ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÁÅËÃÎÐÎÄÀ
ÐÅØÅÍÈÅ
îò 26 èþíÿ 2007 ã. N 494
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 38, 39 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "Ãîðîä Áåëãîðîä", óòâåðæäåííîãî ðåøåíèåì Ñîâåòà äåïóòàòîâ ãîðîäà Áåëãîðîäà îò 25 àïðåëÿ 2006 ãîäà N 272 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "Ãîðîä Áåëãîðîä" Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" çà 2006 ãîä ïî äîõîäàì â ñóììå 3571268 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3535988 òûñ. ðóáëåé, ñ ïîêàçàòåëÿìè:
- ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
- ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
- ïî âûïîëíåíèþ ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â ãîðîäå Áåëãîðîäå ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé êëàññèôèêàöèåé Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé êëàññèôèêàöèåé Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ñóáâåíöèé èç âûøåñòîÿùèõ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" ïî ðàñïîðÿäèòåëÿì è áþäæåòîïîëó÷àòåëÿì ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, âûäåëåííûõ èç áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" íà ðåàëèçàöèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ïðîãðàììå âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà "Ãîðîä Áåëãîðîä" ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ.
2. Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â ãàçåòå "Íàø Áåëãîðîä".
3. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ.
4. Êîíòðîëü çà âûïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ñîâåòà äåïóòàòîâ ãîðîäà Áåëãîðîäà ïî áþäæåòó, ôèíàíñàì è íàëîãîâîé ïîëèòèêå (Äìèòðèåâ À.Å.).
Çàìåñòèòåëü ïðåäñåäàòåëÿ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
À.Ô.ÌÀÐ×ÅÍÊÎ
Ñåêðåòàðü ñåññèè
Ñ.Á.ÁÓËÃÀÊÎÂ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ãîäà N 494
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
(òûñ. ðóá.)
----T---------------------------T----------------------T---------¬
¦ ¦ ¦ Êîä ¦ Ñóììà ¦
+---+---------------------------+----------------------+---------+
¦1. ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 00002000000000000000 ¦- 40 000 ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ïî¦ 00002000000000000700 ¦ 170 000 ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Áþäæåòíûå êðåäèòû,¦ 00002010100030000710 ¦ 85 000 ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ⦠00002010200030000710 ¦ 85 000 ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîâ ïî¦ 00002000000000000800 ¦ 210 000 ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Êðåäèòû, ïîëó÷åííûå ⦠00002010200030000810 ¦ 210 000 ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦2. ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿ- ¦ 00006000000000000000 ¦ 45 860 ¦
¦ ¦ùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåí- ¦ ¦ ¦
¦ ¦íîñòè. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Ïðîäàæè (óìåíüøåíèå ñòîèìî-¦ 00006000000000000430 ¦ 45 860 ¦
¦ ¦ñòè) çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàð- ¦ ¦ ¦
¦ ¦ñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 00006010000030000430 ¦ 45 860 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íঠ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦3. ¦Îñòàòêè ñðåäñòâ áþäæåòîâ. ¦ 00008000000000000000 ¦- 41 140 ¦
¦ ¦ ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠00008020100030000510 ¦3 787 128¦
¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ¦ ¦ ¦
¦ ¦áþäæåòîâ. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠00008020100030000610 ¦3 745 988¦
¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ¦ ¦ ¦
¦ ¦áþäæåòîâ. ¦ ¦ ¦
+---+---------------------------+----------------------+---------+
¦ ¦Èòîãî ñðåäñòâ, íàïðàâëåííûõ¦ ¦- 35 280 ¦
¦ ¦íà ïîêðûòèå äåôèöèòà ¦ ¦ ¦
L---+---------------------------+----------------------+----------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
òûñ. ðóáëåé
------------------------T------------------------------T---------¬
¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå äîõîäà ¦ Ñóììà ¦
+-----------------------+------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------+------------------------------+---------+
¦1 00 00000 00 0000 000 ¦ Äîõîäû ¦ ¦
+-----------------------+------------------------------+---------+
¦1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 752941¦
+-----------------------+------------------------------+---------+
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 752941¦
+-----------------------+------------------------------+---------+
¦1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 198049¦
+-----------------------+------------------------------+---------+
¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé ¦ 198039¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+-----------------------+------------------------------+---------+
¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 10¦
¦ ¦íàëîã ¦ ¦
+-----------------------+------------------------------+---------+
¦1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî ¦ 576480¦
+-----------------------+------------------------------+---------+
¦1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 13955¦
¦ ¦ëèö ¦ ¦
+-----------------------+------------------------------+---------+
¦1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 13955¦
¦ ¦ëèö, çà÷èñëÿåìûé â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+------------------------------+---------+
¦1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 562525¦
+-----------------------+------------------------------+---------+
¦1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû¦ 11183¦
+-----------------------+------------------------------+---------+
¦1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî¦ 13415¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è ¦ ¦
¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+-----------------------+------------------------------+---------+
¦1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 264187¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+------------------------------+---------+
¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 263847¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+------------------------------+---------+
¦1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 201231¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, è ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----------------------+------------------------------+---------+
¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 62616¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+-----------------------+------------------------------+---------+
¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 306¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+-----------------------+------------------------------+---------+
¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 306¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+-----------------------+------------------------------+---------+
¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 306¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+-----------------------+------------------------------+---------+
¦1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 34¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+------------------------------+---------+
¦1 13 00000 00 0000 130 ¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 730¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+-----------------------+------------------------------+---------+
¦1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 0¦
+-----------------------+------------------------------+---------+
¦1 13 02030 00 0000 130 ¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ 0¦
+-----------------------+------------------------------+---------+
¦1 13 02034 01 0000 130 ¦Ïðî÷èå ñáîðû çà âûäà÷ó ¦ 0¦
¦ ¦ëèöåíçèé îðãàíàìè óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+------------------------------+---------+
¦1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 730¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
+-----------------------+------------------------------+---------+
¦1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ¦ 93221¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+-----------------------+------------------------------+---------+
¦1 14 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 1406¦
¦ ¦îêðóãîâ îò ïðîäàæè êâàðòèð ¦ ¦
+-----------------------+------------------------------+---------+
¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè ¦ 91815¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+------------------------------+---------+
¦1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè ¦ 91815¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+-----------------------+------------------------------+---------+
¦1 14 02032 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 91754¦
¦ ¦îêðóãîâ îò ðåàëèçàöèè ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+-----------------------+------------------------------+---------+
¦1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 61¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+-----------------------+------------------------------+---------+
¦1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ 13363¦
¦ ¦óùåðáà ¦ ¦
+-----------------------+------------------------------+---------+
¦1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 43977¦
+-----------------------+------------------------------+---------+
¦1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 43977¦
+-----------------------+------------------------------+---------+
¦1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 43977¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+------------------------------+---------+
¦2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 15578¦
+-----------------------+------------------------------+---------+
¦2 07 00000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 15578¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦
+-----------------------+------------------------------+---------+
¦2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 15578¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+------------------------------+---------+
¦2 07 04000 04 0000 180 ¦- Öåëåâîé áþäæåòíûé ôîíä ¦ 14093¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ è ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ãîðîäà ¦ ¦
+-----------------------+------------------------------+---------+
¦2 07 04000 04 0000 180 ¦- Öåëåâîé áþäæåòíûé ¦ 1485¦
¦ ¦ýêîëîãè÷åñêèé ôîíä ¦ ¦
+-----------------------+------------------------------+---------+
¦3 00 00000 00 0000 000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé¦ 262643¦
¦ ¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+-----------------------+------------------------------+---------+
¦3 02 00000 00 0000 000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è ¦ 180277¦
¦ ¦óñëóã ¦ ¦
+-----------------------+------------------------------+---------+
¦3 03 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 82366¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+-----------------------+------------------------------+---------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 2245767¦
+-----------------------+------------------------------+---------+
¦2 02 00000 03 0000 151 ¦Îáëàñòíîé ôîíä êîìïåíñàöèè ¦ 494073¦
+-----------------------+------------------------------+---------+
¦2 02 00000 03 0000 151 ¦Ïðî÷èå ñóáâåíöèè èç îáëàñòíîãî¦ 831428¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+------------------------------+---------+
¦ ¦Âñåãî äîõîäîâ ïî áþäæåòó ¦ 3571268¦
L-----------------------+------------------------------+----------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÂÛÏÎËÍÅÍÈÅ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ
ÏÐÈÂÀÒÈÇÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
----T----------------------T----------T---------------T---------T-----------¬
¦ N ¦Íàèìåíîâàíèå îáúåêòîâ ¦ Ïëîùàäü ¦ Áàëàíñîâàÿ ¦ Öåíà ¦ Äàòà ¦
