Страницы: 1 2 | | | | | | | 226 | -200,0 | -40,0 | -50,0 | -60,0 | -50,0 | | 17.| Управление | | | | | 310 | -250,0 | -60,0 | -51,0 | -60,0 | -79,0 | | | культуры Восточного | | | | | 340 | -40,0 | -5,0 | -10,0 | -15,0 | -10,0 | | | административного | | | 4410100 | 327 | 340 | -30,0 | -5,0 | -7,0 | -5,0 | -13,0 | | | округа города Москвы | | | 4420100 | 327 | 225 | -350,0 | -50,0 | -80,0 | -150,0 | -70,0 | | | | | | | | 226 | -1 500,0 | -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 | 1 990,0 | 487,0 | 498,0 | 507,0 | 498,0 | | | | | | | | 340 | 690,0 | 145,0 | 172,0 | 195,0 | 178,0 | | | | | | 3300300 | 381 | 310 | 1 550,0 | 290,0 | 261,0 | 510,0 | 489,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 903 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 18.| Управление | | 0901 | 4710100 | 327 | 225 | -1238,0 | -310,0 | -310,0 | -309,0 | -309,0 | | | здравоохранения | | | | | 226 | -2355,0 | -589,0 | -589,0 | -589,0 | -588,0 | | | Восточного | | 0409 | 3300200 | 381 | 225 | 1238,0 | 310,0 | 310,0 | 309,0 | 309,0 | | | административного | | | | | 226 | 2355,0 | 589,0 | 589,0 | 589,0 | 588,0 | | | округа |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | города Москвы | 904 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | | | | | | | | | | | | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 19.| Управление | | 0701 | 4200100 | 327 | 225 | -600,0 | 0,0 | 0,0 | -301,0 | -299,0 | | | образования | | | | | 226 | -227,0 | 0,0 | 0,0 | -113,0 | -114,0 | | | Восточного | | | | | 310 | -1 100,0 | -275,0 | -275,0 | -275,0 | -275,0 | | | административного | | | | | 340 | - 18,0 | 0,0 | 0,0 | - 9,0 | - 9,0 | | | округа города Москвы | | 0702 | 4210100 | 327 | 225 | -4 171,0 | -470,0 | -470,0 | -1 548,0 | -1683,0 | | | | | | | | 226 | - 305,0 | 0,0 | 0,0 | -172,0 | - 133,0 | | | | | | | | 310 | -1 223,0 | -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 | 5 742,0 | 470,0 | 470,0 | 2 335,0 | 2 467,0 | | | | | | | | 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 | 3 149,0 | 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 | | | | | 226 | -183,9 | -45,1 | -46,1 | -46,1 | -46,6 | | | Восточного | | 0409 | 3300200 | 381 | 225 | 122,8 | 37,0 | 28,6 | 28,6 | 28,6 | | | административного | | | | | 226 | 183,9 | 45,1 | 46,1 | 46,1 | 46,6 | | | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 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 Западного | | | 3500201 | 197 | 241 | -66461,9 | -12219,0 | -21100,7 | -21100,7 | -12041,5 | | | административного | | 0409 | 3300200 | 381 | 225 | 66461,9 | 12219,0 | 21100,7 | 21100,7 | 12041,5 | | | округа города 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 | -1 143,0 | -286,0 | -286,0 | -286,0 | -285,0 | | | | | 0801 | 4400100 | 327 | 225 | -1 390,0 | -347,0 | -348,0 | -347,0 | -348,0 | | | | | | | | 226 | -1 352,0 | -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 | -1 474,0 | -369,0 | -368,0 | -369,0 | -368,0 | | 22.