Приложение 2
к распоряжению Правительства Москвы
от 27 марта 2006 года N 487-РП
ИЗМЕНЕНИЯ
в поквартальное распределение расходов
бюджета города Москвы на 2006 год
(тыс.руб.) | |||||||||||
N | Наименование | Код ведом- | Рд/ПР | Целевая статья | ВР | ЭКР | Всего на 2006 год | в том числе по кварталам | |||
ства | I | II | III | IV | |||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
0707 | 5221000 | 327 | 225 | -1912,7 | -433,1 | -612,2 | -434,2 | -433,2 | |||
226 | -3297,1 | -820,5 | -827,4 | -823,0 | -826,2 | ||||||
1. | Комитет по делам семьи и молодежи | 310 | -3983,0 | -1443,4 | -1328,6 | -1051,0 | -160,0 | ||||
города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0104 | 0010201 | 005 | 310 | -65,0 | -65,0 | 0,0 | 0,0 | 0,0 | |||
340 | -5,0 | -5,0 | 0,0 | 0,0 | 0,0 | ||||||
2. | Финансово- | 0706 | 4300100 | 327 | 225 | -724,0 | -181,0 | -181,0 | -181,0 | -181,0 | |
управление Мэрии Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0901 | 4690100 | 327 | 225 | -4000,0 | -1000,0 | -1000,0 | -1000,0 | -1000,0 | |||
4700100 | 327 | 225 | -14000,0 | -4000,0 | -3000,0 | -4000,0 | -3000,0 | ||||
310 | -14300,0 | -4000,0 | -3000,0 | -4000,0 | -3300,0 | ||||||
3. | Департамент здравоохранения | 340 | -7700,0 | -2000,0 | -2000,0 | -2000,0 | -1700,0 | ||||
города Москвы | 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 | Всего | 0,0 | 13800,0 | 10700,0 | -13500,0 | -11000,0 | |||||
0408 | 3160100 | 327 | 226 | -608,0 | -101,0 | -152,0 | -152,0 | -203,0 | |||
4. | Департамент транспорта | 310 | -240,0 | 0,0 | -80,0 | -80,0 | -80,0 | ||||
и связи города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
5. | Комитет общественных | 0401 | 3400700 | 327 | 290 | -606,7 | -151,7 | -151,7 | -151,7 | -151,6 | |
связей города Москвы | 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 | Всего | 0,0 | 0,5 | -0,5 | -0,6 | 0,6 | |||||
6. | Департамент экономической | 0801 | 4410100 | 327 | 225 | -1144,0 | -1137,0 | -3,0 | -2,0 | -2,0 | |
политики и развития города | 226 | -1770,0 | -830,0 | -350,0 | -340,0 | -250,0 | |||||
Москвы | 310 | -2897,0 | -1840,0 | -402,0 | -350,0 | -305,0 | |||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0702 | 4230100 | 327 | 225 | -370,0 | -100,0 | -90,0 | -90,0 | -90,0 | |||
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 | ||||||
7. | Комитет по культуре города | 340 | -10,0 | -3,0 | -3,0 | -2,0 | -2,0 | ||||
Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0501 | 3500201 | 197 | 241 | -9975,7 | -2271,3 | -2336,7 | -2638,9 | -2728,8 | |||
3500109 | 197 | 225 | -2422,0 | 0,0 | -1000,0 | -1422,0 | 0,0 | ||||
0502 | 3510299 | 327 | 226 | -1100,0 | -100,0 | -400,0 | -550,0 | -50,0 | |||
310 | -2900,0 | -1000,0 | -800,0 | -1000,0 | -100,0 | ||||||
340 | -2500,0 | -1000,0 | -1000,0 | -250,0 | -250,0 | ||||||
8. | Департамент жилищно- | ||||||||||
коммунального хозяйства и | 0504 | 3400902 | 327 | 225 | -249,3 | -62,3 | -62,3 | -62,3 | -62,4 | ||
благоустройства города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
9. | Главное управление | 0302 | 2020100 | 253 | 225 | -150,0 | -37,5 | -37,5 | -37,5 | -37,5 | |
внутренних дел города Москвы | 226 | -29000,0 | -7250,0 | -7250,0 | -7250,0 | -7250,0 | |||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0105 | 0010300 | 068 | 225 | -32220,0 | -8055,0 | -8055,0 | -8055,0 | -8055,0 | |||