¦ï/ï¦è èõ ìåñòîðàñïîëîæåíèå¦ïîìåùåíèÿ ¦ ñòîèìîñòü, ¦ïðîäàæè, ¦ïðîâåäåíèÿ ¦
¦ ¦ ¦ çäàíèÿ, ¦ òûñ. ðóá. ¦òûñ. ðóá.¦ òîðãîâ ¦
¦ ¦ ¦ êâ. ì ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ Âûñâîáîæäàþùèåñÿ çäàíèÿ è ïîìåùåíèÿ ìóíèöèïàëüíîãî ôîíäà ¦
+---T----------------------T----------T---------------T---------T-----------+
¦ 1.¦Íåæèëîå ïîìåùåíèå ¦ 129,3 ¦ 601,1 ¦ 1844,9 ¦11.01.2007 ¦
¦ ¦óë. Í.×óìè÷îâà, 66 ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 2.¦Íåæèëîå çäàíèå (ãàðàæ)¦ 417,6 ¦ 1618,7 ¦ 3 127,3 ¦14.12.2006 ¦
¦ ¦óë. ×è÷åðèíà, 1-è ¦ç/ó - 5064¦ ¦ ¦ ¦
¦ ¦ ¦ êâ. ì ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 3.¦Íåæèëîå ïîìåùåíèå ¦ 16,2 ¦ 34,6 ¦ 77,7 ¦22.08.2006 ¦
¦ ¦(ïîäâàë) ¦ ¦ ¦ ¦ ¦
¦ ¦Ñâÿòî-Òðîèöêèé ¦ ¦ ¦ ¦ ¦
¦ ¦áóëüâàð, 1 ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 4.¦Íåæèëîå çäàíèå ¦ 139,8 ¦ 187,1 ¦ 3594,4 ¦25.01.2007 ¦
¦ ¦ï. Ìàéñêèé, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñàäîâàÿ, 2à ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 5.¦Íåæèëîå ïîìåùåíèå ¦ 110,4 ¦ 162,6 ¦ 1391,2 ¦26.10.2006 ¦
¦ ¦(ïîäâàë) ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðîäíûé áóëüâàð, 17 ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 6.¦Ïðîäàæà îäíèì ëîòîì ñ ¦ 276,9 ¦ 190,0 ¦ 3682,4 ¦22.08.2006 ¦
¦ ¦ç/ó 3075 êâ. ì ¦ ¦ ¦ ¦ ¦
¦ ¦Íåæèëîå çäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðàáî÷àÿ, 12-à ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 7.¦Íåæèëîå çäàíèå ¦ 437,9 ¦ 300,5 ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðàáî÷àÿ, 12-à ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 8.¦Íåæèëîå çäàíèå ¦ 24,2 ¦ 72,5 ¦ ¦ ¦
¦ ¦ñêëàäñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðàáî÷àÿ, 12-à ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 9.¦Íåæèëîå çäàíèå ¦ 24,6 ¦ 16,8 ¦ ¦ ¦
¦ ¦âñïîìîãàòåëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðàáî÷àÿ, 12-à ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦10.¦Íåæèëîå çäàíèå ¦ 30,5 ¦ 74,3 ¦ ¦ ¦
¦ ¦ñêëàäñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðàáî÷àÿ, 12-à ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦11.¦Íåæèëîå ïîìåùåíèå ¦ 301,6 ¦ 247,0 ¦ 4742,8 ¦17.08.2006 ¦
¦ ¦óë. 5 Àâãóñòà, 22 ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦12.¦Íåæèëîå ïîìåùåíèå ¦ 1159,4 ¦ 697,1 ¦ 36734,3 ¦14.12.2006 ¦
¦ ¦ïð. Á.Õìåëüíèöêîãî, 48¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦13.¦Íåæèëîå ïîìåùåíèå ¦ 239,7 ¦ 161,1 ¦ 2009,7 ¦26.10.2006 ¦
¦ ¦(ïîäâàë) ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Øåðøíåâà, 1 ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦14.¦Íåæèëîå ïîìåùåíèå ¦ 160,3 ¦ 502,3 ¦ 666,7 ¦22.08.2006 ¦
¦ ¦(ïîäâàë) ¦ ¦ ¦ ¦ ¦
¦ ¦Íàðîäíûé áóëüâàð, 64 ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦15.¦Íåæèëîå ïîìåùåíèå ¦ 120,7 ¦ 17,7 ¦ 3075,2 ¦25.01.2007 ¦
¦ ¦óë. Ñòóäåí÷åñêàÿ, 12 ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦16.¦Ïðîäàæà îäíèì ëîòîì ñ ¦ 888,4 ¦ ¦21945,0 ¦25.01.2007 ¦
¦ ¦ç/ó 7574 êâ. ì ¦ ¦ ¦ ¦ ¦
¦ +----------------------+ ¦ ¦ ¦ ¦
¦ ¦Íåæèëîå çäàíèå ¦ 45,0 ¦ 181,4 ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦17.¦Íåæèëîå çäàíèå ¦ 41,1 ¦ 228,1 ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦18.¦Íåæèëîå çäàíèå ¦ 196,8 ¦ 719,4 ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦19.¦Íåæèëîå çäàíèå ¦ 489,9 ¦ 1696,9 ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦20.¦Íåæèëîå çäàíèå ¦ 4,5 ¦ 17,5 ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦21.¦Íåæèëîå çäàíèå ¦ 4,5 ¦ 16,5 ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦22.¦Ïðèñòðîåííîå íåæèëîå ¦ 3,7 ¦ 31,3 ¦ ¦ ¦
¦ ¦çäàíèå ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Êàøàðñêèé, 14-á ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦23.¦Ïðèñòðîåííîå íåæèëîå ¦ 3,8 ¦ 25,4 ¦ ¦ ¦
¦ ¦çäàíèå ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Êàøàðñêèé, 14-á ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦24.¦Ïðèñòðîåííîå íåæèëîå ¦ 93,2 ¦ 569,0 ¦ ¦ ¦
¦ ¦çäàíèå ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Êàøàðñêèé, 14-á ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦25.¦Ïðèñòðîåííîå íåæèëîå ¦ 5,9 ¦ 14,3 ¦ ¦ ¦
¦ ¦çäàíèå ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Êàøàðñêèé, 14-á ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ Ñîîðóæåíèÿ ¦
+---T----------------------T----------T---------------T---------T-----------+
¦ 1.¦Çàìîùåíèå ¦ 84,6 ¦ 42,1 ¦ ¦ ¦
¦ ¦ãàçîðåãóëÿòîðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Êàøàðñêèé, 14-á ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 2.¦Áèòóìîõðàíèëèùå íà ¦ 12,0 ¦ 6213,9 ¦ ¦ ¦
¦ ¦1000 òîíí ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Êàøàðñêèé, 14-á ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 3.¦Áèòóìîõðàíèëèùå íà ¦ 12,0 ¦ 6213,9 ¦ ¦ ¦
¦ ¦1000 òîíí ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Êàøàðñêèé, 14-á ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 4.¦Æåëåçíîäîðîæíûé òóïèê ¦ 58,0 ¦ 398,6 ¦ ¦ ¦
¦ ¦îò òóïèêà äî ñòðåëêè ¦ ¦ ¦ ¦ ¦
¦ ¦N á/í ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ ¦Êàøàðñêèé, 14-á ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 5.¦Áèòóìîïðîâîä îò ¦ 36,0 ¦ 312,2 ¦ ¦ ¦
¦ ¦íàñîñíîé äî òî÷êè ¦ ¦ ¦ ¦ ¦
¦ ¦âðåçêè â áèòóìîïðîâîä ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÎÎ "Áåëãîðîääîðñòðîé"¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 6.¦Ìàñëîïðîâîä îò ¦ 44,0 ¦ 381,5 ¦ ¦ ¦
¦ ¦íàñîñíîé äî âðåçêè â ¦ ¦ ¦ ¦ ¦
¦ ¦ìàñëîïðîâîä ÎÎÎ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåëãîðîääîðñòðîé" ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 7.¦Ïàðîïðîâîä îò ¦ 82,0 ¦ 711,1 ¦ ¦ ¦
¦ ¦êîòåëüíîé äî âðåçêè â ¦ ¦ ¦ ¦ ¦
¦ ¦ïàðîïðîâîä ÎÎÎ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåëãîðîääîðñòðîé" ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç íàñîñíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 8.¦Âîäîïðîâîä îò òî÷êè ¦ 48,0 ¦ 711,2 ¦ ¦ ¦
¦ ¦âðåçêè â âîäîïðîâîä ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÎÎ "Áåëãîðîääîðñòðîé"¦ ¦ ¦ ¦ ¦
¦ ¦äî êîòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ 9.¦Îãðàæäåíèå ¦ 321,0 ¦ 506,0 ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦10.¦Ãàçîïðîâîä ñðåäíåãî ¦ 24,0 ¦ 193,4 ¦ ¦ ¦
¦ ¦äàâëåíèÿ îò òî÷êè ¦ ¦ ¦ ¦ ¦
¦ ¦âðåçêè â ãàçîïðîâîä ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÎÎ Áåëãîðîääîðñòðîé" ¦ ¦ ¦ ¦ ¦
¦ ¦äî ãàçîðåãóëÿòîðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦11.¦Ãàçîïðîâîä íèçêîãî ¦ 26,0 ¦ 209,5 ¦ ¦ ¦
¦ ¦äàâëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîðåãóëÿòîðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà äî ¦ ¦ ¦ ¦ ¦
¦ ¦ìàñëîãåíåðàòîðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦12.¦Ãàçîïðîâîä íèçêîãî ¦ 51,0 ¦ 410,9 ¦ ¦ ¦
¦ ¦äàâëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîðåãóëÿòîðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà äî êîòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦13.¦Ìàñëîïðîâîä îò òî÷êè ¦ 20,0 ¦ 173,4 ¦ ¦ ¦
¦ ¦âðåçêè â ìàñëîïðîâîä ¦ ¦ ¦ ¦ ¦
¦ ¦îò ìàñëîãåíåðàòîðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äî òî÷êè âðåçêè â ¦ ¦ ¦ ¦ ¦
¦ ¦ìàñëîïðîâîä ÎÎÎ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåëãîðîääîðñòðîé" ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä Êàøàðñêèé, 14-ᦠ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ Îáúåêòû íåçàâåðøåííîãî ñòðîèòåëüñòâà ¦
+---T----------------------T----------T---------------T---------T-----------+
¦ 1.¦Îáúåêò íåçàâåðøåííîãî ¦ 2966,0 ¦ 12583,9 ¦ 17578,1 ¦24.05.2006 ¦
¦ ¦ñòðîèòåëüñòâà óë. 60 ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò Îêòÿáðÿ, 12 ¦ ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------+-----------+
¦ Ïðîäàæà íå ñîñòîÿëàñü ¦
+---T----------------------T----------T---------------T---------------------+
¦ 1.¦Íåæèëîå ïîìåùåíèå ¦ 54,4 ¦ 53,9 ¦Òîðãè ïðèçíàíû íå ¦
¦ ¦óë. Í.Îñòðîâñêîãî, 5 ¦ ¦ ¦ñîñòîÿâø. ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ñóäà ¦
+---+----------------------+----------+---------------+---------------------+
¦ 2.¦Íåæèëîå ïîìåùåíèå ¦ 207,0 ¦ 205,4 ¦Òîðãè ïðèçíàíû íå ¦
¦ ¦óë. Í.Îñòðîâñêîãî, 5 ¦ ¦ ¦ñîñòîÿâø. ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ñóäà ¦
+---+----------------------+----------+---------------+---------------------+
¦ 3.¦Íåæèëîå ïîìåùåíèå ¦ 231,1 ¦ 229,3 ¦Îïðåäåëåíèå ñóäà î ¦
¦ ¦(ïîäâàë) ¦ ¦ ¦çàïðåòå íà îò÷óæäåíèå¦
¦ ¦óë. Í.Îñòðîâñêîãî, 5 ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------------------+
¦ 4.¦Íåæèëîå ïîìåùåíèå ¦ 39,1 ¦ 36,2 ¦Â ïîìåùåíèå ¦
¦ ¦óë. Êîñòþêîâà, 10 ¦ ¦ ¦ñàìîâîëüíàÿ ¦
¦ ¦ ¦ ¦ ¦ïåðåïëàíèðîâêà ¦
+---+----------------------+----------+---------------+---------------------+
¦ 5.¦Íåæèëîå çäàíèå ¦ 95,4 ¦ 185,4 ¦Òîðãè 25.05, 13.07, ¦
¦ ¦óë. Ðàáî÷àÿ, 12-ã ¦ ¦ ¦26.10.2006 íå ñîñò. ¦
¦ ¦ ¦ ¦ ¦èç-çà îòñóòñòâèÿ ¦
¦ ¦ ¦ ¦ ¦çàÿâèò. ¦
+---+----------------------+----------+---------------+---------------------+
¦ 6.¦Íåæèëîå çäàíèå ¦ 50,8 ¦ 46,4 ¦Òîðãè íå îáúÿâëÿëèñü ¦
¦ ¦óë. Êîñòþêîâà, 46-á ¦ç/ó - 111 ¦ ¦ ¦
¦ ¦ ¦ êâ. ì ¦ ¦ ¦
+---+----------------------+----------+---------------+---------------------+
¦ 7.¦Íåæèëîå ïîìåùåíèå ¦ 53,1 ¦ 1,7 ¦Èçãîòîâëåíèå ìåæåâîãî¦
¦ ¦óë. ×è÷åðèíà, 2-ä ¦ ¦ ¦äåëà ¦
+---+----------------------+----------+---------------+---------------------+
¦ 8.¦Íåæèëîå çäàíèå ¦ 42,9 ¦ 132,7 ¦ ¦
¦ ¦âñïîìîãàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦óë. Âîë÷àíñêàÿ, 157 ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------------------+
¦ 9.¦Íåæèëîå çäàíèå ¦ 72,8 ¦ 236,5 ¦ ¦
¦ ¦âñïîìîãàòåëüíîå ¦ ¦ ¦ ¦
¦ ¦óë. Âîë÷àíñêàÿ, 157 ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------------------+
¦10.¦Íåæèëîå çäàíèå ¦ 501,4 ¦ 877,8 ¦24.01.2007 íå ¦
¦ ¦ñêëàäñêîå ¦ç/ó - 679 ¦ ¦ñîñòîÿëèñü èç-çà ¦
¦ ¦óë. Âîë÷àíñêàÿ, 157 ¦ êâ. ì ¦ ¦îòñóòñòâèÿ çàÿâèòåëåé¦
+---+----------------------+----------+---------------+---------------------+
¦11.¦Íåæèëîå çäàíèå ¦ 501,9 ¦ 878,7 ¦24.01.2007 íå ¦
¦ ¦ñêëàäñêîå ¦ç/ó - 671 ¦ ¦ñîñòîÿëèñü èç-çà ¦
¦ ¦óë. Âîë÷àíñêàÿ, 157 ¦ êâ. ì ¦ ¦îòñóòñòâèÿ çàÿâèòåëåé¦
+---+----------------------+----------+---------------+---------------------+
¦12.¦Íåæèëîå çäàíèå ¦ 992,9 ¦ 2608,1 ¦ ¦
¦ ¦ñêëàäñêîå ¦ ¦ ¦ ¦
¦ ¦óë. Âîë÷àíñêàÿ, 157 ¦ ¦ ¦ ¦
+---+----------------------+----------+---------------+---------------------+
¦13.¦Íåæèëîå çäàíèå ¦ 983,4 ¦ 2523,2 ¦ ¦
¦ ¦ñêëàäñêîå ¦ç/ó - 1205¦ ¦ ¦
¦ ¦óë. Âîë÷àíñêàÿ, 157 ¦ êâ. ì ¦ ¦ ¦
+---+----------------------+----------+---------------+---------------------+
¦14.¦Íåæèëîå çäàíèå ¦ 504,4 ¦ 883,1 ¦24.01.2007 íå ¦
¦ ¦ñêëàäñêîå ¦ç/ó - 597 ¦ ¦ñîñòîÿëèñü èç-çà ¦
¦ ¦óë. Âîë÷àíñêàÿ, 157 ¦ êâ. ì ¦ ¦îòñóòñòâèÿ çàÿâèòåëåé¦
+---+----------------------+----------+---------------+---------------------+
¦15.¦Íåæèëîå ïîìåùåíèå ïåð.¦ 377,6 ¦ 184,5 ¦Òîðãè ¦
¦ ¦5-é Çàâîäñêîé, 36 ¦ ¦ ¦20.09., 16.11.2006 ¦
¦ ¦ ¦ ¦ ¦íå ñîñò. èç-çà ¦
¦ ¦ ¦ ¦ ¦îòñóòñòâèÿ çàÿâèòåëåé¦
+---+----------------------+----------+---------------+---------------------+
¦ Ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦
+---T----------------------T----------T---------------T---------------------+
¦1. ¦ÌÓÏ "Ãîðîäñêàÿ ¦ 798,5 ¦ 620,0 ¦Ïðåäïðèÿòèå íå ¦
¦ ¦àâàðèéíàÿ ñëóæáà" ¦ ¦ ¦ïðåîáðàçîâàíî â ÎÀÎ â¦
¦ ¦óë. Îçåìáëîâñêîãî, 1 ¦ ¦ ¦2006 ãîäó â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ïðèíÿòèåì ðåøåíèé ¦
¦ ¦ ¦ ¦ ¦ñóäà íà ïðàâî ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà 3 ¦
¦ ¦ ¦ ¦ ¦ñàìîâîëüíî ¦
¦ ¦ ¦ ¦ ¦âîçâåäåííûå ñòðîåíèÿ ¦
¦ ¦ ¦ ¦ ¦â ÿíâàðå - ôåâðàëå ¦
¦ ¦ ¦ ¦ ¦2007 ã. ¦
+---+----------------------+----------+---------------+---------------------+
¦ Ìóíèöèïàëüíîå èìóùåñòâî (àâòîòðàíñïîðò) ¦
+---T----------------------T----------T---------------T---------------------+
¦ N ¦ Ìàðêà (ìîäåëü), òèï ¦ Ãîä ¦Ãîñóäàðñòâåííûé¦Àâòîòðàíñïîðò ïåðåäàí¦
¦ï/ï¦ àâòîòðàíñïîðòíîãî ¦ âûïóñêà ¦ íîìåð ¦ â àðåíäó ÎÀÎ ¦
¦ ¦ ñðåäñòâà ¦ ¦ ¦"Àâòîêîëîííà N 1402" ¦
