N п/п | Субъекты бюджетного планирования | Коды бюджетной классификации расходов | 2011 год | Плановый период | ||||||||||
2012 год | 2013 год | 2014 год | ||||||||||||
КФСР | КЦСР | КВР | ДО | ПО | всего | ДО | ПО | всего | ДО | ПО | всего | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
1. | Комитет по управлению муниципальным имуществом администрации города Братска | 111904 | 48175 | 13000 | 61175 | 47312 | 0 | 47312 | 47359 | 0 | 47359 | |||
0106 | 0020400 | 500 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0113 | 0020400 | 500 | 29732 | 24486 | 0 | 24486 | 24401 | 0 | 24401 | 24410 | 0 | 24410 | ||
0113 | 0022900 | 500 | 2973 | 2100 | 0 | 2100 | 2004 | 0 | 2004 | 2014 | 0 | 2014 | ||
0113 | 0900200 | 500 | 1288 | 1280 | 0 | 1280 | 1222 | 0 | 1222 | 1228 | 0 | 1228 | ||
0113 | 0920305 | 500 | 10757 | 4334 | 0 | 4334 | 4136 | 0 | 4136 | 4156 | 0 | 4156 | ||
0113 | 7952200 | 500 | 2751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0113 | 7952400 | 500 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0314 | 7951500 | 500 | 166 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0407 | 2950000 | 500 | 6210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0408 | 7952600 | 500 | 21000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0410 | 3300200 | 500 | 823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0412 | 3400300 | 500 | 203 | 575 | 0 | 575 | 549 | 0 | 549 | 551 | 0 | 551 | ||
0412 | 5224000 | 003 | 26658 | 14550 | 0 | 14550 | 14550 | 0 | 14550 | 14550 | 0 | 14550 | ||
0412 | 7952300 | 500 | 897 | 450 | 0 | 450 | 450 | 0 | 450 | 450 | 0 | 450 | ||
0412 | 7952600 | 500 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0412 | 7952800 | 500 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 3500300 | 500 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0605 | 7951600 | 500 | 0 | 0 | 13000 | 13000 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0705 | 4340000 | 500 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2. | Комитет финансов администрации города Братска Иркутской области | 98631 | 129283 | 0 | 129283 | 195969 | 0 | 195969 | 189548 | 0 | 189548 | |||
0106 | 0020400 | 500 | 26965 | 32956 | 0 | 32956 | 32874 | 0 | 32874 | 32882 | 0 | 32882 | ||
0111 | 0700500 | 013 | 13128 | 10000 | 0 | 10000 | 10000 | 0 | 10000 | 10000 | 0 | 10000 | ||
0113 | 0920300 | 500 | 6252 | 7000 | 0 | 7000 | 10000 | 0 | 10000 | 10000 | 0 | 10000 | ||
0113 | 7952200 | 500 | 1207 | 5650 | 0 | 5650 | 5350 | 0 | 5350 | 0 | 0 | 0 | ||
0410 | 3300200 | 500 | 2980 | 2497 | 0 | 2497 | 2383 | 0 | 2383 | 2395 | 0 | 2395 | ||
0701 | 4200000 | 001 | 16302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0701 | 4200000 | 019 | 0 | 7300 | 0 | 7300 | 10000 | 0 | 10000 | 10000 | 0 | 10000 | ||
0701 | 4200000 | 500 | 0 | 5000 | 0 | 5000 | 5000 | 0 | 5000 | 5000 | 0 | 5000 | ||
0901 | 4700000 | 001 | 4652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1003 | 5140100 | 005 | 283 | 750 | 0 | 750 | 750 | 0 | 750 | 750 | 0 | 750 | ||
1301 | 0650300 | 013 | 26862 | 58130 | 0 | 58130 | 119612 | 0 | 119612 | 118521 | 0 | 118521 | ||
3. | Департамент здравоохранения администрации города Братска | 676503 | 225143 | 0 | 225143 | 167274 | 0 | 167274 | 0 | 0 | 0 | |||
0113 | 7952200 | 500 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0605 | 7951600 | 500 | 5400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0705 | 4340000 | 500 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 7952100 | 500 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 7950900 | 019 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | ||
