ -2000,0¦ -13000,0¦-13000,0¦ -13700,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -19200,0¦ -4800,0¦ -4800,0¦ -4800,0¦ -4800,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦221¦ 1000,0¦ 250,0¦ 250,0¦ 250,0¦ 250,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦225¦ 4250,0¦ 1062,5¦ 1062,5¦ 1062,5¦ 1062,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 21220,0¦ 5305,0¦ 5305,0¦ 5305,0¦ 5305,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 6100,0¦ 1525,0¦ 1525,0¦ 1525,0¦ 1525,0¦
¦ ¦ ¦ ¦0409 ¦3300300 ¦381 ¦310¦ 14000,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 3500,0¦
¦ ¦ ¦ ¦0409 ¦5222499 ¦261 ¦226¦ 20100,0¦ 5025,0¦ 5025,0¦ 5025,0¦ 5025,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ 2300,0¦ 575,0¦ 575,0¦ 575,0¦ 575,0¦
¦ ¦ ¦ ¦0409 ¦5224199 ¦260 ¦226¦ 41700,0¦ 2000,0¦ 13000,0¦ 13000,0¦ 13700,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ 19200,0¦ 4800,0¦ 4800,0¦ 4800,0¦ 4800,0¦
¦ ¦ ¦177 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦14. ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ ¦1002 ¦5010100 ¦327 ¦225¦ -2000,0¦ 0,0¦ -1000,0¦ -1000,0¦ 0,0¦
¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦226¦ -2500,0¦ -500,0¦ -500,0¦ -1000,0¦ -500,0¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 3000,0¦ 500,0¦ 500,0¦ 1500,0¦ 500,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 1000,0¦ 0,0¦ 1000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦48 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦15. ¦Êîìèòåò ¦ ¦0115 ¦0920602 ¦216 ¦290¦ -1050,0¦ -262,0¦ -262,0¦ -263,0¦ -263,0¦
¦ ¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 200,0¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦
¦ ¦è íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦226¦ 350,0¦ 87,0¦ 87,0¦ 88,0¦ 88,0¦
¦ ¦ïîëèòèêè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ 200,0¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 300,0¦ 75,0¦ 75,0¦ 75,0¦ 75,0¦
¦ ¦ ¦734 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦16. ¦Ïðåôåêòóðà Âîñòî÷íîãî ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -103600,0¦ 0,0¦ -34534,0¦-34533,0¦ -34533,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -221960,1¦-55490,0¦ -55490,0¦-55490,0¦ -55490,1¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 221960,1¦ 55490,0¦ 55490,0¦ 55490,0¦ 55490,1¦
¦ ¦ ¦ ¦ ¦5223902 ¦381 ¦310¦ 103600,0¦ 0,0¦ 34534,0¦ 34533,0¦ 34533,0¦
¦ ¦ ¦901 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦17. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -200,0¦ -50,0¦ -50,0¦ -50,0¦ -50,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦226¦ -140,0¦ -35,0¦ -35,0¦ -35,0¦ -35,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦310¦ -500,0¦ -100,0¦ 0,0¦ -200,0¦ -200,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -120,0¦ -30,0¦ -30,0¦ -30,0¦ -30,0¦
¦ ¦ ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -70,0¦ -15,0¦ -20,0¦ -20,0¦ -15,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -200,0¦ -40,0¦ -50,0¦ -60,0¦ -50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -250,0¦ -60,0¦ -51,0¦ -60,0¦ -79,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -40,0¦ -5,0¦ -10,0¦ -15,0¦ -10,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦340¦ -30,0¦ -5,0¦ -7,0¦ -5,0¦ -13,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -350,0¦ -50,0¦ -80,0¦ -150,0¦ -70,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -1500,0¦ -375,0¦ -375,0¦ -375,0¦ -375,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -600,0¦ -100,0¦ -150,0¦ -200,0¦ -150,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -300,0¦ -75,0¦ -75,0¦ -75,0¦ -75,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦225¦ -120,0¦ -20,0¦ -30,0¦ -40,0¦ -30,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -150,0¦ -37,0¦ -38,0¦ -37,0¦ -38,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -200,0¦ -30,0¦ -60,0¦ -50,0¦ -60,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -200,0¦ -30,0¦ -50,0¦ -70,0¦ -50,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 740,0¦ 135,0¦ 180,0¦ 260,0¦ 165,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 1990,0¦ 487,0¦ 498,0¦ 507,0¦ 498,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 690,0¦ 145,0¦ 172,0¦ 195,0¦ 178,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 1550,0¦ 290,0¦ 261,0¦ 510,0¦ 489,0¦
¦ ¦ ¦903 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦18. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710100 ¦327 ¦225¦ -1238,0¦ -310,0¦ -310,0¦ -309,0¦ -309,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦226¦ -2355,0¦ -589,0¦ -589,0¦ -589,0¦ -588,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1238,0¦ 310,0¦ 310,0¦ 309,0¦ 309,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦226¦ 2355,0¦ 589,0¦ 589,0¦ 589,0¦ 588,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦904 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦19. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0701 ¦4200100 ¦327 ¦225¦ -600,0¦ 0,0¦ 0,0¦ -301,0¦ -299,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦226¦ -227,0¦ 0,0¦ 0,0¦ -113,0¦ -114,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦310¦ -1100,0¦ -275,0¦ -275,0¦ -275,0¦ -275,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -18,0¦ 0,0¦ 0,0¦ -9,0¦ -9,0¦