+---+----------------------+----------+---------------+--------T------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 1.¦ÃÀÇ-322132 ¦ 2000 ¦ À 571 ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 2.¦ÃÀÇ-322132 ¦ 2000 ¦ À 108 ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 3.¦ÃÀÇ-322132 ¦ 2000 ¦ À 107 ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 4.¦ÃÀÇ-2217 ¦ 2001 ¦ Ñ 678 ÂÐ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 5.¦Àâòîïîãðóç÷èê ¦ 1989 ¦ 00-34 ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 6.¦Àâòîöèñòåðíà ÃÀÇ-53 ¦ 1985 ¦ 00-29 ÁÅË ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 7.¦ÃÀÇ-310290 ¦ 1996 ¦ À 312 ÂÌ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 8.¦ÃÀÇ-310290 ¦ 1993 ¦ À 471 ÂÕ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦ 9.¦ÃÀÇ-3110 ¦ 2000 ¦ Ì 394 ÌÌ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦10.¦ÃÀÇ-53 ¦ 1977 ¦ À 163 ÊÎ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦11.¦ÃÀÇ-53-01 ¦ 1980 ¦ 0 455 00 ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦12.¦ÇÈË-130 ¦ 1981 ¦ À 067 ÊÎ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦13.¦ÇÈË-431610 ¦ 1987 ¦ 00-82 ÁÅÍ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦14.¦ÇÈË-130 ¦ 1992 ¦ 70-13 ÁÅÏ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦15.¦ÓÀÇ-2206 ¦ 1995 ¦ À 404 ÍÎ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦16.¦Óðàë-375á ÅØ-20 ¦ 1984 ¦ 87-10 ÁÅË ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦17.¦Ýêñêàâàòîð ÝÎ-2621 ¦ 1984 ¦ ÅÎ 35-75 ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦18.¦ÇÈË-131 ¦ 1977 ¦ Å 853 ÅÊ ¦ ¦ ¦
+---+----------------------+----------+---------------+--------+------------+
¦19.¦ÏÀÇÑ-8633 ¦ 1981 ¦ 92-81 ÁÅ ¦ ¦ ¦
L---+----------------------+----------+---------------+--------+-------------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
----------T---------------------------------T---------T---------------------¬
¦Ðàçäåë, ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà ¦ â òîì ÷èñëå: ¦
¦ïîäðàçäåë¦ ¦ +-----------T---------+
¦ ¦ ¦ ¦çà ñ÷åò ¦çà ñ÷åò ¦
¦ ¦ ¦ ¦ñîáñòâ. ¦ñóáâåíöèé¦
¦ ¦ ¦ ¦äîõîäîâ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 131 246¦ 129 529¦ 1 717¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 845¦ 831¦ 14¦
¦ ¦äîëæíîñòíîãî ëèöà îðãàíà ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 13 437¦ 13 365¦ 72¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 95 992¦ 94 512¦ 1 480¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 0¦ 0¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 610¦ 610¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0112 ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãঠ4 831¦ 4 831¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 0¦ 0¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 15 531¦ 15 380¦ 151¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 63 434¦ 57 490¦ 5 944¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 44 772¦ 44 772¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ 5 825¦ 0¦ 5 825¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 12 837¦ 12 718¦ 119¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 159 269¦ 78 185¦ 81 084¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0408 ¦Òðàíñïîðò ¦ 136 448¦ 55 376¦ 81 072¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 22 821¦ 22 809¦ 12¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 861 211¦ 625 349¦ 235 862¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 109 316¦ 91 727¦ 17 589¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 326 482¦ 310 098¦ 16 384¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 425 413¦ 223 524¦ 201 889¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 671¦ 671¦ 0¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 671¦ 671¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦1 158 386¦ 781 636¦ 376 750¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 319 265¦ 312 467¦ 6 798¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 633 293¦ 282 465¦ 350 828¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1 210¦ 1 210¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 14 107¦ 14 106¦ 1¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 190 511¦ 171 388¦ 19 123¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 109 869¦ 87 491¦ 22 378¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0801 ¦Êóëüòóðà ¦ 57 616¦ 57 201¦ 415¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 50¦ 50¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 8 988¦ 8 973¦ 15¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 3 832¦ 3 817¦ 15¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû¦ 39 383¦ 17 450¦ 21 933¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 507 127¦ 422 601¦ 84 526¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 281 602¦ 265 623¦ 15 979¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 124 407¦ 73 407¦ 51 000¦
+---------+---------------------------------+---------+-----------+---------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 101 118¦ 83 571¦ 17 547¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 544 775¦ 41 638¦ 503 137¦
+---------+---------------------------------+---------+-----------+---------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 5 228¦ 5 228¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 65 549¦ 1 771¦ 63 778¦
+---------+---------------------------------+---------+-----------+---------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 457 519¦ 20 086¦ 437 433¦
+---------+---------------------------------+---------+-----------+---------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 14 553¦ 14 553¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1 926¦ 0¦ 1 926¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---------+---------------------------------+---------+-----------+---------+
¦ ¦Âñåãî ðàñõîäîâ ¦3 535 988¦ 2 224 590¦1 311 398¦
L---------+---------------------------------+---------+-----------+----------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ
(òûñ. ðóáëåé)
--------T---------------------T--------T--------T-----------------------T------T--------------------------------¬
¦Ðàçäåë,¦ Íàèìåíîâàíèå ¦Ðàñõîäû ¦Îïëàòà ¦ â òîì ÷èñëå: ¦Ïðèî- ¦ â òîì ÷èñëå: ¦
¦ïîäðàç-¦ ïîêàçàòåëåé ¦ ¦òðóäà è +-------T-------T-------+áðå- +------T-------T-------T---------+
¦äåë ¦ ¦ ¦íà÷èñëå-¦çàðà- ¦ïðî÷èå ¦íà÷èñ- ¦òåíèå ¦óñëóãè¦òðàí- ¦êîììó- ¦àðåíäíàÿ ¦
¦ ¦ ¦ ¦íèÿ íà ¦áîòíàÿ ¦âûïëàòû¦ëåíèÿ ¦óñëóã ¦ñâÿçè ¦ñïîðò- ¦íàëüíûå¦ïëàòà çà ¦
¦ ¦ ¦ ¦îïëàòó ¦ïëàòà ¦ ¦íà ¦ ¦ ¦íûå ¦óñëóãè ¦ïîëüçîâà-¦
¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦îïëàòó ¦ ¦ ¦óñëóãè ¦ ¦íèåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦èìóùåñò- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîì ¦
¦ ¦ +--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ ¦ ¦ 200 ¦ 210 ¦ 211 ¦ 212 ¦ 213 ¦ 220 ¦ 221 ¦ 222 ¦ 223 ¦ 224 ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 121 984¦ 102 533¦ 81 282¦ 1 276¦ 19 975¦12 898¦ 2 967¦ 297¦ 1 095¦ 1 139¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå ¦ 845¦ 845¦ 685¦ 52¦ 108¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöà îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 12 591¦ 11 577¦ 9 180¦ 245¦ 2 152¦ 490¦ 213¦ 58¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 91 316¦ 80 560¦ 63 868¦ 908¦ 15 784¦ 9 829¦ 2 652¦ 203¦ 863¦ 1 100¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0107 ¦Îáåñïå÷åíèå ¦ 600¦ 582¦ 464¦ ¦ 118¦ 18¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0112 ¦Îáñëóæèâàíèå ¦ 4 831¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0115 ¦Äðóãèå ¦ 11 801¦ 8 969¦ 7 085¦ 71¦ 1 813¦ 2 561¦ 102¦ 36¦ 232¦ 39¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0300 ¦Íàöèîíàëüíàÿ ¦ 59 231¦ 56 072¦ 46 475¦ 1 324¦ 8 273¦ 2 269¦ 274¦ 1¦ 384¦ 4¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ ¦ 44 186¦ 43 021¦ 36 134¦ 1 318¦ 5 569¦ 275¦ ¦ ¦ ¦ ¦
¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ 5 235¦ 4 643¦ 3 623¦ ¦ 1 020¦ 592¦ 83¦ ¦ 327¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ¦ 9 810¦ 8 408¦ 6 718¦ 6¦ 1 684¦ 1 402¦ 191¦ 1¦ 57¦ 4¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ¦ 159 165¦ 4 651¦ 3 736¦ 0¦ 915¦ 148¦ 57¦ 12¦ 33¦ 0¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0408 ¦Òðàíñïîðò ¦ 136 448¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû ⦠22 717¦ 4 651¦ 3 736¦ ¦ 915¦ 148¦ 57¦ 12¦ 33¦ ¦
¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå ¦ 435 798¦ 0¦ 0¦ 0¦ 0¦35 319¦ 0¦ 0¦ 0¦ 0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 109 316¦ 0¦ ¦ ¦ ¦35 319¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0502 ¦Êîììóíàëüíîå ¦ 326 482¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0504 ¦Äðóãèå âîïðîñû â ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé¦ 671¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0604 ¦Äðóãèå âîïðîñû â ¦ 671¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 856 569¦ 702 659¦556 730¦ 6 816¦139 113¦120497¦ 1 929¦ 906¦ 49 054¦ 3 486¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0701 ¦Äîøêîëüíîå ¦ 228 878¦ 174 608¦138 862¦ 1 965¦ 33 781¦46 659¦ 562¦ 383¦ 20 492¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 565 170¦ 488 441¦386 498¦ 4 812¦ 97 131¦59 183¦ 979¦ 512¦ 27 609¦ 3 143¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ¦ 1 210¦ 0¦ ¦ ¦ ¦ 1 210¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 8 853¦ 2 041¦ 1 624¦ ¦ 417¦ 6 812¦ 18¦ ¦ 14¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0709 ¦Äðóãèå âîïðîñû â ¦ 52 458¦ 37 569¦ 29 746¦ 39¦ 7 784¦ 6 633¦ 370¦ 11¦ 939¦ 343¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0800 ¦Êóëüòóðà, ¦ 71 127¦ 26 732¦ 21 284¦ 17¦ 5 431¦ 5 869¦ 816¦ 99¦ 734¦ 50¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0801 ¦Êóëüòóðà ¦ 52 260¦ 23 265¦ 18 532¦ 15¦ 4 718¦ 5 605¦ 741¦ 62¦ 708¦ 50¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 50¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0803 ¦Òåëåâèäåíèå è ¦ 8 988¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 3 832¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â ¦ 5 997¦ 3 467¦ 2 752¦ 2¦ 713¦ 264¦ 75¦ 37¦ 26¦ ¦
¦ ¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ¦ 325 257¦ 111 515¦ 89 429¦ 62¦ 22 024¦76 479¦ 2 836¦ 99¦ 21 862¦ 0¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 188 561¦ 105 366¦ 84 466¦ 57¦ 20 843¦74 653¦ 2 649¦ 99¦ 21 803¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 124 407¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 0904 ¦Äðóãèå âîïðîñû â ¦ 12 289¦ 6 149¦ 4 963¦ 5¦ 1 181¦ 1 826¦ 187¦ ¦ 59¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 535 900¦ 52 814¦ 42 158¦ 17¦ 10 639¦ 4 823¦ 512¦ 815¦ 756¦ 0¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 1001 ¦Ïåíñèîííîå ¦ 5 228¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 1002 ¦Ñîöèàëüíîå ¦ 56 674¦ 50 888¦ 40 628¦ 17¦ 10 243¦ 4 823¦ 512¦ 815¦ 756¦ ¦
¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 1003 ¦Ñîöèàëüíîå ¦ 457 519¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîð- ¦ 14 553¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦íîñòüþ, îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ 1006 ¦Äðóãèå âîïðîñû â ¦ 1 926¦ 1 926¦ 1 530¦ ¦ 396¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+---------+
¦ ¦Âñåãî ðàñõîäîâ ¦2 565702¦1 056976¦841 094¦ 9 512¦206 370¦258302¦ 9 391¦ 2 229¦ 73 918¦ 4 679¦
L-------+---------------------+--------+--------+-------+-------+-------+------+------+-------+-------+----------
--------T---------------------T---------------T--------T----------T----------T--------------------------T-------¬
¦Ðàçäåë,¦ Íàèìåíîâàíèå ¦ â òîì ÷èñëå: ¦Îáñëóæè-¦Áåçâîç- ¦Ñîöèàëü- ¦ â òîì ÷èñëå: ¦Ïðî÷èå ¦
¦ïîäðàç-¦ ïîêàçàòåëåé +--------T------+âàíèå ¦ìåçäíûå è ¦íîå +----------T---------------+ðàñõîäû¦
¦äåë ¦ ¦óñëóãè ¦ïðî÷èå¦äîëãîâûõ¦áåçâîç- ¦îáåñïå- ¦ïîñîáèÿ ïî¦ñîöèàëüíûå ¦ ¦
¦ ¦ ¦ïî ¦óñëóãè¦îáÿçà- ¦âðàòíûå ¦÷åíèå ¦ñîöèàëüíîé¦ïîñîáèÿ, ¦ ¦
¦ ¦ ¦ñîäåð- ¦ ¦òåëüñòâ ¦ïåðå÷èñëå-¦ ¦ïîìîùè ¦âûïëà÷èâàåìûå ¦ ¦
¦ ¦ ¦æàíèþ ¦ ¦ ¦íèÿ îðãà- ¦ ¦íàñåëåíèþ ¦îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦èìóùåñ- ¦ ¦ ¦íèçàöèÿì ¦ ¦ ¦ñåêòîðà ¦ ¦
¦ ¦ ¦òâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåí- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî óïðàâëåíèÿ¦ ¦
¦ ¦ +--------+------+--------+----------+----------+----------+---------------+-------+