226 | -33335,0 | -8333,7 | -8333,7 | -8333,8 | -8333,8 | ||||||
10. | Управление по обеспечению | 310 | -11500,0 | -2875,0 | -2875,0 | -2875,0 | -2875,0 | ||||
деятельности мировых судей | 340 | -5000,0 | -1250,0 | -1250,0 | -1250,0 | -1250,0 | |||||
города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0313 | 2479900 | 253 | 225 | -36,0 | -9,0 | -9,0 | -9,0 | -9,0 | |||
11. | Московский городской совет | 226 | -300,0 | -75,0 | -75,0 | -75,0 | -75,0 | ||||
общественных пунктов охраны | 0409 | 2479900 | 253 | 225 | 36,0 | 9,0 | 9,0 | 9,0 | 9,0 | ||
порядка | 226 | 200,0 | 50,0 | 50,0 | 50,0 | 50,0 | |||||
340 | 100,0 | 25,0 | 25,0 | 25,0 | 25,0 | ||||||
832 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0313 | 2479900 | 216 | 226 | -174,0 | -40,0 | -40,0 | -54,0 | -40,0 | |||
12. | Московский городской штаб | 310 | -36,0 | -18,0 | -18,0 | 0,0 | 0,0 | ||||
народной дружины | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0309 | 2029900 | 253 | 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 | ||||||
310 | -14000,0 | -3500,0 | -3500,0 | -3500,0 | -3500,0 | ||||||
340 | -6100,0 | -1525,0 | -1525,0 | -1525,0 | -1525,0 | ||||||
13. | Управление по обеспечению | 0309 | 5222499 | 261 | 226 | -20100,0 | -5025,0 | -5025,0 | -5025,0 | -5025,0 | |
мероприятий гражданской | 310 | -2300,0 | -575,0 | -575,0 | -575,0 | -575,0 | |||||
защиты города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
1002 | 5010100 | 327 | 225 | -2000,0 | 0,0 | -1000,0 | -1000,0 | 0,0 | |||
226 | -2500,0 | -500,0 | -500,0 | -1000,0 | -500,0 | ||||||
14. | Департамент социальной | 0409 | 3300200 | 381 | 225 | 500,0 | 0,0 | 0,0 | 500,0 | 0,0 | |
защиты населения города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
15. | Комитет межрегиональных | 0115 | 0920602 | 216 | 290 | -1050,0 | -262,0 | -262,0 | -263,0 | -263,0 | |
связей и национальной | 0409 | 3300200 | 381 | 225 | 200,0 | 50,0 | 50,0 | 50,0 | 50,0 | ||
политики города Москвы | 226 | 350,0 | 87,0 | 87,0 | 88,0 | 88,0 | |||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0501 | 3500109 | 197 | 225 | -103600,0 | 0,0 | -34534,0 | -34533,0 | -34533,0 | |||
16. | Префектура Восточного | 3500201 | 197 | 241 | -221960,1 | -55490,0 | -55490,0 | -55490,0 | -55490,1 | ||
административного округа города | 0409 | 3300200 | 381 | 225 | 221960,1 | 55490,0 | 55490,0 | 55490,0 | 55490,1 | ||
Москвы | 5223902 | 381 | 310 | 103600,0 | 0,0 | 34534,0 | 34533,0 | 34533,0 | |||
| 901 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
0702 | 4230100 | 327 | 225 | -200,0 | -50,0 | -50,0 | -50,0 | -50,0 | |||
226 | -140,0 | -35,0 | -35,0 | -35,0 | -35,0 | ||||||
310 | -500,0 | -100,0 | -0,0 | -200,0 | -200,0 | ||||||
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 | ||||||
17. | Управление | 310 | -250,0 | -60,0 | -51,0 | -60,0 | -79,0 | ||||
Восточного административного | 340 | -40,0 | -5,0 | -10,0 | -15,0 | -10,0 | |||||
округа города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
18. | Управление здравоохранения | 0901 | 4710100 | 327 | 225 | -1238,0 | -310,0 | -310,0 | -309,0 | -309,0 | |
Восточного административного | 226 | -2355,0 | -589,0 | -589,0 | -589,0 | -588,0 | |||||
округа города Москвы | 0409 | 3300200 | 381 | 225 | 1238,0 | 310,0 | 310,0 | 309,0 | 309,0 | ||