¦ ¦ ¦ ¦0702 ¦4210100 ¦327 ¦225¦ -4171,0¦ -470,0¦ -470,0¦ -1548,0¦ -1683,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -305,0¦ 0,0¦ 0,0¦ -172,0¦ -133,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -1223,0¦ -306,0¦ -306,0¦ -306,0¦ -305,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -165,0¦ 0,0¦ 0,0¦ -82,0¦ -83,0¦
¦ ¦ ¦ ¦ ¦4220100 ¦327 ¦225¦ -257,0¦ 0,0¦ 0,0¦ -128,0¦ -129,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -28,0¦ 0,0¦ 0,0¦ -28,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -63,0¦ 0,0¦ 0,0¦ -32,0¦ -31,0¦
¦ ¦ ¦ ¦ ¦4230100 ¦327 ¦225¦ -98,0¦ 0,0¦ 0,0¦ -49,0¦ -49,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -15,0¦ 0,0¦ 0,0¦ -15,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -67,0¦ 0,0¦ 0,0¦ -34,0¦ -33,0¦
¦ ¦ ¦ ¦ ¦4240100 ¦327 ¦225¦ -21,0¦ 0,0¦ 0,0¦ -10,0¦ -11,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -5,0¦ 0,0¦ 0,0¦ -3,0¦ -2,0¦
¦ ¦ ¦ ¦0709 ¦4520100 ¦327 ¦225¦ -594,0¦ 0,0¦ 0,0¦ -298,0¦ -296,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -89,0¦ 0,0¦ 0,0¦ -89,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -826,0¦ -426,0¦ 0,0¦ 0,0¦ -400,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -520,0¦ 0,0¦ 0,0¦ -260,0¦ -260,0¦
¦ ¦ ¦ ¦ ¦4330100 ¦327 ¦225¦ -1,0¦ 0,0¦ 0,0¦ -1,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -3,0¦ 0,0¦ 0,0¦ -2,0¦ -1,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 5742,0¦ 470,0¦ 470,0¦ 2335,0¦ 2467,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 664,0¦ 0,0¦ 0,0¦ 417,0¦ 247,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 841,0¦ 0,0¦ 0,0¦ 422,0¦ 419,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 3149,0¦ 1007,0¦ 581,0¦ 581,0¦ 980,0¦
¦ ¦ ¦905 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦20. ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦1002 ¦5060100 ¦327 ¦225¦ -122,8¦ -37,0¦ -28,6¦ -28,6¦ -28,6¦
¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦226¦ -183,9¦ -45,1¦ -46,1¦ -46,1¦ -46,6¦
¦ ¦Âîñòî÷íîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 122,8¦ 37,0¦ 28,6¦ 28,6¦ 28,6¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦226¦ 183,9¦ 45,1¦ 46,1¦ 46,1¦ 46,6¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦906 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦21. ¦Ïðåôåêòóðà Çàïàäíîãî ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -43612,0¦ -5857,0¦ -13665,0¦-13665,0¦ -10425,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -66461,9¦-12219,0¦ -21100,7¦-21100,7¦ -12041,5¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 66461,9¦ 12219,0¦ 21100,7¦ 21100,7¦ 12041,5¦
¦ ¦ ¦ ¦ ¦5223902 ¦381 ¦310¦ 43612,0¦ 5857,0¦ 13665,0¦ 13665,0¦ 10425,0¦
¦ ¦ ¦911 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦22. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -597,0¦ -150,0¦ -149,0¦ -149,0¦ -149,0¦
¦ ¦Çàïàäíîãî ¦ ¦ ¦ ¦ ¦226¦ -1143,0¦ -286,0¦ -286,0¦ -286,0¦ -285,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -1390,0¦ -347,0¦ -348,0¦ -347,0¦ -348,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦226¦ -1352,0¦ -338,0¦ -338,0¦ -338,0¦ -338,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -124,0¦ -50,0¦ -74,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦225¦ -59,0¦ -15,0¦ -15,0¦ -14,0¦ -15,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -57,0¦ -24,0¦ -18,0¦ -6,0¦ -9,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -7,0¦ -3,0¦ -3,0¦ -1,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -1474,0¦ -369,0¦ -368,0¦ -369,0¦ -368,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -668,0¦ -167,0¦ -167,0¦ -167,0¦ -167,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -80,0¦ -50,0¦ -30,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦225¦ -337,0¦ -85,0¦ -84,0¦ -84,0¦ -84,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -503,0¦ -186,0¦ -135,0¦ -133,0¦ -49,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -30,0¦ -6,0¦ -15,0¦ -9,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327 ¦225¦ -210,0¦ -140,0¦ -70,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -114,0¦ -40,0¦ -74,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -60,0¦ -30,0¦ -30,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 4067,0¦ 1106,0¦ 1034,0¦ 963,0¦ 964,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 3837,0¦ 1041,0¦ 1018,0¦ 930,0¦ 848,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 301,0¦ 139,0¦ 152,0¦ 10,0¦ 0,0¦