0709 | 7950900 | 500 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0901 | 0960101 | 001 | 41638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0901 | 0960101 | 019 | 5621 | 39197 | 0 | 39197 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0901 | 4700000 | 001 | 181088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0901 | 4700000 | 003 | 0 | 7500 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0901 | 4700000 | 019 | 31348 | 81973 | 0 | 81973 | 76270 | 0 | 76270 | 0 | 0 | 0 | ||
0901 | 7951400 | 019 | 20 | 1586 | 0 | 1586 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0901 | 7951400 | 500 | 1089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0902 | 0960101 | 001 | 3969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0902 | 4700000 | 001 | 120073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0902 | 4700000 | 019 | 16989 | 40100 | 0 | 40100 | 38273 | 0 | 38273 | 0 | 0 | 0 | ||
0902 | 4710000 | 001 | 3202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0902 | 4710000 | 019 | 2178 | 2266 | 0 | 2266 | 2163 | 0 | 2163 | 0 | 0 | 0 | ||
0902 | 7951400 | 019 | 283 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0902 | 7951400 | 500 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0903 | 4700000 | 001 | 3120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0903 | 4700000 | 019 | 187 | 978 | 0 | 978 | 933 | 0 | 933 | 0 | 0 | 0 | ||
0904 | 4770000 | 001 | 109514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0904 | 4770000 | 019 | 0 | 5793 | 0 | 5793 | 5529 | 0 | 5529 | 0 | 0 | 0 | ||
0904 | 5201800 | 001 | 27972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0909 | 0020400 | 500 | 10500 | 10832 | 0 | 10832 | 10780 | 0 | 10780 | 0 | 0 | 0 | ||
0909 | 4520000 | 002 | 5126 | 5938 | 0 | 5938 | 5908 | 0 | 5908 | 0 | 0 | 0 | ||
0909 | 4690000 | 001 | 98732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0909 | 4690000 | 019 | 103 | 27648 | 0 | 27648 | 26389 | 0 | 26389 | 0 | 0 | 0 | ||
0909 | 4710000 | 001 | 8064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0909 | 4710000 | 019 | 0 | 973 | 0 | 973 | 929 | 0 | 929 | 0 | 0 | 0 | ||
0909 | 7951400 | 019 | 0 | 238 | 0 | 238 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0909 | 7951400 | 500 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
4. | Департамент образования администрации города Братска | 1207098 | 1034328 | 18908 | 1053236 | 1011414 | 0 | 1011414 | 1015871 | 0 | 1015871 | |||
0605 | 7951600 | 500 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0701 | 4200000 | 001 | 806541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0701 | 4200000 | 006 | 15455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0701 | 4200000 | 019 | 0 | 723049 | 0 | 723049 | 690114 | 0 | 690114 | 693410 | 0 | 693410 | ||
0701 | 7951400 | 019 | 0 | 1580 | 0 | 1580 | 3889 | 0 | 3889 | 3889 | 0 | 3889 | ||
0701 | 7951400 | 500 | 1468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 4210000 | 001 | 153671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 4210000 | 019 | 0 | 172366 | 0 | 172366 | 164672 | 0 | 164672 | 165443 | 0 | 165443 | ||
0702 | 4230000 | 001 | 56504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 4230000 | 019 | 50377 | 67692 | 0 | 67692 | 64609 | 0 | 64609 | 64917 | 0 | 64917 | ||
0702 | 4362101 | 001 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 7951400 | 500 | 1539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 4310100 | 019 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 4320000 | 001 | 1051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 4320000 | 019 | 8831 | 9922 | 0 | 9922 | 9470 | 0 | 9470 | 9515 | 0 | 9515 | ||
0707 | 4320301 | 019 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 4320301 | 500 | 3976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 4320302 | 500 | 461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 7952100 | 019 | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 7952100 | 500 | 5001 | 0 | 6400 | 6400 | 6800 | 0 | 6800 | 6800 | 0 | 6800 | ||