| Управление культуры | | | | | 226 | -668,0 | -167,0 | -167,0 | -167,0 | -167,0 | | | Западного | | | | | 340 | -80,0 | -50,0 | -30,0 | 0,0 | 0,0 | | | административного | | | 4520100 | 327 | 225 | -337,0 | -85,0 | -84,0 | -84,0 | -84,0 | | | округа | | | | | 226 | -503,0 | -186,0 | -135,0 | -133,0 | -49,0 | | | города Москвы | | | | | 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 | 4 067,0 | 1 106,0 | 1 034,0 | 963,0 | 964,0 | | | | | | | | 226 | 3 837,0 | 1 041,0 | 1 018,0 | 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 | | 0702 | 4210100 | 327 | 225 | -10 000,0 | -4 000,0 | -4 000,0 | -2 000,0 | 0,0 | | | образования | | 0409 | 3300200 | 381 | 225 | 5 300,0 | 2 000,0 | 2 300,0 | 1 000,0 | 0,0 | | | Западного | | | | | 226 | 3 300,0 | 1 400,0 | 1 400,0 | 500,0 | 0,0 | | | административного | | | | | 340 | 1 400,0 | 600,0 | 300,0 | 500,0 | 0,0 | | | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 915 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | | | | | | | | | | | | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 24.| Префектура | | 0501 | 3500109 | 197 | 225 | -4283,0 | -685,0 | -1114,0 | -1242,0 | -1242,0 | | | Зеленоградского | | | 3500201 | 197 | 241 | -25507,3 | -5507,5 | -7246,8 | -6376,8 | -6376,8 | | | административного | | 0409 | 3300200 | 381 | 225 | 25507,3 | 5507,5 | 7246,8 | 6376,8 | 6376,8 | | | округа города Москвы | | | 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 культуры | | 0702 | 4230100 | 327 | 226 | -741,0 | -186,0 | -185,0 | -184,0 | -186,0 | | | Зеленоградского | | | | | 310 | -115,0 | -15,0 | -100,0 | 0,0 | 0,0 | | | административного | | 0801 | 4400100 | 327 | 226 | -834,0 | -209,0 | -208,0 | -209,0 | -208,0 | | | округа города Москвы | | | 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 | 2 940,0 | 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 | | 0901 | 4710100 | 327 | 225 | -300,0 | 0,0 | 0,0 | -150,0 | -150,0 | | | здравоохранения | | | 4760100 | 327 | 310 | -300,0 | 0,0 | 0,0 | -300,0 | 0,0 | | | Зеленоградского | | 0409 | 3300200 | 381 | 225 | 300,0 | 0,0 | 0,0 | 150,0 | 150,0 | | | административного | | | 3300300 | 381 | 310 | 300,0 | 0,0 | 0,0 | 300,0 | 0,0 | | | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 924 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | | | | | | | | | | | | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 27.| Управление | | 0709 | 4520101 | 327 | 225 | -5 414,0 | -1 354,0 | -1 353,0 | -1 354,0 | -1 353,0 | | | образования | | | | | 226 | -486,0 | -121,0 | -122,0 | -121,0 | -122,0 | | | Зеленоградского | | 0409 | 3300200 | 381 | 225 | 5 414,0 | 1 354,0 | 1 353,0 | 1 354,0 | 1 353,0 | | | административного | | | | | 226 | 486,0 | 121,0 | 122,0 | 121,0 | 122,0 | | | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 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 | | | 3500201 | 197 | 241 | -202226,7 | -47055,6 | -47055,5 | -49972,5 | -58143,0 | | | Северного | | 0409 | 3300200 | 381 | 225 | 202226,7 | 47055,6 | 47055,5 | 49972,5 | 58143,0 | | | административного | | | 5223902 | 381 | 310 | 55896,0 | 0,0 | 14424,0 | 36000,0 | 5472,0 | | | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 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 | | | 4420100 | 327 | 225 | -80,0 | -30,0 | -30,0 | -20,0 | 0,0 | | | административного | | | | | | | | | | | | | 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 | 1 949,0 | 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 | | | 4710100 | 327 | 226 | -4000,0 | -1000,0 | -1000,0 | -1000,0 | -1000,0 | | | здравоохранения | | 0409 | 3300200 | 381 | 225 | 2220,0 | 555,0 | 555,0 | 555,0 | 555,0 | | | Северного | | | | | 226 | 2640,0 | 660,0 | 660,0 | 660,0 | 660,0 | | | административного | | | | | 340 | 300,0 | 75,0 | 75,0 | 75,0 | 75,0 | | | округа города Москвы | | | 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 | | 0501 | 3500109 | 197 | 225 | -3878,0 | -999,0 | -1139,0 | -940,0 | -800,0 | | | Северо-Восточного | | | 3500201 | 197 | 241 | -101118,4 | -15168,2 | -35390,6 | -35390,6 | -15169,0 | | | административного | | 0409 | 3300200 | 381 | 225 | 104996,4 | 16167,2 | 36529,6 | 36330,6 | 15969,0 | | | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 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-Восточного | | | | | 226 | -144,0 | -36,0 | -36,0 | -36,0 | -36,0 | | | административного | | | | | 340 | -23,0 | -5,0 | -6,0 | -6,0 | -6,0 | | | округа города 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 | 1 374,0 | 341,0 | 341,0 | 344,0 | 348,0 | | | | | | | | 226 | 2 047,0 | 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 | | 0901 | 4520100 | 327 | 310 | -100,0 | -100,0 | 0,0 | 0,0 | 0,0 | | | здравоохранения | | | | | 340 | -90,0 | 0,0 | 0,0 | -60,0 | -30,0 | | | Северо-Восточного | | | 4700100 | 327 | 225 | -339,0 | -80,0 | -89,0 | -85,0 | -85,0 | | | округа города Москвы | | | | | 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 | | 0501 | 3500109 | 197 | 225 | -18172,0 | 0,0 | 0,00 | -18172,0 | 0,0 | | | Северо - Западного | | | 3500201 | 197 | 241 | -104313,0 | -15715,3 | -36189,00 | -30336,0 | -22072,7 | | | административного | | 0409 | 3300200 | 381 | 225 | 104313,0 | 15715,3 | 36189,00 | 30336,0 | 22072,7 | | | округа города Москвы | | | 5223902 | 381 | 310 | 18172,0 | 0,0 | 0,00 | 18172,0 | 0,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 951 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 35.| Управление культуры | | 0702 | 4230100 | 327 | 225 | -86,0 | -19,0 | -24,00 | -19,0 | -24,0 | | | Северо - Западного | | | | | 226 | -280,0 | -69,0 | -70,00 | -70,0 | -71,0 | | | административного | | | | | 310 | -135,0 | -85,0 | -50,00 | 0,0 | 0,0 | | | округа города Москвы | | | | | 340 | -95,0 | -9,0 | -38,00 | -9,0 | -39,0 | | | | | | | | | | | | | | | | | |------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | | 0801 | 4400100 | 327 | 225 | -273,0 | -68,0 | -68,00 | -68,0 | -69,0 | | | | | | | | 226 | -237,0 | -59,0 | -59,00 | -59,0 | -60,0 | | | | | | | | 310 | -90,0 | -90,0 | 0,00 | 0,0 | 0,0 | | | | | | 4410100 | 327 | 225 | -30,0 | -7,0 | -8,00 | -8,0 | -7,0 | | | | | | | | 340 | -10,0 | 0,0 | -5,00 | 0,0 | -5,0 | | | | | | 4420100 | 327 | 225 | -806,0 | -201,0 | -201,00 | -201,0 | -203,0 | | | | | | | | 226 | -504,0 | -125,0 | -125,00 | -125,0 | -129,0 | | | | | | | | 310 | -1 200,0 | -375,0 | -600,00 | -225,0 | 0,0 | | | | | | | | 340 | -245,0 | -61,0 | -61,00 | -61,0 | -62,0 | | | | | | 4520100 | 327 | 225 | -288,0 | -72,0 | -72,00 | -72,0 | -72,0 | | | | | | | | 226 | -450,0 | -104,0 | -104,00 | -104,0 | -138,0 | | | | | | | | 310 | -100,0 | -100,0 | 0,00 | 0,0 | 0,0 | | | | | | | | 340 | -100,0 | -30,0 | -20,00 | -10,0 | -40,0 | | | | | | 5221400 | 327 | 225 | -350,0 | -87,0 | -87,00 | -88,0 | -88,0 | | | | | | | | 226 | -440,0 | -110,0 | -110,00 | -110,0 | -110,0 | | | | | | | | 310 | -1 275,0 | -200,0 | -675,00 | -400,0 | 0,0 | | | | | | | | 340 | -48,0 | -12,0 | -12,00 | -12,0 | -12,0 | | | | | 0409 | 3300200 | 381 | 225 | 1 833,0 | 454,0 | 460,00 | 456,0 | 463,0 | | | | | | | | 226 | 1 911,0 | 467,0 | 468,00 | 468,0 | 508,0 | | | | | | | | 340 | 498,0 | 112,0 | 136,00 | 92,0 | 158,0 | | | | | | 3300300 | 381 | 310 | 2 800,0 | 850,0 | 1 325,00 | 625,0 | 0,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 953 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 36.| Управление | | 0901 | 4520100 | 327 | 225 | -250,0 | -62,0 | -63,00 | -62,0 | -63,0 | | | здравоохранения | | | 4710100 | 327 | 225 | -3170,0 | 0,0 | -1057,00 | -1057,0 | -1056,0 | | | Северо-Западного | | | | | 226 | -2815,0 | -120,0 | -899,00 | -898,0 | -898,0 | | | административного | | 0409 | 3300200 | 381 | 225 | 2801,0 | 0,0 | 934,00 | 934,0 | 933,0 | | | округа города Москвы | | | | | 226 | 2934,0 | 182,0 | 985,00 | 883,0 | 884,0 | | | | | | | | 340 | 500,0 | 0,0 | 100,00 | 200,0 | 200,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 954 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 37.| Управление | | 0701 | 4200100 | 327 | 225 | -19,0 | 0,0 | -6,00 | -6,0 | -7,0 | | | образования | | | | | 226 | -236,0 | 0,0 | -79,00 | -79,0 | -78,0 | | | Северо-Западного | | | | | 340 | - 45,0 | -12,0 | -12,00 | -12,0 | - 9,0 | | | административного | | 0702 | 4210100 | 327 | 225 | -2000,0 | 0,0 | -700,00 | -700,0 | -600,0 | | | округа города Москвы | | | | | 226 | -241,0 | 0,0 | - 80,00 | - 80,0 | - 81,0 | | | | | | | | 340 | -351,0 | -88,0 | - 88,00 | - 88,0 | - 87,0 | | | | | 0702 | 4220100 | 327 | 225 | - 45,0 | 0,0 | - 15,00 | - 15,0 | - 15,0 | | | | | | | | 226 | - 50,0 | 0,0 | - 17,00 | - 17,0 | - 16,0 | | | | | | | | 340 | - 6,0 | 0,0 | 0,00 | - 3,0 | - 3,0 | | | | | 0702 | 4230100 | 327 | 225 | -121,0 | 0,0 | - 41,00 | - 41,0 | - 39,0 | | | | | | | | 226 | - 78,0 | 0,0 | - 26,00 | - 26,0 | - 26,0 | | | | | | | | 340 | - 12,0 | -3,0 | - 3,00 | - 3,0 | - 3,0 | | | | | | 