¦ ¦ ¦913 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦23. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0702 ¦4210100 ¦327 ¦225¦ -10000,0¦ -4000,0¦ -4000,0¦ -2000,0¦ 0,0¦
¦ ¦Çàïàäíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 5300,0¦ 2000,0¦ 2300,0¦ 1000,0¦ 0,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦226¦ 3300,0¦ 1400,0¦ 1400,0¦ 500,0¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ 1400,0¦ 600,0¦ 300,0¦ 500,0¦ 0,0¦
¦ ¦ ¦915 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦24. ¦Ïðåôåêòóðà ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -4283,0¦ -685,0¦ -1114,0¦ -1242,0¦ -1242,0¦
¦ ¦Çåëåíîãðàäñêîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -25507,3¦ -5507,5¦ -7246,2¦ -6376,8¦ -6376,8¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 25507,3¦ 5507,5¦ 7246,2¦ 6376,8¦ 6376,8¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381 ¦310¦ 4283,0¦ 685,0¦ 1114,0¦ 1242,0¦ 1242,0¦
¦ ¦ ¦921 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦25. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦226¦ -741,0¦ -186,0¦ -185,0¦ -184,0¦ -186,0¦
¦ ¦Çåëåíîãðàäñêîãî ¦ ¦ ¦ ¦ ¦310¦ -115,0¦ -15,0¦ -100,0¦ 0,0¦ 0,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0801 ¦4400100 ¦327 ¦226¦ -834,0¦ -209,0¦ -208,0¦ -209,0¦ -208,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4410100 ¦327 ¦226¦ -104,0¦ -26,0¦ -26,0¦ -26,0¦ -26,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦226¦ -208,0¦ -52,0¦ -52,0¦ -52,0¦ -52,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327 ¦226¦ -98,0¦ -25,0¦ -24,0¦ -25,0¦ -24,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦226¦ -255,0¦ -60,0¦ -60,0¦ -60,0¦ -75,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327 ¦226¦ -700,0¦ -175,0¦ -175,0¦ -175,0¦ -175,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦226¦ 2940,0¦ 733,0¦ 730,0¦ 731,0¦ 746,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 115,0¦ 15,0¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦923 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦26. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710100 ¦327 ¦225¦ -300,0¦ 0,0¦ 0,0¦ -150,0¦ -150,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4760100 ¦327 ¦310¦ -300,0¦ 0,0¦ 0,0¦ -300,0¦ 0,0¦
¦ ¦Çåëåíîãðàäñêîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 300,0¦ 0,0¦ 0,0¦ 150,0¦ 150,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3300300 ¦381 ¦310¦ 300,0¦ 0,0¦ 0,0¦ 300,0¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦924 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦27. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0709 ¦4520101 ¦327 ¦225¦ -5414,0¦ -1354,0¦ -1353,0¦ -1354,0¦ -1353,0¦
¦ ¦Çåëåíîãðàäñêîãî ¦ ¦ ¦ ¦ ¦226¦ -486,0¦ -121,0¦ -122,0¦ -121,0¦ -122,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 5414,0¦ 1354,0¦ 1353,0¦ 1354,0¦ 1353,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦226¦ 486,0¦ 121,0¦ 122,0¦ 121,0¦ 122,0¦
¦ ¦ ¦925 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦28. ¦Ïðåôåêòóðà Ñåâåðíîãî ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -55896,0¦ 0,0¦ -14424,0¦-36000,0¦ -5472,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -202226,7¦-47055,6¦ -47055,6¦-49972,5¦ -58143,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 202226,7¦ 47055,6¦ 47055,6¦ 49972,5¦ 58143,0¦
¦ ¦ ¦ ¦ ¦5223902 ¦381 ¦310¦ 55896,0¦ 0,0¦ 14424,0¦ 36000,0¦ 5472,0¦
¦ ¦ ¦931 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦29. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -2,0¦ 0,0¦ -2,0¦ 0,0¦ 0,0¦
¦ ¦Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦226¦ -100,0¦ -32,0¦ -30,0¦ -19,0¦ -19,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦340¦ -26,0¦ -6,0¦ -12,0¦ -8,0¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -20,0¦ -8,0¦ -7,0¦ -5,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -812,0¦ -213,0¦ -189,0¦ -220,0¦ -190,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -200,0¦ 0,0¦ -70,0¦ -60,0¦ -70,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -20,0¦ -8,0¦ -6,0¦ -6,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦225¦ -4,0¦ 0,0¦ -4,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -60 ¦ -20,0¦ -15,0¦ -13,0¦ -12,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -20,0¦ -8,0¦ -6,0¦ -6,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -80,0¦ -30,0¦ -30,0¦ -20,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -475,0¦ -138,0¦ -124,0¦ -124,0¦ -89,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -300,0¦ 0,0¦ 0,0¦ -225,0¦ -75,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -56,0¦ -15,0¦ -18,0¦ -23,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦225¦ -270,0¦ -62,0¦ -68,0¦ -70,0¦ -70,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -502,0¦ -154,0¦ -114,0¦ -117,0¦ -117,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -70,0¦ 0,0¦ -30,0¦ -40,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -33,0¦ -8,0¦ -9,0¦ -9,0¦ -7,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 376,0¦ 100,0¦ 111,0¦ 95,0¦ 70,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 1949,0¦ 557,0¦ 472,0¦ 493,0¦ 427,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 155,0¦ 45,0¦ 51,0¦ 52,0¦ 7,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 570,0¦ 0,0¦ 100,0¦ 325,0¦ 145,0¦