0709 | 0020400 | 500 | 11723 | 12275 | 0 | 12275 | 12257 | 0 | 12257 | 12259 | 0 | 12259 | ||
0709 | 4350000 | 019 | 0 | 4216 | 0 | 4216 | 4024 | 0 | 4024 | 4043 | 0 | 4043 | ||
0709 | 4360400 | 500 | 344 | 335 | 0 | 335 | 335 | 0 | 335 | 335 | 0 | 335 | ||
0709 | 4360500 | 500 | 0 | 773 | 0 | 773 | 738 | 0 | 738 | 742 | 0 | 742 | ||
0709 | 4520000 | 002 | 49383 | 42050 | 0 | 42050 | 41928 | 0 | 41928 | 41940 | 0 | 41940 | ||
0709 | 4520000 | 019 | 959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 7950900 | 500 | 60 | 70 | 0 | 70 | 70 | 0 | 70 | 70 | 0 | 70 | ||
0801 | 4500000 | 019 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 4500000 | 500 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1003 | 5140100 | 005 | 18352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1006 | 7951100 | 200 | 0 | 0 | 5212 | 5212 | 5212 | 0 | 5212 | 5212 | 0 | 5212 | ||
1006 | 7951100 | 500 | 0 | 0 | 7296 | 7296 | 7296 | 0 | 7296 | 7296 | 0 | 7296 | ||
1102 | 5224100 | 019 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
5. | Департамент культуры администрации города Братска | 182254 | 178603 | 361 | 178964 | 170696 | 0 | 170696 | 171458 | 0 | 171458 | |||
0113 | 7952200 | 500 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0412 | 7952800 | 500 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 4230000 | 001 | 30858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 4230000 | 019 | 24084 | 52606 | 0 | 52606 | 50210 | 0 | 50210 | 50450 | 0 | 50450 | ||
0702 | 7951400 | 019 | 40 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 7951400 | 500 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 7952100 | 019 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 7952100 | 500 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 4360400 | 500 | 84 | 115 | 0 | 115 | 115 | 0 | 115 | 115 | 0 | 115 | ||
0801 | 4400100 | 001 | 14180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 4400100 | 019 | 12408 | 27164 | 0 | 27164 | 25927 | 0 | 25927 | 26051 | 0 | 26051 | ||
0801 | 4400201 | 019 | 178 | 216 | 0 | 216 | 227 | 0 | 227 | 238 | 0 | 238 | ||
0801 | 4400202 | 019 | 91 | 111 | 0 | 111 | 117 | 0 | 117 | 122 | 0 | 122 | ||
0801 | 4410000 | 001 | 16899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 4410000 | 019 | 0 | 16486 | 0 | 16486 | 15735 | 0 | 15735 | 15810 | 0 | 15810 | ||
0801 | 4420000 | 001 | 27078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 4420000 | 019 | 0 | 25468 | 0 | 25468 | 24308 | 0 | 24308 | 24424 | 0 | 24424 | ||
0801 | 4430000 | 001 | 3959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 4430000 | 019 | 32462 | 39223 | 0 | 39223 | 37436 | 0 | 37436 | 37615 | 0 | 37615 | ||
0801 | 4500000 | 019 | 1639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 4500000 | 500 | 1432 | 1780 | 0 | 1780 | 1699 | 0 | 1699 | 1707 | 0 | 1707 | ||
0801 | 5225500 | 019 | 2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 7951400 | 019 | 180 | 730 | 0 | 730 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 7951400 | 500 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0804 | 0020400 | 500 | 7569 | 7837 | 0 | 7837 | 7808 | 0 | 7808 | 7811 | 0 | 7811 | ||
0804 | 4520000 | 002 | 6126 | 6767 | 0 | 6767 | 6753 | 0 | 6753 | 6754 | 0 | 6754 | ||
1003 | 5140100 | 005 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1006 | 7951100 | 200 | 0 | 0 | 361 | 361 | 361 | 0 | 361 | 361 | 0 | 361 | ||
1006 | 7951100 | 500 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