4240100 | 327 | 225 | - 10,0 | 0,0 | - 4,00 | - 3,0 | - 3,0 | | | | | | | | 226 | - 24,0 | 0,0 | - 8,00 | - 8,0 | - 8,0 | | | | | | | | 340 | - 6,0 | -1,0 | - 2,00 | - 2,0 | - 1,0 | | | | | 0709 | 4330100 | 327 | 225 | - 20,0 | 0,0 | - 10,00 | - 10,0 | 0,0 | | | | | | | | 340 | - 5,0 | -1,0 | - 2,00 | - 1,0 | - 1,0 | | | | | 0709 | 4520100 | 327 | 226 | -1227,0 | -307,0 | -307,00 | -307,0 | -306,0 | | | | | | | | 340 | - 428,0 | -107,0 | -107,00 | -107,0 | -107,0 | | | | | 0409 | 3300200 | 381 | 225 | 2215,0 | 0,0 | 776,00 | 775,0 | 664,0 | | | | | | | | 226 | 1856,0 | 307,0 | 517,00 | 517,0 | 515,0 | | | | | | | | 340 | 853,0 | 212,0 | 214,00 | 216,0 | 211,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 955 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 38.| Префектура | | 0501 | 3500109 | 197 | 225 | -40040,0 | -2857,0 | -9844,00 | -10823,0 | -16516,0 | | | Центрального | | | 3500201 | 197 | 241 | -199399,0 | -46505,0 | -47187,00 | -51029,0 | -54678,0 | | | административного | | 0409 | 3300200 | 381 | 225 | 199399,0 | 46505,0 | 47187,00 | 51029,0 | 54678,0 | | | округа города Москвы | | | 5223902 | 381 | 310 | 40040,0 | 2857,0 | 9844,00 | 10823,0 | 16516,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 961 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | | 0702 | 4230100 | 327 | 225 | -300,0 | -60,0 | -90,00 | -60,0 | -90,0 | | | | | | | | 226 | -2 180,0 | -600,0 | -520,00 | -480,0 | -580,0 | | | | | | | | 340 | -80,0 | -20,0 | -20,00 | -20,0 | -20,0 | | | | | 0704 | 4270100 | 327 | 225 | -70,0 | -17,0 | -18,00 | -17,0 | -18,0 | | | | | | | | 226 | -155,0 | -50,0 | -35,00 | -35,0 | -35,0 | | | | | | | | 340 | -12,0 | -3,0 | -3,00 | -3,0 | -3,0 | | | | | 0801 | 4400100 | 327 | 225 | -180,0 | 0,0 | -100,00 | -40,0 | -40,0 | | 39.| Управление культуры | | | | | 226 | -460,0 | -100,0 | -145,00 | -100,0 | -115,0 | | | Центрального | | | | | 340 | -20,0 | -5,0 | -5,00 | -5,0 | -5,0 | | | административного | | | 4410100 | 327 | 225 | -30,0 | -10,0 | -10,00 | 0,0 | -10,0 | | | округа города Москвы | | | | | 226 | -210,0 | -50,0 | -60,00 | -50,0 | -50,0 | | | | | | | | 340 | -30,0 | -10,0 | -10,00 | -10,0 | 0,0 | | | | | | 4420100 | 327 | 225 | -560,0 | -140,0 | -140,00 | -140,0 | -140,0 | | | | | | | | 226 | -2 800,0 | -800,0 | -800,00 | -600,0 | -600,0 | | | | | | | | 340 | -1 500,0 | -400,0 | -400,00 | -300,0 | -400,0 | | | | | | 4430100 | 327 | 225 | -120,0 | -30,0 | -30,00 | -30,0 | -30,0 | | | | | | | | 226 | -560,0 | -140,0 | -150,00 | -120,0 | -150,0 | | | | | | | | 340 | -40,0 | -10,0 | -10,00 | -10,0 | -10,0 | | | | | | 4520100 | 327 | 225 | -148,0 | -37,0 | -37,00 | -37,0 | -37,0 | | | | | | | | 226 | -750,0 | -220,0 | -180,00 | -180,0 | -170,0 | | | | | | | | 340 | -200,0 | -50,0 | -50,00 | -50,0 | -50,0 | | | | | 0409 | 3300200 | 381 | 225 | 1408,0 | 294,0 | 425,00 | 324,0 | 365,0 | | | | | | | | 226 | 7115,0 | 1960,0 | 1890,00 | 1565,0 | 1700,0 | | | | | | | | 340 | 1882,0 | 498,0 | 498,00 | 398,0 | 488,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 963 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | | 0901 | 4520100 | 327 | 225 | -185,0 | -45,0 | -50,00 | -45,0 | -45,0 | | | | | | | | 226 | -340,0 | -85,0 | -85,00 | -85,0 | -85,0 | | 40.