¦ ¦ ¦933 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦30. ¦Óïðàâëåíèå ¦ ¦0901 ¦4520100 ¦327 ¦226¦ -1000,0¦ -250,0¦ -250,0¦ -250,0¦ -250,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4700100 ¦327 ¦226¦ -1000,0¦ -250,0¦ -250,0¦ -250,0¦ -250,0¦
¦ ¦Ñåâåðíîãî ¦ ¦ ¦4710100 ¦327 ¦226¦ -4000,0¦ -1000,0¦ -1000,0¦ -1000,0¦ -1000,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 2220,0¦ 555,0¦ 555,0¦ 555,0¦ 555,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦226¦ 2640,0¦ 660,0¦ 660,0¦ 660,0¦ 660,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 300,0¦ 75,0¦ 75,0¦ 75,0¦ 75,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 840,0¦ 210,0¦ 210,0¦ 210,0¦ 210,0¦
¦ ¦ ¦934 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦31. ¦Ïðåôåêòóðà Ñåâåðî- ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -3878,0¦ -999,0¦ -1139,0¦ -940,0¦ -800,0¦
¦ ¦Âîñòî÷íîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -101118,4¦-15168,2¦ -35390,6¦-35390,6¦ -15169,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 104996,4¦ 16167,2¦ 36529,6¦ 36330,6¦ 15969,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦941 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦32. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -173,0¦ -43,0¦ -43,0¦ -43,0¦ -44,0¦
¦ ¦Ñåâåðî-Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦226¦ -401,0¦ -100,0¦ -100,0¦ -100,0¦ -101,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦310¦ -40,0¦ -40,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -208,0¦ -52,0¦ -52,0¦ -52,0¦ -52,0¦
¦ ¦ ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -201,0¦ -50,0¦ -50,0¦ -51,0¦ -50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -346,0¦ -82,0¦ -82,0¦ -98,0¦ -84,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -73,0¦ -50,0¦ -23,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -121,0¦ -30,0¦ -30,0¦ -30,0¦ -31,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦225¦ -36,0¦ -9,0¦ -9,0¦ -9,0¦ -9,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -144,0¦ -36,0¦ -36,0¦ -36,0¦ -36,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -23,0¦ -5,0¦ -6,0¦ -6,0¦ -6,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -400,0¦ -99,0¦ -99,0¦ -101,0¦ -101,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -350,0¦ -87,0¦ -87,0¦ -88,0¦ -88,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -280,0¦ -280,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -373,0¦ -92,0¦ -93,0¦ -94,0¦ -94,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327 ¦226¦ -100,0¦ -25,0¦ -25,0¦ -25,0¦ -25,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦225¦ -564,0¦ -140,0¦ -140,0¦ -140,0¦ -144,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -706,0¦ -176,0¦ -177,0¦ -177,0¦ -176,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -99,0¦ -99,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -230,0¦ -57,0¦ -57,0¦ -58,0¦ -58,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1374,0¦ 341,0¦ 341,0¦ 344,0¦ 348,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 2047,0¦ 506,0¦ 507,0¦ 524,0¦ 510,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 955,0¦ 236,0¦ 238,0¦ 240,0¦ 241,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 492,0¦ 469,0¦ 23,0¦ 0,0¦ 0,0¦
¦ ¦ ¦943 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦33. ¦Óïðàâëåíèå ¦ ¦0901 ¦4520100 ¦327 ¦310¦ -100,0¦ -100,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦340¦ -90,0¦ 0,0¦ 0,0¦ -60,0¦ -30,0¦
¦ ¦Ñåâåðî-Âîñòî÷íîãî ¦ ¦ ¦4700100 ¦327 ¦225¦ -339,0¦ -80,0¦ -89,0¦ -85,0¦ -85,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦226¦ -164,0¦ -10,0¦ -51,0¦ -52,0¦ -51,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -60,0¦ 0,0¦ -24,0¦ 0,0¦ -36,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -178,0¦ -51,0¦ -37,0¦ -53,0¦ -37,0¦
¦ ¦ ¦ ¦ ¦4710100 ¦327 ¦225¦ -200,0¦ -24,0¦ -58,0¦ -59,0¦ -59,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -551,0¦ -116,0¦ -162,0¦ -116,0¦ -157,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -250,0¦ -50,0¦ -200,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -209,0¦ -45,0¦ -62,0¦ -41,0¦ -61,0¦
¦ ¦ ¦ ¦ ¦4730100 ¦327 ¦226¦ -42,0¦ -11,0¦ -10,0¦ -11,0¦ -10,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -17,0¦ 0,0¦ -9,0¦ -8,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4740100 ¦327 ¦225¦ -5,0¦ -5,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -69,0¦ -10,0¦ -22,0¦ -18,0¦ -19,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -39,0¦ 0,0¦ -39,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -49,0¦ -27,0¦ -7,0¦ -7,0¦ -8,0¦