6. | Департамент физической культуры, спорта и молодежной политики администрации города Братска | 188877 | 194572 | 0 | 194572 | 185821 | 0 | 185821 | 186647 | 0 | 186647 | |||
0113 | 7952200 | 500 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 4230000 | 001 | 64842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 4230000 | 019 | 3692 | 108356 | 0 | 108356 | 103420 | 0 | 103420 | 103914 | 0 | 103914 | ||
0702 | 7951400 | 500 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0702 | 7951400 | 019 | 0 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 4310100 | 019 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0707 | 4310100 | 500 | 1030 | 1800 | 0 | 1800 | 1900 | 0 | 1900 | 1900 | 0 | 1900 | ||
0707 | 7952100 | 500 | 837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 4360400 | 500 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 7950900 | 500 | 187 | 206 | 0 | 206 | 206 | 0 | 206 | 206 | 0 | 206 | ||
0801 | 4500000 | 500 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1006 | 7951000 | 500 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1006 | 7951100 | 500 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1101 | 1020100 | 019 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1101 | 4820000 | 001 | 5411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1101 | 4820000 | 019 | 79660 | 67197 | 0 | 67197 | 63954 | 0 | 63954 | 64269 | 0 | 64269 | ||
1101 | 7951400 | 019 | 240 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1102 | 5129700 | 500 | 4265 | 3300 | 0 | 3300 | 3150 | 0 | 3150 | 3165 | 0 | 3165 | ||
1102 | 5224200 | 019 | 10500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1105 | 0020400 | 500 | 7412 | 6779 | 0 | 6779 | 6768 | 0 | 6768 | 6769 | 0 | 6769 | ||
1105 | 4520000 | 002 | 6143 | 6434 | 0 | 6434 | 6423 | 0 | 6423 | 6424 | 0 | 6424 | ||
7. | Комитет жилищно-коммунального хозяйства администрации города Братска | 466522 | 372968 | 31694 | 404662 | 388514 | 0 | 388514 | 388815 | 0 | 388815 | |||
0113 | 7952200 | 500 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0409 | 7952700 | 019 | 0 | 105465 | 1500 | 106965 | 111327 | 0 | 111327 | 111327 | 0 | 111327 | ||
0409 | 7952700 | 500 | 0 | 4572 | 0 | 4572 | 4785 | 0 | 4785 | 4785 | 0 | 4785 | ||
0501 | 0980101 | 006 | 11143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 0980201 | 006 | 4093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 3500100 | 006 | 9589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 3500100 | 500 | 2094 | 308 | 0 | 308 | 294 | 0 | 294 | 295 | 0 | 295 | ||
0501 | 3500200 | 006 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 3500200 | 019 | 6250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 3500200 | 500 | 1035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 7951300 | 500 | 5000 | 5400 | 0 | 5400 | 5700 | 0 | 5700 | 5700 | 0 | 5700 | ||
0501 | 7951900 | 500 | 0 | 0 | 12563 | 12563 | 9690 | 0 | 9690 | 17380 | 0 | 17380 | ||
0502 | 3510100 | 006 | 101432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 6000100 | 500 | 47970 | 56493 | 0 | 56493 | 53920 | 0 | 53920 | 54177 | 0 | 54177 | ||
0503 | 6000200 | 019 | 4108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 6000200 | 500 | 663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 6000300 | 019 | 1590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 6000400 | 019 | 2182 | 570 | 0 | 570 | 544 | 0 | 544 | 547 | 0 | 547 | ||
0503 | 6000500 | 500 | 2645 | 4042 | 0 | 4042 | 3858 | 0 | 3858 | 3876 | 0 | 3876 | ||
0503 | 7951200 | 019 | 8873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 7951200 | 500 | 13856 | 34861 | 17631 | 52492 | 37127 | 0 | 37127 | 29437 | 0 | 29437 | ||
0503 | 7951700 | 019 | 4419 | 5745 | 0 | 5745 | 5967 | 0 | 5967 | 5967 | 0 | 5967 | ||