226 | 2355,0 | 589,0 | 589,0 | 589,0 | 588,0 | ||||||
| 904 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
19. | Управление образования | 0701 | 4200100 | 327 | 225 | -600,0 | 0,0 | 0,0 | -301,0 | -299,0 | |
Восточного административного | 226 | -227,0 | 0,0 | 0,0 | -113,0 | -114,0 | |||||
округа города Москвы | 310 | -1100,0 | -275,0 | -275,0 | -275,0 | -275,0 | |||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
20. | Управление социальной | 1002 | 5060100 | 327 | 225 | -122,8 | -37,0 | -28,6 | -28,6 | -28,6 | |
защиты населения Восточного | 226 | -183,9 | -45,1 | -46,1 | -46,1 | -46,6 | |||||
административного округа города | 0409 | 3300200 | 381 | 225 | 122,8 | 37,0 | 28,6 | 28,6 | 28,6 | ||
Москвы | 226 | 183,9 | 45,1 | 46,1 | 46,1 | 46,6 | |||||
| 906 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
0501 | 3500109 | 197 | 225 | -43612,0 | -5857,0 | -13665,0 | -13665,0 | -10425,0 | |||
21. | Префектура | 3500201 | 197 | 241 | -66461,9 | -12219,0 | -21100,7 | -21100,7 | -12041,5 | ||
административного округа города | 0409 | 3300200 | 381 | 225 | 66461,9 | 12219,0 | 21100,7 | 21100,7 | 12041,5 | ||
Москвы | 5223902 | 381 | 310 | 43612,0 | 5857,0 | 13665,0 | 13665,0 | 10425,0 | |||
| 911 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
0702 | 4230100 | 327 | 225 | -597,0 | -150,0 | -149,0 | -149,0 | -149,0 | |||
226 | -1143,0 | -286,0 | -286,0 | -286,0 | -285,0 | ||||||
0801 | 4400100 | 327 | 225 | -1390,0 | -347,0 | -348,0 | -347,0 | -348,0 | |||
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 | ||||
22. | Управление | 226 | -668,0 | -167,0 | -167,0 | -167,0 | -167,0 | ||||
Западного административного | 340 | -80,0 | -50,0 | -30,0 | 0,0 | 0,0 | |||||
округа города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
23. | Управление образования | 0702 | 4210100 | 327 | 225 | -10000,0 | -4000,0 | -4000,0 | -2000,0 | 0,0 | |
Западного административного | 0409 | 3300200 | 381 | 225 | 5300,0 | 2000,0 | 2300,0 | 1000,0 | 0,0 | ||
округа города Москвы | 226 | 3300,0 | 1400,0 | 1400,0 | 500,0 | 0,0 | |||||
340 | 1400,0 | 600,0 | 300,0 | 500,0 | 0,0 | ||||||
| 915 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
24. | Префектура Зеленоградского | 0501 | 3500109 | 197 | 225 | -4283,0 | -685,0 | -1114,0 | -1242,0 | -1242,0 | |
административного округа города | 3500201 | 197 | 241 | -25507,3 | -5507,5 | -7246,2 | -6376,8 | -6376,8 | |||
Москвы | 0409 | 3300200 | 381 | 225 | 25507,3 | 5507,5 | 7246,2 | 6376,8 | 6376,8 | ||
| 5223902 | 381 | 310 | 4283,0 | 685,0 | 1114,0 | 1242,0 | 1242,0 | |||
921 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
25. | Управление | 0702 | 4230100 | 327 | 226 | -741,0 | -186,0 | -185,0 | -184,0 | -186,0 | |
Зеленоградского административного | 310 | -115,0 | -15,0 | -100,0 | 0,0 | 0,0 | |||||
округа города Москвы | 0801 | 4400100 | 327 | 226 | -834,0 | -209,0 | -208,0 | -209,0 | -208,0 | ||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
26. | Управление здравоохранения | 0901 | 4710100 | 327 | 225 | -300,0 | 0,0 | 0,0 | -150,0 | -150,0 | |
Зеленоградского административного | 4760100 | 327 | 310 | -300,0 | 0,0 | 0,0 | -300,0 | 0,0 | |||
округа города Москвы | 0409 | 3300200 | 381 | 225 | 300,0 | 0,0 | 0,0 | 150,0 | 150,0 | ||
3300300 | 381 | 310 | 300,0 | 0,0 | 0,0 | 300,0 | 0,0 | ||||