¦ ¦ ¦ ¦ ¦4760100 ¦327 ¦225¦ -167,0¦ -43,0¦ -43,0¦ -38,0¦ -43,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -57,0¦ 0,0¦ -3,0¦ -26,0¦ -28,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -90,0¦ -32,0¦ -16,0¦ -21,0¦ -21,0¦
¦ ¦ ¦ ¦ ¦4860100 ¦327 ¦225¦ -170,0¦ -43,0¦ -43,0¦ -43,0¦ -41,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -123,0¦ 0,0¦ -26,0¦ -48,0¦ -49,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -7,0¦ -7,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -85,0¦ -22,0¦ -18,0¦ -22,0¦ -23,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 881,0¦ 195,0¦ 233,0¦ 225,0¦ 228,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 1006,0¦ 147,0¦ 274,0¦ 271,0¦ 314,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 701,0¦ 177,0¦ 140,0¦ 204,0¦ 180,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 473,0¦ 157,0¦ 272,0¦ 8,0¦ 36,0¦
¦ ¦ ¦944 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦34. ¦Ïðåôåêòóðà Ñåâåðî- ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -18172,0¦ 0,0¦ 0,0¦-18172,0¦ 0,0¦
¦ ¦Çàïàäíîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -104313,0¦-15715,3¦ -36189,0¦-30336,0¦ -22072,7¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 104313,0¦ 15715,3¦ 36189,0¦ 30336,0¦ 22072,7¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381 ¦310¦ 18172,0¦ 0,0¦ 0,0¦ 18172,0¦ 0,0¦
¦ ¦ ¦951 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦35. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -86,0¦ -19,0¦ -24,0¦ -19,0¦ -24,0¦
¦ ¦Ñåâåðî-Çàïàäíîãî ¦ ¦ ¦ ¦ ¦226¦ -280,0¦ -69,0¦ -70,0¦ -70,0¦ -71,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦310¦ -135,0¦ -85,0¦ -50,0¦ 0,0¦ 0,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -95,0¦ -9,0¦ -38,0¦ -9,0¦ -39,0¦
¦ ¦ ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -273,0¦ -68,0¦ -68,0¦ -68,0¦ -69,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -237,0¦ -59,0¦ -59,0¦ -59,0¦ -60,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -90,0¦ -90,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦225¦ -30,0¦ -7,0¦ -8,0¦ -8,0¦ -7,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -10,0¦ 0,0¦ -5,0¦ 0,0¦ -5,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -806,0¦ -201,0¦ -201,0¦ -201,0¦ -203,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -504,0¦ -125,0¦ -125,0¦ -125,0¦ -129,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -1200,0¦ -375,0¦ -600,0¦ -225,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -245,0¦ -61,0¦ -61,0¦ -61,0¦ -62,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦225¦ -288,0¦ -72,0¦ -72,0¦ -72,0¦ -72,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -450,0¦ -104,0¦ -104,0¦ -104,0¦ -138,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -100,0¦ -100,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -100,0¦ -30,0¦ -20,0¦ -10,0¦ -40,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327 ¦225¦ -350,0¦ -87,0¦ -87,0¦ -88,0¦ -88,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -440,0¦ -110,0¦ -110,0¦ -110,0¦ -110,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -1275,0¦ -200,0¦ -675,0¦ -400,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -48,0¦ -12,0¦ -12,0¦ -12,0¦ -12,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1833,0¦ 454,0¦ 460,0¦ 456,0¦ 463,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 1911,0¦ 467,0¦ 468,0¦ 468,0¦ 508,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 498,0¦ 112,0¦ 136,0¦ 92,0¦ 158,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 2800,0¦ 850,0¦ 1325,0¦ 625,0¦ 0,0¦
¦ ¦ ¦953 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦36. ¦Óïðàâëåíèå ¦ ¦0901 ¦4520100 ¦327 ¦225¦ -250,0¦ -62,0¦ -63,0¦ -62,0¦ -63,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4710100 ¦327 ¦225¦ -3170,0¦ 0,0¦ -1057,0¦ -1057,0¦ -1056,0¦
¦ ¦Ñåâåðî-Çàïàäíîãî ¦ ¦ ¦ ¦ ¦226¦ -2815,0¦ -120,0¦ -899,0¦ -898,0¦ -898,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 2801,0¦ 0,0¦ 934,0¦ 934,0¦ 933,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦226¦ 2934,0¦ 182,0¦ 985,0¦ 883,0¦ 884,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 500,0¦ 0,0¦ 100,0¦ 200,0¦ 200,0¦
¦ ¦ ¦954 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦37. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0701 ¦4200100 ¦327 ¦225¦ -19,0¦ 0,0¦ -6,0¦ -6,0¦ -7,0¦
¦ ¦Ñåâåðî-Çàïàäíîãî ¦ ¦ ¦ ¦ ¦226¦ -236,0¦ 0,0¦ -79,0¦ -79,0¦ -78,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦340¦ -45,0¦ -12,0¦ -12,0¦ -12,0¦ -9,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0702 ¦4210100 ¦327 ¦225¦ -2000,0¦ 0,0¦ -700,0¦ -700,0¦ -600,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -241,0¦ 0,0¦ -80,0¦ -80,0¦ -81,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -351,0¦ -88,0¦ -88,0¦ -88,0¦ -87,0¦