0503 | 7952700 | 019 | 125961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 7952700 | 500 | 10214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0505 | 0020400 | 500 | 14177 | 15498 | 0 | 15498 | 15459 | 0 | 15459 | 15463 | 0 | 15463 | ||
0505 | 0029800 | 019 | 3642 | 3767 | 0 | 3767 | 3595 | 0 | 3595 | 3613 | 0 | 3613 | ||
0505 | 7951400 | 500 | 3695 | 4020 | 0 | 4020 | 4020 | 0 | 4020 | 4020 | 0 | 4020 | ||
0605 | 7951600 | 500 | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 4500000 | 500 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1003 | 5140100 | 200 | 81001 | 132227 | 0 | 132227 | 132228 | 0 | 132228 | 132228 | 0 | 132228 | ||
8. | Администрация города Братска | 225474 | 171736 | 50682 | 222418 | 228033 | 0 | 228033 | 222969 | 0 | 222969 | |||
0102 | 0020300 | 500 | 1967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0104 | 0020400 | 500 | 118882 | 114173 | 0 | 114173 | 113427 | 0 | 113427 | 113501 | 0 | 113501 | ||
0104 | 0020800 | 500 | 0 | 2481 | 0 | 2481 | 2481 | 0 | 2481 | 2481 | 0 | 2481 | ||
0113 | 0920300 | 500 | 1212 | 1250 | 0 | 1250 | 1193 | 0 | 1193 | 1199 | 0 | 1199 | ||
0113 | 7950100 | 500 | 0 | 0 | 2975 | 2975 | 6950 | 0 | 6950 | 1400 | 0 | 1400 | ||
0113 | 7952200 | 500 | 580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0113 | 7952400 | 500 | 1894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0309 | 2180200 | 500 | 1064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0309 | 2479900 | 001 | 7702 | 8627 | 0 | 8627 | 8562 | 0 | 8562 | 8569 | 0 | 8569 | ||
0314 | 7951500 | 500 | 695 | 2575 | 0 | 2575 | 3173 | 0 | 3173 | 3173 | 0 | 3173 | ||
0407 | 2919900 | 001 | 4350 | 3986 | 0 | 3986 | 3953 | 0 | 3953 | 3956 | 0 | 3956 | ||
0408 | 3170100 | 006 | 0 | 2670 | 0 | 2670 | 2549 | 0 | 2549 | 2561 | 0 | 2561 | ||
0410 | 3300200 | 500 | 4593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0410 | 3309900 | 001 | 20244 | 20046 | 0 | 20046 | 19982 | 0 | 19982 | 19989 | 0 | 19989 | ||
0412 | 3380000 | 500 | 383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0412 | 7952800 | 500 | 1097 | 0 | 2455 | 2455 | 2655 | 0 | 2655 | 2655 | 0 | 2655 | ||
0502 | 3510200 | 006 | 3802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0605 | 7951600 | 500 | 8289 | 0 | 16590 | 16590 | 16100 | 0 | 16100 | 16100 | 0 | 16100 | ||
0705 | 4340000 | 500 | 126 | 78 | 0 | 78 | 74 | 0 | 74 | 75 | 0 | 75 | ||
0707 | 4310100 | 019 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 7950900 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | ||
0801 | 4500000 | 500 | 297 | 307 | 0 | 307 | 293 | 0 | 293 | 294 | 0 | 294 | ||
1001 | 4910100 | 005 | 9063 | 9858 | 0 | 9858 | 10600 | 0 | 10600 | 10600 | 0 | 10600 | ||
1002 | 5079900 | 001 | 3986 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1003 | 5140100 | 005 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1003 | 5140100 | 006 | 3225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1003 | 5140100 | 013 | 17700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1006 | 7951000 | 200 | 0 | 0 | 1142 | 1142 | 1192 | 0 | 1192 | 1202 | 0 | 1202 | ||
1006 | 7951000 | 500 | 3290 | 0 | 5258 | 5258 | 5608 | 0 | 5608 | 5598 | 0 | 5598 | ||
1006 | 7951100 | 200 | 0 | 0 | 1141 | 1141 | 1234 | 0 | 1234 | 1234 | 0 | 1234 | ||
1006 | 7951100 | 500 | 3600 | 0 | 21121 | 21121 | 22791 | 0 | 22791 | 23041 | 0 | 23041 | ||
1201 | 4539900 | 019 | 5650 | 4500 | 0 | 4500 | 4295 | 0 | 4295 | 4316 | 0 | 4316 | ||
1204 | 0920300 | 500 | 1268 | 965 | 0 | 965 | 921 | 0 | 921 | 925 | 0 | 925 | ||
9. | Комитет по управлению Центральным округом администрации города Братска | 32678 | 25764 | 700 | 26464 | 26320 | 0 | 26320 | 26341 | 0 | 26341 | |||
0104 | 0020400 | 500 | 21300 | 23769 | 0 | 23769 | 23594 | 0 | 23594 | 23611 | 0 | 23611 | ||