| 924 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
27. | Управление образования | 0709 | 4520101 | 327 | 225 | -5414,0 | -1354,0 | -1353,0 | -1354,0 | -1353,0 | |
Зеленоградского административного | 226 | -486,0 | -121,0 | -122,0 | -121,0 | -122,0 | |||||
округа города Москвы | 0409 | 3300200 | 381 | 225 | 5414,0 | 1354,0 | 1353,0 | 1354,0 | 1353,0 | ||
226 | 486,0 | 121,0 | 122,0 | 121,0 | 122,0 | ||||||
| 925 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
0501 | 3500109 | 197 | 225 | -55896,0 | 0,0 | -14424,0 | -36000,0 | -5472,0 | |||
28. | Префектура Северного | 3500201 | 197 | 241 | -202226,7 | -47055,6 | -47055,6 | -49972,5 | -58143,0 | ||
административного округа города | 0409 | 3300200 | 381 | 225 | 202226,7 | 47055,6 | 47055,6 | 49972,5 | 58143,0 | ||
Москвы | 5223902 | 381 | 310 | 55896,0 | 0,0 | 14424,0 | 36000,0 | 5472,0 | |||
| 931 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
0702 | 4230100 | 327 | 225 | -2,0 | 0,0 | -2,0 | 0,0 | 0,0 | |||
226 | -100,0 | -32,0 | -30,0 | -19,0 | -19,0 | ||||||
340 | -26,0 | -6,0 | -12,0 | -8,0 | 0,0 | ||||||
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 | ||||||
29. | Управление культуры | 340 | -20,0 | -8,0 | -6,0 | -6,0 | 0,0 | ||||
Северного административного | 4420100 | 327 | 225 | -80,0 | -30,0 | -30,0 | -20,0 | 0,0 | |||
округа города Москвы | |||||||||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0901 | 4520100 | 327 | 226 | -1000,0 | -250,0 | -250,0 | -250,0 | -250,0 | |||
4700100 | 327 | 226 | -1000,0 | -250,0 | -250,0 | -250,0 | -250,0 | ||||
30. | Управление здравоохранения | 4710100 | 327 | 226 | -4000,0 | -1000,0 | -1000,0 | -1000,0 | -1000,0 | ||
Северного административного | 0409 | 3300200 | 381 | 225 | 2220,0 | 555,0 | 555,0 | 555,0 | 555,0 | ||
округа города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
31. | Префектура Северо- | 0501 | 3500109 | 197 | 225 | -3878,0 | -999,0 | -1139,0 | -940,0 | -800,0 | |
Восточного административного | 3500201 | 197 | 241 | -101118,4 | -15168,2 | -35390,6 | -35390,6 | -15169,0 | |||
округа города Москвы | 0409 | 3300200 | 381 | 225 | 104996,4 | 16167,2 | 36529,6 | 36330,6 | 15969,0 | ||
941 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0702 | 4230100 | 327 | 225 | -173,0 | -43,0 | -43,0 | -43,0 | -44,0 | |||
226 | -401,0 | -100,0 | -100,0 | -100,0 | -101,0 | ||||||
310 | -40,0 | -40,0 | 0,0 | 0,0 | 0,0 | ||||||
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 | ||||||
32. | Управление культуры | 4410100 | 327 | 225 | -36,0 | -9,0 | -9,0 | -9,0 | -9,0 | ||
Северо- | 226 | -144,0 | -36,0 | -36,0 | -36,0 | -36,0 | |||||
административного округа города | 340 | -23,0 | -5,0 | -6,0 | -6,0 | -6,0 | |||||
Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
33. | Управление здравоохранения | 0901 | 4520100 | 327 | 310 | -100,0 | -100,0 | 0,0 | 0,0 | 0,0 | |
Северо-Восточного округа города | 340 | -90,0 | 0,0 | 0,0 | -60,0 | -30,0 | |||||
Москвы | 4700100 | 327 | 225 | -339,0 | -80,0 | -89,0 | -85,0 | -85,0 | |||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
34. | Префектура Северо-Западного | 0501 | 3500109 | 197 | 225 | -18172,0 | 0,0 | 0,0 | -18172,0 | 0,0 | |
административного округа города | 3500201 | 197 | 241 | -104313,0 | -15715,3 | -36189,0 | -30336,0 | -22072,7 | |||
Москвы | 0409 | 3300200 | 381 | 225 | 104313,0 | 15715,3 | 36189,0 | 30336,0 | 22072,7 | ||