¦ ¦ ¦ ¦0702 ¦4220100 ¦327 ¦225¦ -45,0¦ 0,0¦ -15,0¦ -15,0¦ -15,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -50,0¦ 0,0¦ -17,0¦ -17,0¦ -16,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -6,0¦ 0,0¦ 0,0¦ -3,0¦ -3,0¦
¦ ¦ ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -121,0¦ 0,0¦ -41,0¦ -41,0¦ -39,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -78,0¦ 0,0¦ -26,0¦ -26,0¦ -26,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -12,0¦ -3,0¦ -3,0¦ -3,0¦ -3,0¦
¦ ¦ ¦ ¦ ¦4240100 ¦327 ¦225¦ -10,0¦ 0,0¦ -4,0¦ -3,0¦ -3,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -24,0¦ 0,0¦ -8,0¦ -8,0¦ -8,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -6,0¦ -1,0¦ -2,0¦ -2,0¦ -1,0¦
¦ ¦ ¦ ¦0709 ¦4330100 ¦327 ¦225¦ -20,0¦ 0,0¦ -10,0¦ -10,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -5,0¦ -1,0¦ -2,0¦ -1,0¦ -1,0¦
¦ ¦ ¦ ¦0709 ¦4520100 ¦327 ¦226¦ -1227,0¦ -307,0¦ -307,0¦ -307,0¦ -306,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -428,0¦ -107,0¦ -107,0¦ -107,0¦ -107,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 2215,0¦ 0,0¦ 776,0¦ 775,0¦ 664,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 1856,0¦ 307,0¦ 517,0¦ 517,0¦ 515,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 853,0¦ 212,0¦ 214,0¦ 216,0¦ 211,0¦
¦ ¦ ¦955 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦38. ¦Ïðåôåêòóðà ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -40040,0¦ -2857,0¦ -9844,0¦-10823,0¦ -16516,0¦
¦ ¦Öåíòðàëüíîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -199399,0¦-46505,0¦ -47187,0¦-51029,0¦ -54678,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 199399,0¦ 46505,0¦ 47187,0¦ 51029,0¦ 54678,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381 ¦310¦ 40040,0¦ 2857,0¦ 9844,0¦ 10823,0¦ 16516,0¦
¦ ¦ ¦961 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦39. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -300,0¦ -60,0¦ -90,0¦ -60,0¦ -90,0¦
¦ ¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦226¦ -2180,0¦ -600,0¦ -520,0¦ -480,0¦ -580,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦340¦ -80,0¦ -20,0¦ -20,0¦ -20,0¦ -20,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0704 ¦4270100 ¦327 ¦225¦ -70,0¦ -17,0¦ -18,0¦ -17,0¦ -18,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -155,0¦ -50,0¦ -35,0¦ -35,0¦ -35,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -12,0¦ -3,0¦ -3,0¦ -3,0¦ -3,0¦
¦ ¦ ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -180,0¦ 0,0¦ -100,0¦ -40,0¦ -40,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -460,0¦ -100,0¦ -145,0¦ -100,0¦ -115,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -20,0¦ -5,0¦ -5,0¦ -5,0¦ -5,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦225¦ -30,0¦ -10,0¦ -10,0¦ 0,0¦ -10,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -210,0¦ -50,0¦ -60,0¦ -50,0¦ -50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -30,0¦ -10,0¦ -10,0¦ -10,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -560,0¦ -140,0¦ -140,0¦ -140,0¦ -140,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -2800,0¦ -800,0¦ -800,0¦ -600,0¦ -600,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -1500,0¦ -400,0¦ -400,0¦ -300,0¦ -400,0¦
¦ ¦ ¦ ¦ ¦4430100 ¦327 ¦225¦ -120,0¦ -30,0¦ -30,0¦ -30,0¦ -30,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -560,0¦ -140,0¦ -150,0¦ -120,0¦ -150,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -40,0¦ -10,0¦ -10,0¦ -10,0¦ -10,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦225¦ -148,0¦ -37,0¦ -37,0¦ -37,0¦ -37,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -750,0¦ -220,0¦ -180,0¦ -180,0¦ -170,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -200,0¦ -50,0¦ -50,0¦ -50,0¦ -50,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1408,0¦ 294,0¦ 425,0¦ 324,0¦ 365,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 7115,0¦ 1960,0¦ 1890,0¦ 1565,0¦ 1700,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 1882,0¦ 498,0¦ 498,0¦ 398,0¦ 488,0¦
¦ ¦ ¦963 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦40. ¦Óïðàâëåíèå ¦ ¦0901 ¦4520100 ¦327 ¦225¦ -185,0¦ -45,0¦ -50,0¦ -45,0¦ -45,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦226¦ -340,0¦ -85,0¦ -85,0¦ -85,0¦ -85,0¦
¦ ¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦310¦ -406,0¦ -100,0¦ -100,0¦ -100,0¦ -106,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4700100 ¦327 ¦226¦ -1500,0¦ -200,0¦ -400,0¦ -400,0¦ -500,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4710100 ¦327 ¦225¦ -4080,0¦ -720,0¦ -1150,0¦ -1055,0¦ -1155,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -3537,0¦ -715,0¦ -1015,0¦ -892,0¦ -915,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -1179,0¦ 0,0¦ -279,0¦ -800,0¦ -100,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 4265,0¦ 765,0¦ 1200,0¦ 1100,0¦ 1200,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 5377,0¦ 1000,0¦ 1500,0¦ 1377,0¦ 1500,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 1179,0¦ 0,0¦ 279,0¦ 800,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 406,0¦ 100,0¦ 100,0¦ 100,0¦ 106,0¦