| Управление | | | | | 310 | -406,0 | -100,0 | -100,00 | -100,0 | -106,0 | | | здравоохранения | | | 4700100 | 327 | 226 | -1500,0 | -200,0 | -400,00 | -400,0 | -500,0 | | | Центрального | | | 4710100 | 327 | 225 | -4080,0 | -720,0 | -1150,00 | -1055,0 | -1155,0 | | | административного | | | | | 226 | -3537,0 | -715,0 | -1015,00 | -892,0 | -915,0 | | | округа города Москвы | | | | | 340 | -1179,0 | 0,0 | -279,00 | -800,0 | -100,0 | | | | | | | | | | | | | | | | | | 0409 | 3300200 | 381 | 225 | 4265,0 | 765,0 | 1200,00 | 1100,0 | 1200,0 | | | | | | | | 226 | 5377,0 | 1000,0 | 1500,00 | 1377,0 | 1500,0 | | | | | | | | 340 | 1179,0 | 0,0 | 279,00 | 800,0 | 100,0 | | | | | | 3300300 | 381 | 310 | 406,0 | 100,0 | 100,00 | 100,0 | 106,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 964 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 41.| Префектура | | 0501 | 3500109 | 197 | 225 | -41741,0 | -10435,0 | -10435,00 | -10436,0 | -10435,0 | | | Юго-Восточного | | | 3500201 | 197 | 241 | -110923,3 | -27730,9 | -27730,99 | -27730,9 | -27730,6 | | | административного | | 0409 | 3300200 | 381 | 225 | 110923,3 | 27730,9 | 27730,99 | 27730,9 | 27730,6 | | | округа города Москвы | | | 5223902 | 381 | 310 | 41741,0 | 10435,0 | 10435,00 | 10436,0 | 10435,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 971 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 42.| Управление культуры | | 0702 | 4230100 | 327 | 225 | -45,0 | -11,0 | -12,00 | -10,0 | -12,0 | | | Юго-Восточного | | | | | 226 | -244,0 | -92,0 | -52,00 | -50,0 | -50,0 | | | административного | | | | | 310 | -530,0 | -440,0 | 0,00 | 0,0 | -90,0 | | | округа города Москвы | | | | | 340 | -118,0 | -71,0 | -11,00 | -17,0 | -19,0 | | | | | 0801 | 4400100 | 327 | 225 | -119,0 | -43,0 | -28,00 | -28,0 | -20,0 | | | | | | | | 226 | -330,0 | -85,0 | -96,00 | -83,0 | -66,0 | | | | | | | | 310 | -360,0 | -240,0 | -115,00 | -5,0 | 0,0 | | | | | | | | 340 | -240,0 | -58,0 | -63,00 | -63,0 | -56,0 | | | | | | 4410100 | 327 | 225 | -10,0 | -3,0 | -2,00 | -3,0 | -2,0 | | | | | | 4420100 | 327 | 225 | -1 350,0 | -340,0 | -340,00 | -335,0 | -335,0 | | | | | | | | 226 | -1 150,0 | -285,0 | -285,00 | -290,0 | -290,0 | | | | | | | | 310 | -1 775,0 | -550,0 | -825,00 | -100,0 | -300,0 | | | | | | | | 340 | -440,0 | -175,0 | -155,00 | -53,0 | -57,0 | | | | | | 4520100 | 327 | 225 | -200,0 | -50,0 | -50,00 | -50,0 | -50,0 | | | | | | | | 226 | -190,0 | -48,0 | -47,00 | -48,0 | -47,0 | | | | | | | | 310 | -500,0 | -300,0 | -200,00 | 0,0 | 0,0 | | | | | | | | 340 | -180,0 | -45,0 | -45,00 | -45,0 | -45,0 | | | | | | 5221400 | 327 | 226 | -331,0 | -85,0 | -87,00 | -74,0 | -85,0 | | | | | | | | 