¦ ¦ ¦ 225 ¦ 226 ¦ 230 ¦ 240 ¦ 260 ¦ 262 ¦ 263 ¦ 290 ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 2 040¦ 5 360¦ 4 831¦ 0¦ 0¦ 0¦ 0¦ 1 722¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöà îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 2¦ 217¦ ¦ ¦ 0¦ ¦ ¦ 524¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 658¦ 4 353¦ ¦ ¦ 0¦ ¦ ¦ 927¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0107 ¦Îáåñïå÷åíèå ¦ 17¦ 1¦ ¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0112 ¦Îáñëóæèâàíèå ¦ ¦ ¦ 4 831¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0115 ¦Äðóãèå ¦ 1 363¦ 789¦ ¦ ¦ 0¦ ¦ ¦ 271¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0300 ¦Íàöèîíàëüíàÿ ¦ 702¦ 904¦ 0¦ 0¦ 0¦ 0¦ 0¦ 890¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ ¦ ¦ 275¦ ¦ ¦ 0¦ ¦ ¦ 890¦
¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ 18¦ 164¦ ¦ ¦ 0¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ¦ 684¦ 465¦ ¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0400 ¦Íàöèîíàëüíàÿ ¦ 31¦ 15¦ 0¦ 136 448¦ 0¦ 0¦ 0¦ 17 918¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0408 ¦Òðàíñïîðò ¦ ¦ ¦ ¦ 136 448¦ 0¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0411 ¦Äðóãèå âîïðîñû ⦠31¦ 15¦ ¦ ¦ 0¦ ¦ ¦ 17 918¦
¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå ¦ 35 319¦ 0¦ 0¦ 400 479¦ 0¦ 0¦ 0¦ 0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 35 319¦ ¦ ¦ 73 997¦ 0¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0502 ¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ 326 482¦ 0¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0504 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé¦ 0¦ 0¦ 0¦ 671¦ 0¦ 0¦ 0¦ 0¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0604 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ 671¦ 0¦ ¦ ¦ ¦
¦ ¦îáëàñòè îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 41 637¦23 485¦ 0¦ 0¦ 486¦ 486¦ 0¦ 32 927¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0701 ¦Äîøêîëüíîå ¦ 21 706¦ 3 516¦ ¦ ¦ 0¦ ¦ ¦ 7 611¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 18 405¦ 8 535¦ ¦ ¦ 486¦ 486¦ ¦ 17 060¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ¦ ¦ 1 210¦ ¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 14¦ 6 766¦ ¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0709 ¦Äðóãèå âîïðîñû â ¦ 1 512¦ 3 458¦ ¦ ¦ 0¦ ¦ ¦ 8 256¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0800 ¦Êóëüòóðà, ¦ 3 132¦ 1 038¦ 0¦ 12 870¦ 0¦ 0¦ 0¦ 25 656¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0801 ¦Êóëüòóðà ¦ 3 067¦ 977¦ ¦ ¦ 0¦ ¦ ¦ 23 390¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ 50¦ 0¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0803 ¦Òåëåâèäåíèå è ¦ ¦ ¦ ¦ 8 988¦ 0¦ ¦ ¦ ¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ ¦ ¦ ¦ 3 832¦ 0¦ ¦ ¦ ¦
¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0806 ¦Äðóãèå âîïðîñû â ¦ 65¦ 61¦ ¦ ¦ 0¦ ¦ ¦ 2 266¦
¦ ¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ¦ 30 726¦20 956¦ 0¦ 0¦ 0¦ 0¦ 0¦137 263¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 30 418¦19 684¦ ¦ ¦ 0¦ ¦ ¦ 8 542¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦124 407¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 0904 ¦Äðóãèå âîïðîñû â ¦ 308¦ 1 272¦ ¦ ¦ 0¦ ¦ ¦ 4 314¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1 186¦ 1 554¦ 0¦ 0¦ 477 300¦ 472 072¦ 5 228¦ 963¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 1001 ¦Ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ 5 228¦ ¦ 5 228¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 1002 ¦Ñîöèàëüíîå ¦ 1 186¦ 1 554¦ ¦ ¦ 0¦ ¦ ¦ 963¦
¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 1003 ¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ 457 519¦ 457 519¦ ¦ ¦
¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 1004 ¦Áîðüáà ñ¦ ¦ ¦ ¦ ¦ 14 553¦ 14 553¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ 1006 ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+--------+------+--------+----------+----------+----------+---------------+-------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 114 773¦53 312¦ 4 831¦ 550 468¦ 477 786¦ 472 558¦ 5 228¦217 339¦
L-------+---------------------+--------+------+--------+----------+----------+----------+---------------+--------
--------T--------------------T------------T------------------------T----------T---------¬
¦Ðàçäåë,¦ Íàèìåíîâàíèå ¦Ïîñòóïëåíèå ¦ â òîì ÷èñëå: ¦ Âûáûòèå ¦ Âñåãî ¦
¦ïîäðàç-¦ ïîêàçàòåëåé ¦íåôèíàíñîâûõ+-----------T------------+ôèíàíñîâûõ¦ðàñõîäîâ ¦
¦äåë ¦ ¦ àêòîâ ¦óâåëè÷åíèå ¦óâåëè÷åíèå ¦ àêòèâîâ ¦ ¦
¦ ¦ ¦ ¦ñòîèìîñòè ¦ñòîèìîñòè ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâíûõ ¦ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦çàïàñîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +------------+-----------+------------+----------+ ¦
¦ ¦ ¦ 300 ¦ 310 ¦ 340 ¦ 600 ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 12 815¦ 5 330¦ 7 485¦ - 3 553¦ 131 246¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå ¦ 0¦ ¦ ¦ ¦ 845¦
¦ ¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöà îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 846¦ 599¦ 247¦ ¦ 13 437¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 4 676¦ 2 745¦ 1 931¦ ¦ 95 992¦
¦ ¦ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 0¦ ¦ ¦ ¦ 0¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0107 ¦Îáåñïå÷åíèå ¦ 10¦ ¦ 10¦ ¦ 610¦
¦ ¦ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0112 ¦Îáñëóæèâàíèå ¦ 0¦ ¦ ¦ ¦ 4 831¦
¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 0¦ ¦ ¦ ¦ 0¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0115 ¦Äðóãèå ¦ 7 283¦ 1 986¦ 5 297¦ -3 553¦ 15 531¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0300 ¦Íàöèîíàëüíàÿ ¦ 4 203¦ 3 103¦ 1 100¦ 0¦ 63 434¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ ¦ 586¦ 336¦ 250¦ ¦ 44 772¦
¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ 590¦ 446¦ 144¦ ¦ 5 825¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ¦ 3 027¦ 2 321¦ 706¦ ¦ 12 837¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ¦ 104¦ 0¦ 104¦ 0¦ 159 269¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0408 ¦Òðàíñïîðò ¦ 0¦ ¦ ¦ ¦ 136 448¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû ⦠104¦ ¦ 104¦ ¦ 22 821¦
¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå¦ 425 413¦ 425 413¦ 0¦ 0¦ 861 211¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 0¦ ¦ ¦ ¦ 109 316¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0502 ¦Êîììóíàëüíîå ¦ 0¦ ¦ ¦ ¦ 326 482¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0504 ¦Äðóãèå âîïðîñû â ¦ 425 413¦ 425 413¦ ¦ ¦ 425 413¦
¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé¦ 0¦ 0¦ 0¦ 0¦ 671¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0604 ¦Äðóãèå âîïðîñû â ¦ 0¦ ¦ ¦ ¦ 671¦
¦ ¦îáëàñòè îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 301 817¦ 176 900¦ 124 917¦ 0¦1 158 386¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0701 ¦Äîøêîëüíîå ¦ 90 387¦ 12 034¦ 78 353¦ ¦ 319 265¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 68 123¦ 34 353¦ 33 770¦ ¦ 633 293¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ¦ 0¦ ¦ ¦ ¦ 1 210¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5 254¦ ¦ 5 254¦ ¦ 14 107¦
¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0709 ¦Äðóãèå âîïðîñû â ¦ 138 053¦ 130 513¦ 7 540¦ ¦ 190 511¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0800 ¦Êóëüòóðà, ¦ 38 742¦ 36 982¦ 1 760¦ 0¦ 109 869¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0801 ¦Êóëüòóðà ¦ 5 356¦ 3 845¦ 1 511¦ ¦ 57 616¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 0¦ ¦ ¦ ¦ 50¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0803 ¦Òåëåâèäåíèå è ¦ 0¦ ¦ ¦ ¦ 8 988¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦ 0¦ ¦ ¦ ¦ 3 832¦
¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â ¦ 33 386¦ 33 137¦ 249¦ ¦ 39 383¦
¦ ¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ¦ 181 870¦ 127 211¦ 54 659¦ 0¦ 507 127¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 93 041¦ 56 032¦ 37 009¦ ¦ 281 602¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 0¦ ¦ ¦ ¦ 124 407¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 0904 ¦Äðóãèå âîïðîñû â ¦ 88 829¦ 71 179¦ 17 650¦ ¦ 101 118¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8 875¦ 4 661¦ 4 214¦ 0¦ 544 775¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 1001 ¦Ïåíñèîííîå ¦ 0¦ ¦ ¦ ¦ 5 228¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 1002 ¦Ñîöèàëüíîå ¦ 8 875¦ 4 661¦ 4 214¦ ¦ 65 549¦
¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 1003 ¦Ñîöèàëüíîå ¦ 0¦ ¦ ¦ ¦ 457 519¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 1004 ¦Áîðüáà ñ¦ 0¦ ¦ ¦ ¦ 14 553¦
¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ 1006 ¦Äðóãèå âîïðîñû â ¦ 0¦ ¦ ¦ ¦ 1 926¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------+--------------------+------------+-----------+------------+----------+---------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 973 839¦ 779 600¦ 194 239¦ - 3 553¦3 535 988¦
L-------+--------------------+------------+-----------+------------+----------+----------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ
ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÉ ÈÇ ÂÛØÅÑÒÎßÙÈÕ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
--------T---------------------------T---------T----------T--------------------------T--------T-------¬
¦Ðàçäåë,¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ðàñõîäû ¦ Îïëàòà ¦ â òîì ÷èñëå ¦Ïðèîáðå-¦Óñëóãè ¦
¦ïîäðàç-¦ ¦ ¦ òðóäà è +-------T-------T----------+òåíèå ¦ ñâÿçè ¦
¦äåë ¦ ¦ ¦íà÷èñëåíèÿ¦çàðà- ¦ïðî÷èå ¦íà÷èñëåíèÿ¦óñëóã ¦ ¦
¦ ¦ ¦ ¦íà îïëàòó ¦áîòíàÿ ¦âûïëàòû¦íà îïëàòó ¦ ¦ ¦
¦ ¦ ¦ ¦ òðóäà ¦ïëàòà ¦ ¦òðóäà ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ ¦ ¦ 200 ¦ 210 ¦ 211 ¦ 212 ¦ 213 ¦ 220 ¦ 221 ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 1 706¦ 1 530¦ 1 269¦ 0¦ 261¦ 168¦ 17¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 14¦ 14¦ 14¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ 72¦ 72¦ 72¦ ¦ ¦ 0¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 1 469¦ 1 444¦ 1 183¦ ¦ 261¦ 17¦ 17¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0112 ¦Îáñëóæèâàíèå ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 151¦ 0¦ ¦ ¦ ¦ 151¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 5 354¦ 4 762¦ 3 719¦ 0¦ 1 043¦ 592¦ 83¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ 5 235¦ 4 643¦ 3 623¦ ¦ 1 020¦ 592¦ 83¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ 119¦ 119¦ 96¦ ¦ ¦ 0¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ 23¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 81 084¦ 12¦ 12¦ 0¦ 0¦ 0¦ 0¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0408 ¦Òðàíñïîðò ¦ 81 072¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12¦ 12¦ 12¦ ¦ ¦ 0¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå ¦ 205 288¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 17 589¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 16 384¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 171 315¦ 0¦ ¦ ¦ ¦ 0¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 344 636¦ 340 709¦268 089¦ 3 780¦ 68 840¦ 2 446¦ 10¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5 380¦ 4 104¦ 3 235¦ 16¦ 853¦ 1 276¦ 10¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 338 201¦ 336 485¦264 758¦ 3 764¦ 67 963¦ 1 170¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1¦ 1¦ 1¦ ¦ ¦ 0¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1 054¦ 119¦ 95¦ ¦ 24¦ 0¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 448¦ 418¦ 333¦ 0¦ 85¦ 0¦ 0¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0801 ¦Êóëüòóðà ¦ 415¦ 415¦ 330¦ ¦ 85¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 15¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 15¦ 0¦ ¦ ¦ ¦ 0¦ ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3¦ 3¦ 3¦ ¦ ¦ 0¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 59 363¦ 8 138¦ 6 468¦ 0¦ 1 670¦ 225¦ 0¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 8 325¦ 8 100¦ 6 437¦ ¦ 1 663¦ 225¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ51 000¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 38¦ 38¦ 31¦ ¦ 7¦ 0¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 494 532¦ 52 289¦ 41 735¦ 16¦ 10 538¦ 4 279¦ 500¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 55 173¦ 50 363¦ 40 205¦ 16¦ 10 142¦ 4 279¦ 500¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 437 433¦ 0¦ ¦ ¦ ¦ 0¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1 926¦ 1 926¦ 1 530¦ ¦ 396¦ 0¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+---------+----------+-------+-------+----------+--------+-------+