¦ ¦ ¦964 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦41. ¦Ïðåôåêòóðà ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -41741,0¦-10435,0¦ -10435,0¦-10436,0¦ -10435,0¦
¦ ¦Þãî-Âîñòî÷íîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -110923,3¦-27730,9¦ -27730,9¦-27730,9¦ -27730,6¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 110923,3¦ 27730,9¦ 27730,9¦ 27730,9¦ 27730,6¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381 ¦310¦ 41741,0¦ 10435,0¦ 10435,0¦ 10436,0¦ 10435,0¦
¦ ¦ ¦971 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦42. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -45,0¦ -11,0¦ -12,0¦ -10,0¦ -12,0¦
¦ ¦Þãî-Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦226¦ -244,0¦ -92,0¦ -52,0¦ -50,0¦ -50,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦310¦ -530,0¦ -440,0¦ 0,0¦ 0,0¦ -90,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ -118,0¦ -71,0¦ -11,0¦ -17,0¦ -19,0¦
¦ ¦ ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -119,0¦ -43,0¦ -28,0¦ -28,0¦ -20,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -330,0¦ -85,0¦ -96,0¦ -83,0¦ -66,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -360,0¦ -240,0¦ -115,0¦ -5,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -240,0¦ -58,0¦ -63,0¦ -63,0¦ -56,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦225¦ -10,0¦ -3,0¦ -2,0¦ -3,0¦ -2,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -1350,0¦ -340,0¦ -340,0¦ -335,0¦ -335,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -1150,0¦ -285,0¦ -285,0¦ -290,0¦ -290,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -1775,0¦ -550,0¦ -825,0¦ -100,0¦ -300,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -440,0¦ -175,0¦ -155,0¦ -53,0¦ -57,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦225¦ -200,0¦ -50,0¦ -50,0¦ -50,0¦ -50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -190,0¦ -48,0¦ -47,0¦ -48,0¦ -47,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -500,0¦ -300,0¦ -200,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -180,0¦ -45,0¦ -45,0¦ -45,0¦ -45,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327 ¦226¦ -331,0¦ -85,0¦ -87,0¦ -74,0¦ -85,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -250,0¦ -63,0¦ -63,0¦ -63,0¦ -61,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1724,0¦ 447,0¦ 432,0¦ 426,0¦ 419,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 2245,0¦ 595,0¦ 567,0¦ 545,0¦ 538,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 1228,0¦ 412,0¦ 337,0¦ 241,0¦ 238,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 3165,0¦ 1530,0¦ 1140,0¦ 105,0¦ 390,0¦
¦ ¦ ¦973 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦43. ¦Óïðàâëåíèå ¦ ¦0901 ¦4700100 ¦327 ¦226¦ -440,0¦ -110,0¦ -110,0¦ -110,0¦ -110,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦4710100 ¦327 ¦225¦ -800,0¦ -200,0¦ -200,0¦ -200,0¦ -200,0¦
¦ ¦Þãî-Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦226¦ -3668,0¦ -917,0¦ -917,0¦ -917,0¦ -917,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦4740100 ¦327 ¦226¦ -494,0¦ -123,0¦ -123,0¦ -124,0¦ -124,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4760100 ¦327 ¦225¦ -700,0¦ -175,0¦ -175,0¦ -175,0¦ -175,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -500,0¦ -125,0¦ -125,0¦ -125,0¦ -125,0¦
¦ ¦ ¦ ¦ ¦4860100 ¦327 ¦226¦ -300,0¦ -75,0¦ -75,0¦ -75,0¦ -75,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1586,0¦ 397,0¦ 396,0¦ 397,0¦ 396,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 4931,0¦ 1232,0¦ 1233,0¦ 1233,0¦ 1233,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 385,0¦ 96,0¦ 96,0¦ 96,0¦ 97,0¦
¦ ¦ ¦974 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦44. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦0702 ¦4210100 ¦327 ¦225¦ -3500,0¦ -875,0¦ -875,0¦ -875,0¦ -875,0¦
¦ ¦Þãî-Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦226¦ -6000,0¦ -1500,0¦ -1500,0¦ -1500,0¦ -1500,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦340¦ -500,0¦ -125,0¦ -125,0¦ -125,0¦ -125,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 3500,0¦ 875,0¦ 875,0¦ 875,0¦ 875,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 6000,0¦ 1500,0¦ 1500,0¦ 1500,0¦ 1500,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 500,0¦ 125,0¦ 125,0¦ 125,0¦ 125,0¦
¦ ¦ ¦975 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦45. ¦Ïðåôåêòóðà ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -38379,0¦ -9594,0¦ -9595,0¦ -9595,0¦ -9595,0¦
¦ ¦Þãî-Çàïàäíîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -176254,7¦-44063,7¦ -44063,7¦-44063,7¦ -44063,6¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 176254,7¦ 44063,7¦ 44063,7¦ 44063,7¦ 44063,6¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦5223902 ¦381 ¦310¦ 38379,0¦ 9594,0¦ 9595,0¦ 9595,0¦ 9595,0¦