5223902 | 381 | 310 | 18172,0 | 0,0 | 0,0 | 18172,0 | 0,0 | ||||
| 951 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||
35. | Управление культуры | 0702 | 4230100 | 327 | 225 | -86,0 | -19,0 | -24,0 | -19,0 | -24,0 | |
Северо-Западного административного | 226 | -280,0 | -69,0 | -70,0 | -70,0 | -71,0 | |||||
округа города Москвы | 310 | -135,0 | -85,0 | -50,0 | 0,0 | 0,0 | |||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
36. | Управление здравоохранения | 0901 | 4520100 | 327 | 225 | -250,0 | -62,0 | -63,0 | -62,0 | -63,0 | |
Северо-Западного административного | 4710100 | 327 | 225 | -3170,0 | 0,0 | -1057,0 | -1057,0 | -1056,0 | |||
округа города Москвы | 226 | -2815,0 | -120,0 | -899,0 | -898,0 | -898,0 | |||||
0409 | 3300200 | 381 | 225 | 2801,0 | 0,0 | 934,0 | 934,0 | 933,0 | |||
| 226 | 2934,0 | 182,0 | 985,0 | 883,0 | 884,0 | |||||
340 | 500,0 | 0,0 | 100,0 | 200,0 | 200,0 | ||||||
954 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
37. | Управление образования | 0701 | 4200100 | 327 | 225 | -19,0 | 0,0 | -6,0 | -6,0 | -7,0 | |
Северо-Западного административного | 226 | -236,0 | 0,0 | -79,0 | -79,0 | -78,0 | |||||
округа города Москвы | 340 | -45,0 | -12,0 | -12,0 | -12,0 | -9,0 | |||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
38. | Префектура Центрального | 0501 | 3500109 | 197 | 225 | -40040,0 | -2857,0 | -9844,0 | -10823,0 | -16516,0 | |
административного округа города | 3500201 | 197 | 241 | -199399,0 | -46505,0 | -47187,0 | -51029,0 | -54678,0 | |||
Москвы | 0409 | 3300200 | 381 | 225 | 199399,0 | 46505,0 | 47187,0 | 51029,0 | 54678,0 | ||
| 5223902 | 381 | 310 | 40040,0 | 2857,0 | 9844,0 | 10823,0 | 16516,0 | |||
961 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0702 | 4230100 | 327 | 225 | -300,0 | -60,0 | -90,0 | -60,0 | -90,0 | |||
226 | -2180,0 | -600,0 | -520,0 | -480,0 | -580,0 | ||||||
340 | -80,0 | -20,0 | -20,0 | -20,0 | -20,0 | ||||||
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 | |||
39. | Управление культуры | 226 | -460,0 | -100,0 | -145,0 | -100,0 | -115,0 | ||||
Центрального административного | 340 | -20,0 | -5,0 | -5,0 | -5,0 | -5,0 | |||||
округа города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0901 | 4520100 | 327 | 225 | -185,0 | -45,0 | -50,0 | -45,0 | -45,0 | |||
226 | -340,0 | -85,0 | -85,0 | -85,0 | -85,0 | ||||||
40. | Управление здравоохранения | 310 | -406,0 | -100,0 | -100,0 | -100,0 | -106,0 | ||||
Центрального административного | 4700100 | 327 | 226 | -1500,0 | -200,0 | -400,0 | -400,0 | -500,0 | |||
округа города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
41. | Префектура | 0501 | 3500109 | 197 | 225 | -41741,0 | -10435,0 | -10435,0 | -10436,0 | -10435,0 | |
административного округа города | 3500201 | 197 | 241 | -110923,3 | -27730,9 | -27730,9 | -27730,9 | -27730,6 | |||
Москвы | 0409 | 3300200 | 381 | 225 | 110923,3 | 27730,9 | 27730,9 | 27730,9 | 27730,6 | ||
| 5223902 | 381 | 310 | 41741,0 | 10435,0 | 10435,0 | 10436,0 | 10435,0 | |||
971 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
42. | Управление культуры | 0702 | 4230100 | 327 | 225 | -45,0 | -11,0 | -12,0 | -10,0 | -12,0 | |
Юго-Восточного административного | 226 | -244,0 | -92,0 | -52,0 | -50,0 | -50,0 | |||||
округа города Москвы | 310 | -530,0 | -440,0 | 0,0 | 0,0 | -90,0 | |||||