0113 | 7952200 | 500 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0309 | 2180100 | 500 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0314 | 7951500 | 500 | 1157 | 1125 | 0 | 1125 | 1195 | 0 | 1195 | 1195 | 0 | 1195 | ||
0503 | 6000500 | 500 | 766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 7951200 | 500 | 2340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 7952700 | 500 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0605 | 7951600 | 500 | 3128 | 0 | 700 | 700 | 700 | 0 | 700 | 700 | 0 | 700 | ||
0707 | 7952100 | 500 | 387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 7950900 | 500 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | ||
0801 | 4500000 | 500 | 2210 | 862 | 0 | 862 | 823 | 0 | 823 | 827 | 0 | 827 | ||
1006 | 7951000 | 500 | 664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1102 | 5129700 | 500 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
10. | Комитет по управлению Падунским округом администрации города Братска | 20487 | 18943 | 500 | 19443 | 19318 | 0 | 19318 | 19335 | 0 | 19335 | |||
0104 | 0020400 | 500 | 16421 | 17820 | 0 | 17820 | 17660 | 0 | 17660 | 17676 | 0 | 17676 | ||
0314 | 7951500 | 500 | 744 | 777 | 0 | 777 | 827 | 0 | 827 | 827 | 0 | 827 | ||
0503 | 6000100 | 500 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 6000500 | 500 | 573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0605 | 7951600 | 500 | 1196 | 0 | 500 | 500 | 500 | 0 | 500 | 500 | 0 | 500 | ||
0707 | 7952100 | 500 | 357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 7950900 | 500 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | ||
0801 | 4500000 | 500 | 660 | 338 | 0 | 338 | 323 | 0 | 323 | 324 | 0 | 324 | ||
1006 | 7951000 | 500 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1102 | 5129700 | 500 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
11. | Комитет по управлению Правобережным округом администрации города Братска | 14600 | 13932 | 500 | 14432 | 14335 | 0 | 14335 | 14347 | 0 | 14347 | |||
0104 | 0020400 | 500 | 11253 | 13145 | 0 | 13145 | 13035 | 0 | 13035 | 13046 | 0 | 13046 | ||
0314 | 7951500 | 500 | 377 | 369 | 0 | 369 | 392 | 0 | 392 | 392 | 0 | 392 | ||
0502 | 7952300 | 500 | 174 | 190 | 0 | 190 | 190 | 0 | 190 | 190 | 0 | 190 | ||
0503 | 6000200 | 500 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 6000500 | 500 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0605 | 7951600 | 500 | 906 | 0 | 500 | 500 | 500 | 0 | 500 | 500 | 0 | 500 | ||
0707 | 7952100 | 500 | 304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0709 | 7950900 | 500 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | ||
0801 | 4500000 | 500 | 658 | 220 | 0 | 220 | 210 | 0 | 210 | 211 | 0 | 211 | ||
1006 | 7951000 | 500 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1102 | 5129700 | 500 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
12. | Комитет по градостроительству администрации города Братска | 452369 | 383206 | 0 | 383206 | 475346 | 0 | 475346 | 455425 | 0 | 455425 | |||
0409 | 7952700 | 500 | 0 | 60000 | 0 | 60000 | 33114 | 0 | 33114 | 60000 | 0 | 60000 | ||
0412 | 0020400 | 500 | 21108 | 22325 | 0 | 22325 | 22229 | 0 | 22229 | 22239 | 0 | 22239 | ||
0412 | 0929900 | 001 | 7472 | 7837 | 0 | 7837 | 7808 | 0 | 7808 | 7810 | 0 | 7810 | ||
0412 | 3380000 | 500 | 488 | 100 | 0 | 100 | 95 | 0 | 95 | 96 | 0 | 96 | ||
0412 | 3400300 | 500 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0412 | 5224000 | 003 | 2990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0412 | 7952300 | 500 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0412 | 7952600 | 003 | 4351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0412 | 7952900 | 500 | 7576 | 12132 | 0 | 12132 | 12786 | 0 | 12786 | 2940 | 0 | 2940 | ||