¦ ¦ ¦981 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦46. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦226¦ -525,0¦ -130,0¦ -134,0¦ -128,0¦ -133,0¦
¦ ¦Þãî-Çàïàäíîãî ¦ ¦ ¦ ¦ ¦340¦ -90,0¦ -27,0¦ -18,0¦ -27,0¦ -18,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦0801 ¦4400100 ¦327 ¦226¦ -422,0¦ -105,0¦ -106,0¦ -105,0¦ -106,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦4410100 ¦327 ¦226¦ -97,0¦ -24,0¦ -25,0¦ -23,0¦ -25,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦226¦ -200,0¦ -50,0¦ -50,0¦ -50,0¦ -50,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦226¦ -350,0¦ -87,0¦ -88,0¦ -87,0¦ -88,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -70,0¦ -20,0¦ -17,0¦ -20,0¦ -13,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦226¦ 1594,0¦ 396,0¦ 403,0¦ 393,0¦ 402,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 160,0¦ 47,0¦ 35,0¦ 47,0¦ 31,0¦
¦ ¦ ¦983 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦47. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710100 ¦327 ¦225¦ -1371,0¦ -326,0¦ -343,0¦ -377,0¦ -325,0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦226¦ -675,0¦ -161,0¦ -169,0¦ -185,0¦ -160,0¦
¦ ¦Þãî-Çàïàäíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 961,0¦ 240,0¦ 240,0¦ 240,0¦ 241,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦226¦ 603,0¦ 151,0¦ 151,0¦ 151,0¦ 150,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ 300,0¦ 50,0¦ 75,0¦ 125,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 182,0¦ 46,0¦ 46,0¦ 46,0¦ 44,0¦
¦ ¦ ¦984 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦48. ¦Ïðåôåêòóðà Þæíîãî ¦ ¦0501 ¦3500109 ¦197 ¦225¦ -45986,0¦ -5845,0¦ -15013,0¦ -9764,0¦ -15364,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦3500201 ¦197 ¦241¦ -198210,8¦-49552,7¦ -49552,7¦-49552,7¦ -49552,7¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 198210,8¦ 49552,7¦ 49552,7¦ 49552,7¦ 49552,7¦
¦ ¦ ¦ ¦ ¦5223902 ¦381 ¦310¦ 45986,0¦ 5845,0¦ 15013,0¦ 9764,0¦ 15364,0¦
¦ ¦ ¦991 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦49. ¦Óïðàâëåíèå êóëüòóðû ¦ ¦0702 ¦4230100 ¦327 ¦225¦ -71,0¦ -18,0¦ -17,0¦ -18,0¦ -18,0¦
¦ ¦Þæíîãî ¦ ¦ ¦ ¦ ¦226¦ -90,0¦ -50,0¦ -20,0¦ 0,0¦ -20,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦310¦ -370,0¦ -70,0¦ -300,0¦ 0,0¦ 0,0¦
¦ ¦îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦340¦ -146,0¦ -67,0¦ -69,0¦ 0,0¦ -10,0¦
¦ ¦ ¦ ¦0801 ¦4400100 ¦327 ¦225¦ -293,0¦ -74,0¦ -82,0¦ -77,0¦ -60,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -451,0¦ -196,0¦ -112,0¦ -75,0¦ -68,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -300,0¦ -110,0¦ -190,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -262,0¦ -91,0¦ -94,0¦ -42,0¦ -35,0¦
¦ ¦ ¦ ¦ ¦4410100 ¦327 ¦225¦ -40,0¦ -10,0¦ -10,0¦ -10,0¦ -10,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -205,0¦ -50,0¦ -50,0¦ -50,0¦ -55,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -40,0¦ 0,0¦ -40,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -62,0¦ -16,0¦ -18,0¦ -13,0¦ -15,0¦
¦ ¦ ¦ ¦ ¦4420100 ¦327 ¦225¦ -811,0¦ -209,0¦ -208,0¦ -178,0¦ -216,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -1531,0¦ -394,0¦ -383,0¦ -375,0¦ -379,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -360,0¦ -165,0¦ -75,0¦ -35,0¦ -85,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -586,0¦ -147,0¦ -149,0¦ -137,0¦ -153,0¦
¦ ¦ ¦ ¦ ¦4520100 ¦327 ¦225¦ -300,0¦ -75,0¦ -75,0¦ -75,0¦ -75,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ -350,0¦ -100,0¦ -100,0¦ -150,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦310¦ -80,0¦ 0,0¦ -80,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ -180,0¦ -60,0¦ -60,0¦ -60,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦5221400 ¦327 ¦226¦ -1620,0¦ -404,0¦ -404,0¦ -404,0¦ -408,0¦
¦ ¦ ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 1515,0¦ 386,0¦ 392,0¦ 358,0¦ 379,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦226¦ 4247,0¦ 1194,0¦ 1069,0¦ 1054,0¦ 930,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦340¦ 1236,0¦ 381,0¦ 390,0¦ 252,0¦ 213,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 1150,0¦ 345,0¦ 685,0¦ 35,0¦ 85,0¦
¦ ¦ ¦993 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+---------+
¦50. ¦Óïðàâëåíèå ¦ ¦0901 ¦4710100 ¦327 ¦226¦ -1300,0¦ -355,0¦ -355,0¦ -295,0¦ -295,0¦
¦ ¦çäðàâîîõðàíåíèÿ Þæíîãî ¦ ¦0409 ¦3300200 ¦381 ¦225¦ 60,0¦ 15,0¦ 15,0¦ 15,0¦ 15,0¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦226¦ 1000,0¦ 250,0¦ 250,0¦ 250,0¦ 250,0¦
¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦340¦ 120,0¦ 30,0¦ 30,0¦ 30,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦3300300 ¦381 ¦310¦ 120,0¦ 60,0¦ 60,0¦ 0,0¦ 0,0¦
¦ ¦ ¦994 ¦ ¦Âñåãî ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
L----+-----------------------+------+-------+--------+----+---+----------+--------+---------+--------+----------
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