| 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0901 | 4700100 | 327 | 226 | -440,0 | -110,0 | -110,0 | -110,0 | -110,0 | |||
43. | Управление здравоохранения | 4710100 | 327 | 225 | -800,0 | -200,0 | -200,0 | -200,0 | -200,0 | ||
Юго-Восточного административного | 226 | -3668,0 | -917,0 | -917,0 | -917,0 | -917,0 | |||||
округа города Москвы | 4740100 | 327 | 226 | -494,0 | -123,0 | -123,0 | -124,0 | -124,0 | |||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
44. | Управление образования | 0702 | 4210100 | 327 | 225 | -3500,0 | -875,0 | -875,0 | -875,0 | -875,0 | |
Юго-Восточного административного | 226 | -6000,0 | -1500,0 | -1500,0 | -1500,0 | -1500,0 | |||||
округа города Москвы | 340 | -500,0 | -125,0 | -125,0 | -125,0 | -125,0 | |||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
45. | Префектура | 0501 | 3500109 | 197 | 225 | -38379,0 | -9594,0 | -9595,0 | -9595,0 | -9595,0 | |
административного округа города | 3500201 | 197 | 241 | -176254,7 | -44063,7 | -44063,7 | -44063,7 | -44063,6 | |||
Москвы | 0409 | 3300200 | 381 | 225 | 176254,7 | 44063,7 | 44063,7 | 44063,7 | 44063,6 | ||
5223902 | 381 | 310 | 38379,0 | 9594,0 | 9595,0 | 9595,0 | 9595,0 | ||||
981 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0702 | 4230100 | 327 | 226 | -525,0 | -130,0 | -134,0 | -128,0 | -133,0 | |||
46. | Управление культуры | 340 | -90,0 | -27,0 | -18,0 | -27,0 | -18,0 | ||||
Юго-Западного административного | 0801 | 4400100 | 327 | 226 | -422,0 | -105,0 | -106,0 | -105,0 | -106,0 | ||
округа города Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
47. | Управление здравоохранения | 0901 | 4710100 | 327 | 225 | -1371,0 | -326,0 | -343,0 | -377,0 | -325,0 | |
Юго-Западного административного | 226 | -675,0 | -161,0 | -169,0 | -185,0 | -160,0 | |||||
округа города Москвы | 0409 | 3300200 | 381 | 225 | 961,0 | 240,0 | 240,0 | 240,0 | 241,0 | ||
226 | 603,0 | 151,0 | 151,0 | 151,0 | 150,0 | ||||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
48. | Префектура Южного | 0501 | 3500109 | 197 | 225 | -45986,0 | -5845,0 | -15013,0 | -9764,0 | -15364,0 | |
административного округа города | 3500201 | 197 | 241 | -198210,8 | -49552,7 | -49552,7 | -49552,7 | -49552,7 | |||
Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
0702 | 4230100 | 327 | 225 | -71,0 | -18,0 | -17,0 | -18,0 | -18,0 | |||
226 | -90,0 | -50,0 | -20,0 | 0,0 | -20,0 | ||||||
310 | -370,0 | -70,0 | -300,0 | 0,0 | 0,0 | ||||||
340 | -146,0 | -67,0 | -69,0 | 0,0 | -10,0 | ||||||
49. | Управление культуры Южного | 0801 | 4400100 | 327 | 225 | -293,0 | -74,0 | -82,0 | -77,0 | -60,0 | |
административного округа города | 226 | -451,0 | -196,0 | -112,0 | -75,0 | -68,0 | |||||
Москвы | 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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
50. | Управление здравоохранения | 0901 | 4710100 | 327 | 226 | -1300,0 | -355,0 | -355,0 | -295,0 | -295,0 | |
Южного административного | 0409 | 3300200 | 381 | 225 | 60,0 | 15,0 | 15,0 | 15,0 | 15,0 | ||
округа города Москвы | 226 | 1000,0 | 250,0 | 250,0 | 250,0 | 250,0 | |||||
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 | Всего | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||
Текст документа сверен по:
Вестник Мэра и Правительства Москвы,
N 21, 12.04.2006