¦ ¦Âñåãî ðàñõîäîâ ¦1 192 411¦ 407 858¦321 625¦ 3 796¦ 82 437¦ 7 710¦ 610¦
L-------+---------------------------+---------+----------+-------+-------+----------+--------+--------
--------T---------------------------T-------------------------------------T--------T---------T-------¬
¦Ðàçäåë,¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ â òîì ÷èñëå ¦Îáñëóæè-¦Áåçâîç- ¦Ñîöè- ¦
¦ïîäðàç-¦ +-------T-------T--------T------T-----+âàíèå ¦ìåçäíûå ¦àëüíîå ¦
¦äåë ¦ ¦òðàíñ- ¦êîììó- ¦àðåíäíàÿ¦óñëóãè¦ïðî- ¦äîëãîâûõ¦è áåçâîç-¦îáåñ- ¦
¦ ¦ ¦ïîðòíûå¦íàëüíûå¦ïëàòà çà¦ïî ¦÷èå ¦îáÿçà- ¦âðàòíûå ¦ïå÷åíèå¦
¦ ¦ ¦óñëóãè ¦óñëóãè ¦ïîëüçî- ¦ñîäåð-¦óñëó-¦òåëüñòâ ¦ïåðå÷èñ- ¦ ¦
¦ ¦ ¦ ¦ ¦âàíèå ¦æàíèþ ¦ãè ¦ ¦ëåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦èìóùå- ¦èìó- ¦ ¦ ¦îãàíèçà- ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâîì ¦ùåñòâঠ¦ ¦öèÿì ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ ¦ ¦ 222 ¦ 223 ¦ 224 ¦ 225 ¦ 226 ¦ 230 ¦ 240 ¦ 260 ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 36¦ 0¦ 39¦ 0¦ 76¦ 0¦ 0¦ 0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0102 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0103 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0112 ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 36¦ ¦ 39¦ ¦ 76¦ ¦ ¦ 0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 0¦ 327¦ 0¦ 18¦ 164¦ 0¦ 0¦ 0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ ¦ 327¦ ¦ 18¦ 164¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0309 ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 81 072¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0408 ¦Òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 81 072¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 205 288¦ 0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17 589¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 384¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 171 315¦ 0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 0¦ 395¦ 897¦ 1 141¦ 3¦ 0¦ 0¦ 486¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 395¦ ¦ 868¦ 3¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ ¦ ¦ 897¦ 273¦ ¦ ¦ ¦ 486¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 30¦ 0¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0801 ¦Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15¦ 0¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0¦ 0¦ 0¦ 225¦ 0¦ 0¦ 0¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ 225¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 815¦ 756¦ 0¦ 1 082¦1 126¦ 0¦ 0¦437 433¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 815¦ 756¦ ¦ 1 082¦1 126¦ ¦ ¦ 0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦437 433¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+---------------------------+-------+-------+--------+------+-----+--------+---------+-------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 851¦ 1 478¦ 936¦ 2 466¦1 369¦ 0¦ 286 390¦437 919¦
L-------+---------------------------+-------+-------+--------+------+-----+--------+---------+--------
--------T-------------------------T-----------------T-----T--------T----------------T------T---------¬
¦Ðàçäåë,¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦ â òîì ÷èñëå ¦Ïðî- ¦Ïîñòó- ¦ â òîì ÷èñëå ¦Âûáû- ¦Âñåãî ¦
¦ïîäðàç-¦ +--------T--------+÷èå ¦ïëåíèå +-------T--------+òèå ¦ðàñ- ¦
¦äåë ¦ ¦ïîñîáèÿ ¦ñîöè- ¦ðàñ- ¦íåôèíàí-¦óâåëè- ¦óâå- ¦ôèíàí-¦õîäîâ ¦
¦ ¦ ¦ïî ñîöè-¦àëüíûå ¦õîäû ¦ñîâûõ ¦÷åíèå ¦ëè÷åíèå ¦ñîâûõ ¦ ¦
¦ ¦ ¦àëüíîé ¦ïîñîáèÿ,¦ ¦àêòèâîâ ¦ñòîè- ¦ñòîè- ¦àêòè- ¦ ¦
¦ ¦ ¦ïîìîùè ¦âûïëà÷è-¦ ¦ ¦ìîñòè ¦ìîñòè ¦âîâ ¦ ¦
¦ ¦ ¦íàñåëå- ¦âàåìûå ¦ ¦ ¦îñíîâ- ¦ìàòå- ¦ ¦ ¦
¦ ¦ ¦íèþ ¦îðãàíè- ¦ ¦ ¦íûõ ¦ðèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦çàöèÿì ¦ ¦ ¦ñðåäñòâ¦çàïàñîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ ¦ ¦ 262 ¦ 263 ¦ 290 ¦ 300 ¦ 310 ¦ 340 ¦ 600 ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 0¦ 0¦ 8¦ 11¦ 6¦ 5¦ 0¦ 1 717¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 14¦
¦ ¦äîëæíîñòíîãî ëèöà îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 72¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ ¦ ¦ 8¦ 11¦ 6¦ 5¦ ¦ 1 480¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0112 ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0115 ¦Äðóãèå ¦ ¦ ¦ 0¦ 0¦ ¦ ¦ ¦ 151¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ 0¦ 0¦ 0¦ 590¦ 446¦ 144¦ 0¦ 5 944¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0304 ¦Îðãàíû þñòèöèè ¦ ¦ ¦ ¦ 590¦ 446¦ 144¦ ¦ 5 825¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 119¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ ¦ 81 084¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0408 ¦Òðàíñïîðò ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 81 072¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 12¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå ¦ 0¦ 0¦ 0¦ 30 574¦ 30 574¦ 0¦ ¦ 235 862¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 17 589¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 16 384¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ 30 574¦ 30 574¦ ¦ ¦ 201 889¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 486¦ 0¦ 995¦ 32 114¦ 27 434¦ 4 680¦ ¦ 376 750¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ 1 418¦ 376¦ 1 042¦ ¦ 6 798¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 486¦ ¦ 60¦ 12 627¦ 8 989¦ 3 638¦ ¦ 350 828¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 1¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ 935¦ 18 069¦ 18 069¦ ¦ ¦ 19 123¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 0¦ 0¦ 0¦ 21 930¦ 21 930¦ 0¦ 0¦ 22 378¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0801 ¦Êóëüòóðà ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 415¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0803 ¦Òåëåâèäåíèå è ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 15¦
¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 15¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ 21 930¦ 21 930¦ ¦ ¦ 21 933¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0¦ 0¦51000¦ 25 163¦ 10 085¦ 15 078¦ ¦ 84 526¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ 7 654¦ 7 654¦ ¦ ¦ 15 979¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦51000¦ 0¦ ¦ ¦ ¦ 51 000¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ 17 509¦ 2 431¦ 15 078¦ ¦ 17 547¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 437 433¦ 0¦ 531¦ 8 605¦ 4 555¦ 4 050¦ ¦ 503 137¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ 531¦ 8 605¦ 4 555¦ 4 050¦ ¦ 63 778¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 437 433¦ ¦ ¦ 0¦ ¦ ¦ ¦ 437 433¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 0¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ 1 926¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+--------+--------+-----+--------+-------+--------+------+---------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 437 919¦ 0¦52534¦ 118 987¦ 95 030¦ 23 957¦ 0¦1 311 398¦
L-------+-------------------------+--------+--------+-----+--------+-------+--------+------+----------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÏÅÐÅ×ÅÍÜ
ÐÀÑÏÎÐßÄÈÒÅËÅÉ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ È
ÁÞÄÆÅÒÎÏÎËÓ×ÀÒÅËÅÉ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
(òûñ. ðóáëåé)
----------------T-----T----------------------------T---------T-------------------¬
¦ Íàèìåíîâàíèå ¦Ðàç- ¦Íàèìåíîâàíèå ðàñïîðÿäèòåëåé ¦ Ñóììà ¦ â òîì ÷èñëå: ¦
¦ ðàçäåëîâ ¦äåë ¦ (ïîëó÷àòåëåé) ¦ +---------T---------+
¦ ¦ ¦ ¦ ¦çà ñ÷åò ¦çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ñîáñòâ. ¦ñóáâåíöèé¦
¦ ¦ ¦ ¦ ¦äîõîäîâ ¦ ¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Îáùåãîñóäàð- ¦0100 ¦Ñîâåò äåïóòàòîâ ãîðîäà ¦ 14 282¦ 14 196¦ 86¦
¦ñòâåííûå ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦âîïðîñû ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 66 359¦ 64 943¦ 1 416¦
¦ ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Ãàðàæ àäìèíèñòðàöèè ¦ 18 933¦ 18 933¦ ¦
¦ ¦ ¦ãîðîäà Áåëãîðîäà" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 6 488¦ 6 458¦ 30¦
¦ ¦ ¦Âîñòî÷íûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 6 998¦ 6 970¦ 28¦
¦ ¦ ¦Çàïàäíûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 17 518¦ 17 361¦ 157¦
¦ ¦ ¦áþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû <*> ¦ 58¦ 58¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Òåððèòîðèàëüíàÿ ¦ 610¦ 610¦ ¦
¦ ¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ ¦ 0¦ ¦
¦ ¦ ¦ãîðîäà (ïîëó÷àòåëè áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ïî ðàñïîðÿæåíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà) ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦ 131 246¦ 129 529¦ 1 717¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Íàöèîíàëüíàÿ ¦0300 ¦ÓÂÄ ãîðîäà Áåëãîðîäà ¦ 14 373¦ 14 373¦ ¦
¦áåçîïàñíîñòü è ¦ +----------------------------+---------+---------+---------+
¦ïðàâîîõðà- ¦ ¦ÌÓ "Ìóíèöèïàëüíàÿ ñòðàæà" ¦ 29 999¦ 29 999¦ ¦
¦íèòåëüíàÿ ¦ +----------------------------+---------+---------+---------+
¦äåÿòåëüíîñòü ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 5 825¦ 0¦ 5 825¦
¦ ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè¦ 400¦ 400¦ ¦
¦ ¦ ¦ÓÂÄ ã. Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 12 837¦ 12 718¦ 119¦
¦ ¦ ¦ã. Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦ 63 434¦ 57 490¦ 5 944¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Íàöèîíàëüíàÿ ¦0400 ¦ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü" ¦ 14 623¦ 14 623¦ ¦
¦ýêîíîìèêà ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå àðõèòåêòóðû è ¦ 8 087¦ 8 075¦ 12¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ <*> ¦ 2 352¦ 2 352¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 106¦ 106¦ ¦
¦ ¦ ¦áþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 6¦ 6¦ ¦
¦ ¦ ¦Âîñòî÷íûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓÏ "Áåëãîðîäñêèé ¦ 27 811¦ 15 983¦ 11 828¦
¦ ¦ ¦ýëåêòðîòðàíñïîðò" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÎÀÎ "Àâòîêîëîííà 1402" ¦ 59 426¦ 32 709¦ 26 717¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 42 253¦ 0¦ 42 253¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÎÎÎ "Ðåãèîíàâòîòðàíñ" ¦ 4 605¦ 4 331¦ 274¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦ 159 269¦ 78 185¦ 81 084¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Æèëèùíî- ¦0500 ¦ÌÓ "Óïðàâëåíèå ¦ 247 332¦ 239 839¦ 7 493¦
¦êîììóíàëüíîå ¦ ¦Áåëãîðáëàãîóñòðîéñòâî" ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Ñîâåò äåïóòàòîâ ãîðîäà ¦ 3¦ 0¦ 3¦
¦ ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 3 322¦ 3 302¦ 20¦
¦ ¦ ¦áþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 233¦ 204¦ 29¦
¦ ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ìîëîäåæíîé ¦ ¦ 0¦ ¦
¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 706¦ 616¦ 90¦
¦ ¦ ¦Âîñòî÷íûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 59¦ 49¦ 10¦
¦ ¦ ¦Çàïàäíûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ 0¦ ¦
¦ ¦ ¦<*> ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå àðõèòåêòóðû è ¦ 6¦ 0¦ 6¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ <*> ¦ 8¦ 0¦ 8¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ¦ 2¦ 0¦ 2¦
¦ ¦ ¦ðåàáèëèòàöèè äëÿ ïðåñòàðåëûõ¦ ¦ ¦ ¦
¦ ¦ ¦è èíâàëèäîâ" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Ãîðîäñêîé æèëèùíûé ôîíä"¦ 187 636¦ 106 743¦ 80 893¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Èíñïåêöèÿ ïî êîíòðîëþ çঠ7 148¦ 7 123¦ 25¦
¦ ¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòüþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Áåëãîðîäà" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíûõ âûïëàò"¦ 262¦ 262¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÒÑÆ, óïðàâëÿþùèå êîìïàíèè, ¦ 58 880¦ 32 694¦ 26 186¦
¦ ¦ ¦ïðåäïðèÿòèÿ è îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦îêàçûâàþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Ãîðîäñêîå çåëåíîå ¦ 68 328¦ 68 268¦ 60¦