340 | -250,0 | -63,0 | -63,00 | -63,0 | -61,0 | | | | | 0409 | 3300200 | 381 | 225 | 1 724,0 | 447,0 | 432,00 | 426,0 | 419,0 | | | | | | | | 226 | 2 245,0 | 595,0 | 567,00 | 545,0 | 538,0 | | | | | | | | 340 | 1 228,0 | 412,0 | 337,00 | 241,0 | 238,0 | | | | | | 3300300 | 381 | 310 | 3 165,0 | 1 530,0 | 1 140,00 | 105,0 | 390,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 973 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | | 0901 | 4700100 | 327 | 226 | -440,0 | -110,0 | -110,00 | -110,0 | -110,0 | | 43.| Управление | | | 4710100 | 327 | 225 | -800,0 | -200,0 | -200,00 | -200,0 | -200,0 | | | здравоохранения | | | | | 226 | -3668,0 | -917,0 | -917,00 | -917,0 | -917,0 | | | Юго-Восточного | | | 4740100 | 327 | 226 | -494,0 | -123,0 | -123,00 | -124,0 | -124,0 | | | административного | | | 4760100 | 327 | 225 | -700,0 | -175,0 | -175,00 | -175,0 | -175,0 | | | округа города Москвы | | | | | 226 | -500,0 | -125,0 | -125,00 | -125,0 | -125,0 | | | | | | 4860100 | 327 | 226 | -300,0 | -75,0 | -75,00 | -75,0 | -75,0 | | | | | 0409 | 3300200 | 381 | 225 | 1586,0 | 397,0 | 396,00 | 397,0 | 396,0 | | | | | | | | 226 | 4931,0 | 1232,0 | 1233,00 | 1233,0 | 1233,0 | | | | | | | | 340 | 385,0 | 96,0 | 96,00 | 96,0 | 97,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 974 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 44.| Управление | | 0702 | 4210100 | 327 | 225 | -3 500,0 | -875,0 | -875,00 | -875,0 | -875,0 | | | образования | | | | | 226 | -6 000,0 | -1500,0 | -1500,00 | -1500,0 | -1500,0 | | | Юго-Восточного | | | | | 340 | -500,0 | -125,0 | -125,00 | -125,0 | -125,0 | | | административного | | 0409 | 3300200 | 381 | 225 | 3500,0 | 875,0 | 875,00 | 875,0 | 875,0 | | | округа города Москвы | | | | | 226 | 6000,0 | 1500,0 | 1500,00 | 1500,0 | 1500,0 | | | | | | | | 340 | 500,0 | 125,0 | 125,00 | 125,0 | 125,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 975 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 45.| Префектура | | 0501 | 3500109 | 197 | 225 | -38379,0 | -9594,0 | -9595,00 | -9595,0 | -9595,0 | | | Юго-Западного | | | 3500201 | 197 | 241 | -176254,7 | -44063,7 | -44063,77 | -44063,7 | -44063,6 | | | административного | | 0409 | 3300200 | 381 | 225 | 176254,7 | 44063,7 | 44063,77 | 44063,7 | 44063,6 | | | округа города Москвы | | | 5223902 | 381 | 310 | 38379,0 | 9594,0 | 9595,00 | 9595,0 | 9595,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 981 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | | 0702 | 4230100 | 327 | 226 | -525,0 | -130,0 | -134,00 | -128,0 | -133,0 | | 46.| Управление культуры | | | | | 340 | -90,0 | -27,0 | -18,00 | -27,0 | -18,0 | | | Юго-Западного | | 0801 | 4400100 | 327 | 226 | -422,0 | -105,0 | -106,00 | -105,0 | -106,0 | | | административного | | | 4410100 | 327 | 226 | -97,0 | -24,0 | -25,00 | -23,0 | -25,0 | | | округа города Москвы | | | 4420100 | 327 | 226 | -200,0 | -50,0 | -50,00 | -50,0 | -50,0 | | | | | | 4520100 | 327 | 226 | -350,0 | -87,0 | -88,00 | -87,0 | -88,0 | | | | | | | | 340 | -70,0 | -20,0 | -17,00 | -20,0 | -13,0 | | | | | 0409 | 3300200 | 381 | 226 | 1 594,0 | 396,0 | 403,00 | 393,0 | 402,0 | | | | | | | | 340 | 160,0 | 47,0 | 35,00 | 47,0 | 31,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 983 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 47.