0412 | 7952900 | 003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 12000 | ||
0501 | 0980102 | 003 | 111989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 0980202 | 003 | 36022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 1008855 | 003 | 20730 | 0 | 0 | 0 | 21279 | 0 | 21279 | 21022 | 0 | 21022 | ||
0501 | 3500100 | 500 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0501 | 5222100 | 003 | 5304 | 10787 | 0 | 10787 | 10000 | 0 | 10000 | 10000 | 0 | 10000 | ||
0501 | 5225600 | 003 | 18657 | 20725 | 0 | 20725 | 19151 | 0 | 19151 | 18920 | 0 | 18920 | ||
0501 | 7951800 | 003 | 10922 | 85849 | 0 | 85849 | 123977 | 0 | 123977 | 109531 | 0 | 109531 | ||
0502 | 5224000 | 003 | 56065 | 4390 | 0 | 4390 | 60098 | 0 | 60098 | 60098 | 0 | 60098 | ||
0502 | 7952300 | 003 | 1444 | 1806 | 0 | 1806 | 1806 | 0 | 1806 | 1806 | 0 | 1806 | ||
0503 | 1020100 | 003 | 545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 1020100 | 500 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 6000100 | 500 | 2851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0503 | 7951700 | 500 | 1700 | 6000 | 0 | 6000 | 6000 | 0 | 6000 | 6000 | 0 | 6000 | ||
0503 | 7952600 | 500 | 0 | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0701 | 1020100 | 003 | 11071 | 30000 | 0 | 30000 | 26903 | 0 | 26903 | 0 | 0 | 0 | ||
0701 | 5223700 | 003 | 10154 | 75000 | 0 | 75000 | 53500 | 0 | 53500 | 35500 | 0 | 35500 | ||
0702 | 1020100 | 003 | 855 | 855 | 0 | 855 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0801 | 4500000 | 500 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0901 | 4700000 | 001 | 2535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1003 | 1008820 | 005 | 11752 | 0 | 0 | 0 | 14200 | 0 | 14200 | 15300 | 0 | 15300 | ||
1003 | 1040200 | 005 | 9408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1003 | 5222200 | 005 | 53604 | 0 | 0 | 0 | 30000 | 0 | 30000 | 28500 | 0 | 28500 | ||
1003 | 7950800 | 005 | 37519 | 30900 | 0 | 30900 | 27900 | 0 | 27900 | 27000 | 0 | 27000 | ||
1101 | 1005802 | 003 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1101 | 1020100 | 003 | 4065 | 4500 | 0 | 4500 | 4500 | 0 | 4500 | 16663 | 0 | 16663 | ||
13. | Дума муниципального образования города Братска | 12686 | 23489 | 0 | 23489 | 23248 | 0 | 23248 | 23271 | 0 | 23271 | |||
0102 | 0020300 | 500 | 0 | 3168 | 0 | 3168 | 3168 | 0 | 3168 | 3168 | 0 | 3168 | ||
0103 | 0020400 | 500 | 7826 | 16464 | 0 | 16464 | 16363 | 0 | 16363 | 16373 | 0 | 16373 | ||
0103 | 0021100 | 500 | 1729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0103 | 0021200 | 500 | 2997 | 3257 | 0 | 3257 | 3144 | 0 | 3144 | 3155 | 0 | 3155 | ||
0113 | 7952200 | 500 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
1204 | 0920300 | 500 | 120 | 600 | 0 | 600 | 573 | 0 | 573 | 575 | 0 | 575 | ||
14. | Контрольно-счетная палата муниципального образования города Братска | 6060 | 6349 | 0 | 6349 | 6328 | 0 | 6328 | 6330 | 0 | 6330 | |||
0106 | 0020400 | 500 | 4520 | 4890 | 0 | 4890 | 4870 | 0 | 4870 | 4872 | 0 | 4872 | ||
0106 | 0022500 | 500 | 1509 | 1441 | 0 | 1441 | 1441 | 0 | 1441 | 1441 | 0 | 1441 | ||
0113 | 7952200 | 500 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0705 | 4340000 | 500 | 17 | 18 | 0 | 18 | 17 | 0 | 17 | 17 | 0 | 17 | ||
15. | Братская городская территориальная избирательная комиссия | 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
0107 | 0200002 | 500 | 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Итого | 3696489 | 2826491 | 116345 | 2942836 | 2959928 | 0 | 2959928 | 2767716 | 0 | 2767716 |
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<*> Объем бюджетных ассигнований на исполнение действующих обязательств.