¦ ¦ ¦õîçÿéñòâî" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÁÒÈ ¦ 725¦ 725¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 229 774¦ 140 370¦ 89 404¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓÏ "Èíäñòðîéñåðâèñ" ¦ 56 787¦ 25 154¦ 31 633¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦ 861 211¦ 625 349¦ 235 862¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Îõðàíà ¦0600 ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 351¦ 351¦ ¦
¦îêðóæàþùåé ¦ ¦áþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ñðåäû ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ <*> ¦ 13¦ 13¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 307¦ 307¦ ¦
¦ ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦ 671¦ 671¦ 0¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Îáðàçîâàíèå ¦0700 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 300¦ 300¦ ¦
¦ ¦ ¦<*> ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 905¦ 905¦ ¦
¦ ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû <*> ¦ 44 728¦ 43 998¦ 730¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ <*> ¦ 878 399¦ 520 858¦ 357 541¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 23¦ 23¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 38 148¦ 38 148¦ ¦
¦ ¦ ¦Âîñòî÷íûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 47 807¦ 47 534¦ 273¦
¦ ¦ ¦Çàïàäíûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó<*>¦ 16 021¦ 15 885¦ 136¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ìîëîäåæíîé ¦ 7 760¦ 7 759¦ 1¦
¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 124 295¦ 106 226¦ 18 069¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦1 158 386¦ 781 636¦ 376 750¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Êóëüòóðà, ¦0800 ¦Óïðàâëåíèå êóëüòóðû <*> ¦ 51 608¦ 51 190¦ 418¦
¦êèíåìàòîãðàôèÿ,¦ +----------------------------+---------+---------+---------+
¦ñðåäñòâà ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 1 497¦ 1 497¦ ¦
¦ìàññîâîé ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Òåððèòîðèàëüíàÿ ¦ 145¦ 145¦ ¦
¦ ¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 42¦ 42¦ ¦
¦ ¦ ¦áþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå àðõèòåêòóðû è ¦ 6 087¦ 6 087¦ ¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 2 006¦ 2 006¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÓÂÄ ãîðîäà Áåëãîðîäà ¦ 339¦ 339¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 558¦ 558¦ ¦
¦ ¦ ¦<*> ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 213¦ 213¦ ¦
¦ ¦ ¦Âîñòî÷íûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 273¦ 273¦ ¦
¦ ¦ ¦Çàïàäíûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êèíîòåàòð "Ðàäóãà" ¦ 50¦ 50¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ <*> ¦ 1 445¦ 1 445¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó<*>¦ 5¦ 5¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Ðåäàêöèÿ ãàçåòû "Íàø ¦ 3 832¦ 3 817¦ 15¦
¦ ¦ ¦Áåëãîðîä" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Òåëåðàäèîêîìïàíèÿ Áåëûé ¦ 8 988¦ 8 973¦ 15¦
¦ ¦ ¦ãîðîä" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 32 781¦ 10 851¦ 21 930¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦ 109 869¦ 87 491¦ 22 378¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå¦0900 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 292 444¦ 276 349¦ 16 095¦
¦è ñïîðò ¦ ¦<*> ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 2 701¦ 2 701¦ ¦
¦ ¦ ¦áþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ <*> ¦ 6 489¦ 6 489¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó<*>¦ 107 734¦ 56 734¦ 51 000¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû <*> ¦ 10¦ 10¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Õîêêåéíûé êëóá Áåëãîðîä"¦ 11 792¦ 11 792¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 85 957¦ 68 526¦ 17 431¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦ 507 127¦ 422 601¦ 84 526¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Ñîöèàëüíàÿ ¦1000 ¦Óïðàâëåíèå îáðàçîâàíèÿ <*> ¦ 16 253¦ 14 553¦ 1 700¦
¦ïîëèòèêà ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 8 019¦ 0¦ 8 019¦
¦ ¦ ¦Áåëãîðîäà ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 10 047¦ 2 646¦ 7 401¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 5 228¦ 5 228¦ ¦
¦ ¦ ¦áþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Êîìïëåêñíûé öåíòð ¦ 23 797¦ 1 815¦ 21 982¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíûõ âûïëàò"¦ 189 928¦ 11 670¦ 178 258¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ¦ 7 485¦ 233¦ 7 252¦
¦ ¦ ¦ðåàáèëèòàöèè äëÿ ïðåñòàðåëûõ¦ ¦ ¦ ¦
¦ ¦ ¦è èíâàëèäîâ" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè ¦ 16 444¦ 4 659¦ 11 785¦
¦ ¦ ¦ñåìüå è äåòÿì" ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 369¦ 369¦ ¦
¦ ¦ ¦Âîñòî÷íûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 465¦ 465¦ ¦
¦ ¦ ¦Çàïàäíûì îêðóãîì ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦ÒÑÆ, óïðàâëÿþùèå êîìïàíèè, ¦ 266 740¦ 0¦ 266 740¦
¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàò", ïðåäïðèÿòèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè, îêàçûâàþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦
¦ ¦ ¦(ÔÇ, ïðî÷èå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦àêòû) ¦ ¦ ¦ ¦
¦ ¦ +----------------------------+---------+---------+---------+
¦ ¦ ¦Èòîãî: ¦ 544 775¦ 41 638¦ 503 137¦
+---------------+-----+----------------------------+---------+---------+---------+
¦Âñåãî ¦ ¦ ¦3 535 988¦2 224 590¦1 311 398¦
¦ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ ¦
L---------------+-----+----------------------------+---------+---------+----------
--------------------------------
<*> - ðàñïîðÿäèòåëè áþäæåòíûõ ñðåäñòâ
Ïðèëîæåíèå 8
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
(òûñ. ðóá.)
------------------------------T--------------------------------------T---------T-------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦ â òîì ÷èñëå ¦
¦ +--------------------------------------+ +---------T---------+
¦ ¦ Âåäîìñòâåííîé êëàññèôèêàöèè ¦ ¦çà ñ÷åò ¦çà ñ÷åò ¦
¦ +---------T-----T------T---------T-----+ ¦ñîáñòâ. ¦ñóáâåíöèé¦
¦ ¦Ìèíè- ¦Ðàç- ¦Ïîä- ¦Öåëåâàÿ ¦Âèä ¦ ¦äîõîäîâ ¦ ¦
¦ ¦ñòåðñòâî,¦äåë ¦ðàç- ¦ñòàòüÿ ¦ðàñ- ¦ ¦ ¦ ¦
¦ ¦âåäîì- ¦ ¦äåë ¦ ¦õîäà ¦ ¦ ¦ ¦
¦ ¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦3 535 988¦2 224 590¦1 311 398¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå êóëüòóðû ¦ 058¦ ¦ ¦ ¦ ¦ 96 454¦ 95 306¦ 1 148¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 058¦ 01¦ ¦ ¦ ¦ 58¦ 58¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 058¦ 01¦ 04¦ ¦ ¦ 58¦ 58¦ 0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 058¦ 01¦ 04¦001 00 00¦ ¦ 58¦ 58¦ 0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 058¦ 01¦ 04¦001 00 00¦ 005¦ 58¦ 58¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 058¦ 07¦ ¦ ¦ ¦ 44 728¦ 43 998¦ 730¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 058¦ 07¦ 02¦ ¦ ¦ 44 694¦ 43 964¦ 730¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 058¦ 07¦ 02¦423 00 00¦ ¦ 44 694¦ 43 964¦ 730¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058¦ 07¦ 02¦423 00 00¦ 327¦ 44 694¦ 43 964¦ 730¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 058¦ 07¦ 07¦ ¦ ¦ 1¦ 1¦ 0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 058¦ 07¦ 07¦431 00 00¦ ¦ 1¦ 1¦ 0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 058¦ 07¦ 07¦431 00 00¦ 447¦ 1¦ 1¦ ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 058¦ 07¦ 09¦ ¦ ¦ 33¦ 33¦ 0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 058¦ 07¦ 09¦452 00 00¦ ¦ 33¦ 33¦ 0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058¦ 07¦ 09¦452 00 00¦ 327¦ 33¦ 33¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 058¦ 08¦ ¦ ¦ ¦ 51 658¦ 51 240¦ 418¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 058¦ 08¦ 01¦ ¦ ¦ 45 006¦ 44 591¦ 415¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 058¦ 08¦ 01¦440 00 00¦ ¦ 18 806¦ 18 597¦ 209¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058¦ 08¦ 01¦440 00 00¦ 327¦ 18 806¦ 18 597¦ 209¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Áèáëèîòåêè ¦ 058¦ 08¦ 01¦442 00 00¦ ¦ 17 313¦ 17 120¦ 193¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058¦ 08¦ 01¦442 00 00¦ 327¦ 17 313¦ 17 120¦ 193¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 058¦ 08¦ 01¦450 00 00¦ ¦ 8 887¦ 8 874¦ 13¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058¦ 08¦ 01¦450 00 00¦ 453¦ 8 887¦ 8 874¦ 13¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 058¦ 08¦ 02¦ ¦ ¦ 50¦ 50¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 058¦ 08¦ 02¦450 00 00¦ ¦ 50¦ 50¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 058¦ 08¦ 02¦450 00 00¦ 453¦ 50¦ 50¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 058¦ 08¦ 06¦ ¦ ¦ 6 602¦ 6 599¦ 3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 058¦ 08¦ 06¦001 00 00¦ ¦ 1 491¦ 1 488¦ 3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 058¦ 08¦ 06¦001 00 00¦ 005¦ 1 491¦ 1 488¦ 3¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 058¦ 08¦ 06¦452 00 00¦ ¦ 5 111¦ 5 111¦ 0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 058¦ 08¦ 06¦452 00 00¦ 327¦ 5 111¦ 5 111¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 058¦ 09¦ ¦ ¦ ¦ 10¦ 10¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 058¦ 09¦ 02¦ ¦ ¦ 10¦ 10¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 058¦ 09¦ 02¦512 00 00¦ ¦ 10¦ 10¦ 0¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 058¦ 09¦ 02¦512 00 00¦ 455¦ 10¦ 10¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 060¦ ¦ ¦ ¦ ¦ 293 302¦ 277 207¦ 16 095¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 060¦ 05¦ ¦ ¦ ¦ 0¦ 0¦ 0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 060¦ 05¦ 02¦ ¦ ¦ 0¦ 0¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 060¦ 05¦ 02¦351 00 00¦ ¦ 0¦ 0¦ 0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 060¦ 05¦ 02¦351 00 00¦ 412¦ 0¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 060¦ 07¦ ¦ ¦ ¦ 300¦ 300¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 060¦ 07¦ 05¦ ¦ ¦ 300¦ 300¦ 0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 060¦ 07¦ 05¦429 00 00¦ ¦ 300¦ 300¦ 0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 060¦ 07¦ 05¦429 00 00¦ 450¦ 300¦ 300¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 060¦ 08¦ ¦ ¦ ¦ 558¦ 558¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 060¦ 08¦ 01¦ ¦ ¦ 558¦ 558¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 060¦ 08¦ 01¦450 00 00¦ ¦ 558¦ 558¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 060¦ 08¦ 01¦450 00 00¦ 453¦ 558¦ 558¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 060¦ 09¦ ¦ ¦ ¦ 292 444¦ 276 349¦ 16 095¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ 060¦ 09¦ 01¦ ¦ ¦ 281 602¦ 265 623¦ 15 979¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 060¦ 09¦ 01¦470 00 00¦ ¦ 115 328¦ 108 766¦ 6 562¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 060¦ 09¦ 01¦470 00 00¦ 327¦ 115 328¦ 108 766¦ 6 562¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 060¦ 09¦ 01¦471 00 00¦ ¦ 96 192¦ 94 408¦ 1 784¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 060¦ 09¦ 01¦471 00 00¦ 327¦ 96 192¦ 94 408¦ 1 784¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 060¦ 09¦ 01¦477 00 00¦ ¦ 63 247¦ 62 449¦ 798¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 060¦ 09¦ 01¦477 00 00¦ 327¦ 63 247¦ 62 449¦ 798¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 060¦ 09¦ 01¦520 00 00¦ ¦ 6 835¦ 0¦ 6 835¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 060¦ 09¦ 01¦520 00 00¦ 624¦ 6 835¦ 0¦ 6 835¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 060¦ 09¦ 04¦ ¦ ¦ 10 842¦ 10 726¦ 116¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 060¦ 09¦ 04¦001 00 00¦ ¦ 2 698¦ 2 695¦ 3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 060¦ 09¦ 04¦001 00 00¦ 005¦ 2 698¦ 2 695¦ 3¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 060¦ 09¦ 04¦452 00 00¦ ¦ 8 144¦ 8 031¦ 113¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 060¦ 09¦ 04¦452 00 00¦ 327¦ 8 144¦ 8 031¦ 113¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 061¦ ¦ ¦ ¦ ¦ 155 405¦ 23 314¦ 132 091¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 061¦ 05¦ ¦ ¦ ¦ 264¦ 262¦ 2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 061¦ 05¦ 02¦ ¦ ¦ 264¦ 262¦ 2¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 061¦ 05¦ 02¦351 00 00¦ ¦ 264¦ 262¦ 2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 061¦ 05¦ 02¦351 00 00¦ 197¦ 262¦ 262¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 061¦ 05¦ 02¦351 00 00¦ 412¦ 2¦ 0¦ 2¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 061¦ 07¦ ¦ ¦ ¦ 23¦ 23¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 061¦ 07¦ 07¦ ¦ ¦ 23¦ 23¦ 0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 061¦ 07¦ 07¦431 00 00¦ ¦ 23¦ 23¦ 0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 061¦ 07¦ 07¦431 00 00¦ 447¦ 23¦ 23¦ ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 061¦ 08¦ ¦ ¦ ¦ 2 006¦ 2 006¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 061¦ 08¦ 01¦ ¦ ¦ 2 006¦ 2 006¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 061¦ 08¦ 01¦450 00 00¦ ¦ 2 006¦ 2 006¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 061¦ 08¦ 01¦450 00 00¦ 453¦ 2 006¦ 2 006¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 061¦ 10¦ ¦ ¦ ¦ 153 112¦ 21 023¦ 132 089¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 061¦ 10¦ 02¦ ¦ ¦ 65 549¦ 1 771¦ 63 778¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 061¦ 10¦ 02¦506 00 00¦ ¦ 65 549¦ 1 771¦ 63 778¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 061¦ 10¦ 02¦506 00 00¦ 327¦ 65 549¦ 1 771¦ 63 778¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 061¦ 10¦ 03¦ ¦ ¦ 85 637¦ 19 252¦ 66 385¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 061¦ 10¦ 03¦505 00 00¦ ¦ 70 545¦ 19 252¦ 51 293¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû íà îêàçàíèå ¦ 061¦ 10¦ 03¦505 00 00¦ 483¦ 70 545¦ 19 252¦ 51 293¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 061¦ 10¦ 03¦519 00 00¦ ¦ 15 092¦ 0¦ 15 092¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 061¦ 10¦ 03¦519 00 00¦ 610¦ 15 092¦ 0¦ 15 092¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", è "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 061¦ 10¦ 06¦ ¦ ¦ 1 926¦ 0¦ 1 926¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 061¦ 10¦ 06¦001 00 00¦ ¦ 1 926¦ 0¦ 1 926¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 061¦ 10¦ 06¦001 00 00¦ 005¦ 1 926¦ 0¦ 1 926¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñóáñèäèè ¦ 061¦ ¦ ¦ ¦ ¦ 361 329¦ 0¦ 361 329¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 061¦ 10¦ ¦ ¦ ¦ 361 329¦ 0¦ 361 329¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 061¦ 10¦ 03¦ ¦ ¦ 361 329¦ 0¦ 361 329¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 061¦ 10¦ 03¦505 00 00¦ ¦ 120 520¦ 0¦ 120 520¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 061¦ 10¦ 03¦505 00 00¦ 496¦ 3 605¦ 0¦ 3 605¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 061¦ 10¦ 03¦505 00 00¦ 563¦ 53 047¦ 0¦ 53 047¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà è òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 061¦ 10¦ 03¦505 00 00¦ 565¦ 199¦ 0¦ 199¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 061¦ 10¦ 03¦505 00 00¦ 572¦ 15 877¦ 0¦ 15 877¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 061¦ 10¦ 03¦505 00 00¦ 749¦ 47 792¦ 0¦ 47 792¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 061¦ 10¦ 03¦514 00 00¦ ¦ 9 519¦ 0¦ 9 519¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 061¦ 10¦ 03¦514 00 00¦ 478¦ 10¦ 0¦ 10¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 061¦ 10¦ 03¦514 00 00¦ 482¦ 9 413¦ 0¦ 9 413¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 061¦ 10¦ 03¦514 00 00¦ 562¦ 96¦ 0¦ 96¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 061¦ 10¦ 03¦515 00 00¦ ¦ 245¦ 0¦ 245¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âûïëàòà èíâàëèäàì êîìïåíñàöèé¦ 061¦ 10¦ 03¦515 00 00¦ 494¦ 245¦ 0¦ 245¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 061¦ 10¦ 03¦519 00 00¦ ¦ 231 045¦ 0¦ 231 045¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 061¦ 10¦ 03¦519 00 00¦ 611¦ 231 045¦ 0¦ 231 045¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü" ¦ 072¦ ¦ ¦ ¦ ¦ 14 623¦ 14 623¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 072¦ 04¦ ¦ ¦ ¦ 14 623¦ 14 623¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 072¦ 04¦ 11¦ ¦ ¦ 14 623¦ 14 623¦ 0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 072¦ 04¦ 11¦340 00 00¦ ¦ 14 623¦ 14 623¦ 0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 072¦ 04¦ 11¦340 00 00¦ 406¦ 14 623¦ 14 623¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå àðõèòåêòóðû è ¦ 072¦ ¦ ¦ ¦ ¦ 14 180¦ 14 162¦ 18¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 072¦ 04¦ ¦ ¦ ¦ 8 087¦ 8 075¦ 12¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 072¦ 04¦ 11¦ ¦ ¦ 8 087¦ 8 075¦ 12¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 072¦ 04¦ 11¦001 00 00¦ ¦ 4 912¦ 4 900¦ 12¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 072¦ 04¦ 11¦001 00 00¦ 005¦ 4 912¦ 4 900¦ 12¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 072¦ 04¦ 11¦340 00 00¦ ¦ 3 175¦ 3 175¦ 0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 072¦ 04¦ 11¦340 00 00¦ 406¦ 3 175¦ 3 175¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 072¦ 05¦ ¦ ¦ ¦ 6¦ 0¦ 6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 072¦ 05¦ 02¦ ¦ ¦ 6¦ 0¦ 6¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 072¦ 05¦ 02¦351 00 00¦ ¦ 6¦ 0¦ 6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 072¦ 05¦ 02¦351 00 00¦ 412¦ 6¦ 0¦ 6¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 072¦ 08¦ ¦ ¦ ¦ 6 087¦ 6 087¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 072¦ 08¦ 01¦ ¦ ¦ 6 087¦ 6 087¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 072¦ 08¦ 01¦450 00 00¦ ¦ 6 087¦ 6 087¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 072¦ 08¦ 01¦450 00 00¦ 453¦ 6 087¦ 6 087¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 073¦ ¦ ¦ ¦ ¦ 904 959¦ 545 710¦ 359 249¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 073¦ 04¦ ¦ ¦ ¦ 2 352¦ 2 352¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Òðàíñïîðò ¦ 073¦ 04¦ 08¦ ¦ ¦ 2 352¦ 2 352¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 073¦ 04¦ 08¦317 00 00¦ ¦ 2 352¦ 2 352¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 073¦ 04¦ 08¦317 00 00¦ 366¦ 2 352¦ 2 352¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 073¦ 05¦ ¦ ¦ ¦ 8¦ 0¦ 8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 073¦ 05¦ 02¦ ¦ ¦ 8¦ 0¦ 8¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 073¦ 05¦ 02¦351 00 00¦ ¦ 8¦ 0¦ 8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 073¦ 05¦ 02¦351 00 00¦ 412¦ 8¦ 0¦ 8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 073¦ 06¦ ¦ ¦ ¦ 13¦ 13¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 073¦ 06¦ 04¦ ¦ ¦ 13¦ 13¦ 0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 073¦ 06¦ 04¦412 00 00¦ ¦ 13¦ 13¦ 0¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 073¦ 06¦ 04¦412 00 00¦ 443¦ 13¦ 13¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 073¦ 07¦ ¦ ¦ ¦ 878 399¦ 520 858¦ 357 541¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 073¦ 07¦ 01¦ ¦ ¦ 280 818¦ 274 020¦ 6 798¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 073¦ 07¦ 01¦420 00 00¦ ¦ 280 818¦ 274 020¦ 6 798¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073¦ 07¦ 01¦420 00 00¦ 327¦ 280 818¦ 274 020¦ 6 798¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 073¦ 07¦ 02¦ ¦ ¦ 535 994¦ 186 291¦ 349 703¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 073¦ 07¦ 02¦421 00 00¦ ¦ 443 535¦ 123 791¦ 319 744¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073¦ 07¦ 02¦421 00 00¦ 327¦ 443 535¦ 123 791¦ 319 744¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 073¦ 07¦ 02¦423 00 00¦ ¦ 65 125¦ 62 112¦ 3 013¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073¦ 07¦ 02¦423 00 00¦ 327¦ 65 125¦ 62 112¦ 3 013¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äåòñêèå äîìà ¦ 073¦ 07¦ 02¦424 00 00¦ ¦ 880¦ 388¦ 492¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073¦ 07¦ 02¦424 00 00¦ 327¦ 880¦ 388¦ 492¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦ 073¦ 07¦ 02¦520 00 00¦ ¦ 26 454¦ 0¦ 26 454¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 073¦ 07¦ 02¦520 00 00¦ 621¦ 5 000¦ 0¦ 5 000¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 073¦ 07¦ 02¦520 00 00¦ 623¦ 21 454¦ 0¦ 21 454¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 073¦ 07¦ 07¦ ¦ ¦ 6 323¦ 6 323¦ 0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 073¦ 07¦ 07¦432 00 00¦ ¦ 6 323¦ 6 323¦ 0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 073¦ 07¦ 07¦432 00 00¦ 452¦ 6 323¦ 6 323¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 073¦ 07¦ 09¦ ¦ ¦ 55 264¦ 54 224¦ 1 040¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 073¦ 07¦ 09¦001 00 00¦ ¦ 5 400¦ 5 397¦ 3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 073¦ 07¦ 09¦001 00 00¦ 005¦ 5 400¦ 5 397¦ 3¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 073¦ 07¦ 09¦435 00 00¦ ¦ 7 510¦ 7 499¦ 11¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073¦ 07¦ 09¦435 00 00¦ 327¦ 7 510¦ 7 499¦ 11¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 073¦ 07¦ 09¦452 00 00¦ ¦ 42 354¦ 41 328¦ 1 026¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 073¦ 07¦ 09¦452 00 00¦ 327¦ 42 354¦ 41 328¦ 1 026¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 073¦ 08¦ ¦ ¦ ¦ 1 445¦ 1 445¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 073¦ 08¦ 01¦ ¦ ¦ 1 445¦ 1 445¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 073¦ 08¦ 01¦450 00 00¦ ¦ 1 445¦ 1 445¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 073¦ 08¦ 01¦450 00 00¦ 453¦ 1 445¦ 1 445¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 073¦ 09¦ ¦ ¦ ¦ 6 489¦ 6 489¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 073¦ 09¦ 02¦ ¦ ¦ 6 489¦ 6 489¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 073¦ 09¦ 02¦512 00 00¦ ¦ 6 489¦ 6 489¦ 0¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 073¦ 09¦ 02¦512 00 00¦ 455¦ 6 489¦ 6 489¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 073¦ 10¦ ¦ ¦ ¦ 16 253¦ 14 553¦ 1 700¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 073¦ 10¦ 03¦ ¦ ¦ 1 700¦ 0¦ 1 700¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 073¦ 10¦ 03¦505 00 00¦ ¦ 1 700¦ 0¦ 1 700¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû íà îêàçàíèå ¦ 073¦ 10¦ 03¦505 00 00¦ 483¦ 1 700¦ 0¦ 1 700¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 073¦ 10¦ 04¦ ¦ ¦ 14 553¦ 14 553¦ 0¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 073¦ 10¦ 04¦515 00 00¦ ¦ 14 553¦ 14 553¦ 0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 073¦ 10¦ 04¦515 00 00¦ 755¦ 14 553¦ 14 553¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå ìîëîäåæíîé ¦ 073¦ ¦ ¦ ¦ ¦ 7 760¦ 7 759¦ 1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 073¦ 05¦ ¦ ¦ ¦ 0¦ 0¦ 0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 073¦ 05¦ 04¦ ¦ ¦ 0¦ 0¦ 0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 073¦ 05¦ 04¦522 00 00¦ ¦ 0¦ 0¦ 0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 073¦ 05¦ 04¦522 00 00¦ 213¦ 0¦ ¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 073¦ 07¦ ¦ ¦ ¦ 7 760¦ 7 759¦ 1¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 073¦ 07¦ 07¦ ¦ ¦ 7 760¦ 7 759¦ 1¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 073¦ 07¦ 07¦001 00 00¦ ¦ 2 124¦ 2 123¦ 1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 073¦ 07¦ 07¦001 00 00¦ 005¦ 2 124¦ 2 123¦ 1¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 073¦ 07¦ 07¦431 00 00¦ ¦ 5 636¦ 5 636¦ 0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 073¦ 07¦ 07¦431 00 00¦ 447¦ 5 636¦ 5 636¦ ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå ôèíàíñîâ è ¦ 092¦ ¦ ¦ ¦ ¦ 29 268¦ 29 091¦ 177¦