| Управление | | 0901 | 4710100 | 327 | 225 | -1371,0 | -326,0 | -343,00 | -377,0 | -325,0 | | | здравоохранения | | | | | 226 | -675,0 | -161,0 | -169,00 | -185,0 | -160,0 | | | Юго-Западного | | 0409 | 3300200 | 381 | 225 | 961,0 | 240,0 | 240,00 | 240,0 | 241,0 | | | административного | | | | | 226 | 603,0 | 151,0 | 151,00 | 151,0 | 150,0 | | | округа города Москвы | | | | | 340 | 300,0 | 50,0 | 75,00 | 125,0 | 50,0 | | | | | | 3300300 | 381 | 310 | 182,0 | 46,0 | 46,00 | 46,0 | 44,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 984 | | Всего | | | 0,0 | 0,0 | 0,00 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 48.| Префектура Южного | | 0501 | 3500109 | 197 | 225 | -45986,0 | -5845,0 | -15013,00 | -9764,0 | -15364,0 | | | административного | | | 3500201 | 197 | 241 | -198210,8 | -49552,7 | -49552,77 | -49552,7 | -49552,7 | | | округа города Москвы | | 0409 | 3300200 | 381 | 225 | 198210,8 | 49552,7 | 49552,77 | 49552,7 | 49552,7 | | | | | | 5223902 | 381 | 310 | 45986,0 | 5845,0 | 15013,00 | 9764,0 | 15364,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 991 | | Всего | | | 0,0 | 0,0 | 0,00 | 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 | | 0801 | 4400100 | 327 | 225 | -293,0 | -74,0 | -82,0 | -77,0 | -60,0 | | | Южного | | | | | 226 | -451,0 | -196,0 | -112,0 | -75,0 | -68,0 | | | административного | | | | | 310 | -300,0 | -110,0 | -190,0 | 0,0 | 0,0 | | | округа города Москвы | | | | | 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 | -1 531,0 | -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 | -1 620,0 | -404,0 | -404,0 | -404,0 | -408,0 | | | | | 0409 | 3300200 | 381 | 225 | 1 515,0 | 386,0 | 392,0 | 358,0 | 379,0 | | | | | | | | 226 | 4 247,0 | 1 194,0 | 1 069,0 | 1 054,0 | 930,0 | | | | | | | | 340 | 1 236,0 | 381,0 | 390,0 | 252,0 | 213,0 | | | | | | 3300300 | 381 | 310 | 1 150,0 | 345,0 | 685,0 | 35,0 | 85,0 | | | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | | | 993 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------| | 50.| Управление | | 0901 | 4710100 | 327 | 226 | -1300,0 | -355,0 | -355,0 | -295,0 | -295,0 | | | здравоохранения | | 0409 | 3300200 | 381 | 225 | 60,0 | 15,0 | 15,0 | 15,0 | 15,0 | | | Южного | | | | | 226 | 1000,0 | 250,0 | 250,0 | 250,0 | 250,0 | | | административного | | | | | 340 | 120,0 | 30,0 | 30,0 | 30,0 | 30,0 | | | округа города Москвы | | | 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 | ------------------------------------------------------------------------------------------------------------------------------------------------------ Страницы: 1 2 |