¦áþäæåòíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092¦ 01¦ ¦ ¦ ¦ 17 518¦ 17 361¦ 157¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 092¦ 01¦ 04¦ ¦ ¦ 16 089¦ 16 083¦ 6¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 092¦ 01¦ 04¦001 00 00¦ ¦ 16 089¦ 16 083¦ 6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 092¦ 01¦ 04¦001 00 00¦ 005¦ 16 089¦ 16 083¦ 6¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 092¦ 01¦ 05¦ ¦ ¦ 0¦ 0¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 092¦ 01¦ 05¦519 00 00¦ ¦ 0¦ 0¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 092¦ 01¦ 05¦519 00 00¦ 070¦ 0¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 092¦ 01¦ 12¦ ¦ ¦ 4 831¦ 4 831¦ 0¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092¦ 01¦ 12¦065 00 00¦ ¦ 4 831¦ 4 831¦ 0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 092¦ 01¦ 12¦065 00 00¦ 152¦ 4 831¦ 4 831¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 092¦ 01¦ 15¦ ¦ ¦ -3 402¦ -3 553¦ 151¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092¦ 01¦ 15¦092 00 00¦ ¦ -3 553¦ -3 553¦ 0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 092¦ 01¦ 15¦092 00 00¦ 520¦ -3 553¦ -3 553¦ ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 092¦ 01¦ 15¦519 00 00¦ ¦ 151¦ 0¦ 151¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 092¦ 01¦ 15¦519 00 00¦ 617¦ 151¦ 0¦ 151¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 092¦ 04¦ ¦ ¦ ¦ 106¦ 106¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 092¦ 04¦ 11¦ ¦ ¦ 106¦ 106¦ 0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092¦ 04¦ 11¦340 00 00¦ ¦ 106¦ 106¦ 0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 092¦ 04¦ 11¦340 00 00¦ 406¦ 106¦ 106¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìàëûé áèçíåñ è ¦ 092¦ 04¦ 11¦345 00 00¦ ¦ 0¦ 0¦ 0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 092¦ 04¦ 11¦345 00 00¦ 521¦ 0¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 092¦ 05¦ ¦ ¦ ¦ 3 322¦ 3 302¦ 20¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 092¦ 05¦ 01¦ ¦ ¦ 3 302¦ 3 302¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ092¦ 05¦ 01¦350 00 00¦ ¦ 3 302¦ 3 302¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 092¦ 05¦ 01¦350 00 00¦ 197¦ 46¦ 46¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 092¦ 05¦ 01¦350 00 00¦ 410¦ 3 256¦ 3 256¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 092¦ 05¦ 02¦ ¦ ¦ 20¦ 0¦ 20¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 092¦ 05¦ 02¦351 00 00¦ ¦ 20¦ 0¦ 20¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 092¦ 05¦ 02¦351 00 00¦ 412¦ 20¦ 0¦ 20¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 092¦ 06¦ ¦ ¦ ¦ 351¦ 351¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 092¦ 06¦ 04¦ ¦ ¦ 351¦ 351¦ 0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092¦ 06¦ 04¦412 00 00¦ ¦ 351¦ 351¦ 0¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 092¦ 06¦ 04¦412 00 00¦ 443¦ 351¦ 351¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 092¦ 08¦ ¦ ¦ ¦ 42¦ 42¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 092¦ 08¦ 01¦ ¦ ¦ 42¦ 42¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 092¦ 08¦ 01¦450 00 00¦ ¦ 42¦ 42¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 092¦ 08¦ 01¦450 00 00¦ 453¦ 42¦ 42¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 092¦ 09¦ ¦ ¦ ¦ 2 701¦ 2 701¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 092¦ 09¦ 04¦ ¦ ¦ 2 701¦ 2 701¦ 0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 092¦ 09¦ 04¦452 00 00¦ ¦ 2 701¦ 2 701¦ 0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 092¦ 09¦ 04¦452 00 00¦ 327¦ 2 701¦ 2 701¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 092¦ 10¦ ¦ ¦ ¦ 5 228¦ 5 228¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 092¦ 10¦ 01¦ ¦ ¦ 5 228¦ 5 228¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåíñèè ¦ 092¦ 10¦ 01¦490 00 00¦ ¦ 5 228¦ 5 228¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ 092¦ 10¦ 01¦490 00 00¦ 714¦ 5 228¦ 5 228¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëèçîâàííûå ðàñõîäû íà ¦ 103¦ ¦ ¦ ¦ ¦ 91 842¦ 53 023¦ 38 819¦
¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103¦ 04¦ ¦ ¦ ¦ 91 842¦ 53 023¦ 38 819¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Òðàíñïîðò ¦ 103¦ 04¦ 08¦ ¦ ¦ 91 842¦ 53 023¦ 38 819¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103¦ 04¦ 08¦317 00 00¦ ¦ 91 842¦ 53 023¦ 38 819¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 103¦ 04¦ 08¦317 00 00¦ 366¦ 91 842¦ 53 023¦ 38 819¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 132¦ ¦ ¦ ¦ ¦ 603 879¦ 383 159¦ 220 720¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 132¦ 04¦ ¦ ¦ ¦ 42 253¦ 0¦ 42 253¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Òðàíñïîðò ¦ 132¦ 04¦ 08¦ ¦ ¦ 42 253¦ 0¦ 42 253¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 132¦ 04¦ 08¦315 00 00¦ ¦ 42 253¦ 0¦ 42 253¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 132¦ 04¦ 08¦315 00 00¦ 365¦ 42 253¦ 0¦ 42 253¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132¦ 05¦ ¦ ¦ ¦ 318 593¦ 197 556¦ 121 037¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132¦ 05¦ 01¦ ¦ ¦ 32 032¦ 32 032¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132¦ 05¦ 01¦350 00 00¦ ¦ 32 032¦ 32 032¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132¦ 05¦ 01¦350 00 00¦ 410¦ 32 032¦ 32 032¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ 14¦ 0¦ 14¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 00 00¦ ¦ 14¦ 0¦ 14¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 00 00¦ 412¦ 14¦ 0¦ 14¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ 286 547¦ 165 524¦ 121 023¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 132¦ 05¦ 04¦522 00 00¦ ¦ 286 547¦ 165 524¦ 121 023¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132¦ 05¦ 04¦522 00 00¦ 213¦ 286 547¦ 165 524¦ 121 023¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 132¦ 07¦ ¦ ¦ ¦ 124 295¦ 106 226¦ 18 069¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 07¦ 09¦ ¦ ¦ 124 295¦ 106 226¦ 18 069¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 132¦ 07¦ 09¦522 00 00¦ ¦ 124 295¦ 106 226¦ 18 069¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132¦ 07¦ 09¦522 00 00¦ 213¦ 124 295¦ 106 226¦ 18 069¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 132¦ 08¦ ¦ ¦ ¦ 32 781¦ 10 851¦ 21 930¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 132¦ 08¦ 06¦ ¦ ¦ 32 781¦ 10 851¦ 21 930¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 132¦ 08¦ 06¦522 00 00¦ ¦ 32 781¦ 10 851¦ 21 930¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132¦ 08¦ 06¦522 00 00¦ 213¦ 32 781¦ 10 851¦ 21 930¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 132¦ 09¦ ¦ ¦ ¦ 85 957¦ 68 526¦ 17 431¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 09¦ 04¦ ¦ ¦ 85 957¦ 68 526¦ 17 431¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ 132¦ 09¦ 04¦100 23 04¦ ¦ 15 000¦ 0¦ 15 000¦
¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132¦ 09¦ 04¦100 23 04¦ 213¦ 15 000¦ 0¦ 15 000¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 132¦ 09¦ 04¦522 00 00¦ ¦ 70 957¦ 68 526¦ 2 431¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132¦ 09¦ 04¦522 00 00¦ 213¦ 70 957¦ 68 526¦ 2 431¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Áëàãîóñòðîéñòâî ãîðîäà ¦ 132¦ ¦ ¦ ¦ ¦ 316 385¦ 308 832¦ 7 553¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132¦ 05¦ ¦ ¦ ¦ 316 385¦ 308 832¦ 7 553¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ 316 385¦ 308 832¦ 7 553¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 00 00¦ ¦ 316 385¦ 308 832¦ 7 553¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 132¦ 05¦ 02¦351 00 00¦ 197¦ 170¦ 170¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 00 00¦ 412¦ 316 215¦ 308 662¦ 7 553¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óáûòêè ÆÊÕ ¦ 132¦ ¦ ¦ ¦ ¦ 42 312¦ 16 126¦ 26 186¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132¦ 05¦ ¦ ¦ ¦ 42 312¦ 16 126¦ 26 186¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132¦ 05¦ 01¦ ¦ ¦ 33 310¦ 15 756¦ 17 554¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132¦ 05¦ 01¦350 00 00¦ ¦ 33 310¦ 15 756¦ 17 554¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 132¦ 05¦ 01¦350 00 00¦ 197¦ 33 310¦ 15 756¦ 17 554¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ 9 002¦ 370¦ 8 632¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 00 00¦ ¦ 9 002¦ 370¦ 8 632¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 132¦ 05¦ 02¦351 00 00¦ 197¦ 8 182¦ 0¦ 8 182¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 00 00¦ 412¦ 820¦ 370¦ 450¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ "Èíñïåêöèÿ ïî êîíòðîëþ çà ¦ 132¦ ¦ ¦ ¦ ¦ 7 148¦ 7 123¦ 25¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Áåëãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132¦ 05¦ ¦ ¦ ¦ 7 148¦ 7 123¦ 25¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132¦ 05¦ 01¦ ¦ ¦ 7 143¦ 7 123¦ 20¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132¦ 05¦ 01¦350 00 00¦ ¦ 7 143¦ 7 123¦ 20¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 132¦ 05¦ 01¦350 00 00¦ 197¦ 7 143¦ 7 123¦ 20¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ 5¦ 0¦ 5¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 00 00¦ ¦ 5¦ 0¦ 5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 00 00¦ 412¦ 5¦ 0¦ 5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ "Ãîðîäñêîé æèëèùíûé ôîíä" ¦ 132¦ ¦ ¦ ¦ ¦ 172 172¦ 91 279¦ 80 893¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 132¦ 05¦ ¦ ¦ ¦ 172 172¦ 91 279¦ 80 893¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 132¦ 05¦ 01¦ ¦ ¦ 33 294¦ 33 279¦ 15¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ132¦ 05¦ 01¦350 00 00¦ ¦ 33 294¦ 33 279¦ 15¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 132¦ 05¦ 01¦350 00 00¦ 197¦ 33 294¦ 33 279¦ 15¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132¦ 05¦ 02¦ ¦ ¦ 12¦ 0¦ 12¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132¦ 05¦ 02¦351 00 00¦ ¦ 12¦ 0¦ 12¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 132¦ 05¦ 02¦351 00 00¦ 412¦ 12¦ 0¦ 12¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 132¦ 05¦ 04¦ ¦ ¦ 138 866¦ 58 000¦ 80 866¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 132¦ 05¦ 04¦522 00 00¦ ¦ 138 866¦ 58 000¦ 80 866¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132¦ 05¦ 04¦522 00 00¦ 213¦ 138 866¦ 58 000¦ 80 866¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ ÒÐÊ "Áåëûé ãîðîä" ¦ 135¦ ¦ ¦ ¦ ¦ 8 988¦ 8 973¦ 15¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 135¦ 08¦ ¦ ¦ ¦ 8 988¦ 8 973¦ 15¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 135¦ 08¦ 03¦ ¦ ¦ 8 988¦ 8 973¦ 15¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Òåëåðàäèîêîìïàíèè ¦ 135¦ 08¦ 03¦453 00 00¦ ¦ 8 988¦ 8 973¦ 15¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 135¦ 08¦ 03¦453 00 00¦ 453¦ 8 988¦ 8 973¦ 15¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ Ðåäàêöèÿ ãàçåòû "Íàø ¦ 135¦ ¦ ¦ ¦ ¦ 3 832¦ 3 817¦ 15¦
¦Áåëãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 135¦ 08¦ ¦ ¦ ¦ 3 832¦ 3 817¦ 15¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 135¦ 08¦ 04¦ ¦ ¦ 3 832¦ 3 817¦ 15¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 135¦ 08¦ 04¦456 00 00¦ ¦ 3 832¦ 3 817¦ 15¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 135¦ 08¦ 04¦456 00 00¦ 453¦ 3 832¦ 3 817¦ 15¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó ¦ 167¦ ¦ ¦ ¦ ¦ 123 760¦ 72 624¦ 51 136¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 167¦ 07¦ ¦ ¦ ¦ 16 021¦ 15 885¦ 136¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 167¦ 07¦ 02¦ ¦ ¦ 10 209¦ 10 087¦ 122¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 167¦ 07¦ 02¦423 00 00¦ ¦ 10 209¦ 10 087¦ 122¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167¦ 07¦ 02¦423 00 00¦ 327¦ 10 209¦ 10 087¦ 122¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 167¦ 07¦ 09¦ ¦ ¦ 5 812¦ 5 798¦ 14¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 167¦ 07¦ 09¦435 00 00¦ ¦ 5 812¦ 5 798¦ 14¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167¦ 07¦ 09¦435 00 00¦ 327¦ 5 812¦ 5 798¦ 14¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 167¦ 08¦ ¦ ¦ ¦ 5¦ 5¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 167¦ 08¦ 01¦ ¦ ¦ 5¦ 5¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 167¦ 08¦ 01¦450 00 00¦ ¦ 5¦ 5¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 167¦ 08¦ 01¦450 00 00¦ 453¦ 5¦ 5¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167¦ 09¦ ¦ ¦ ¦ 107 734¦ 56 734¦ 51 000¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167¦ 09¦ 02¦ ¦ ¦ 106 116¦ 55 116¦ 51 000¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 167¦ 09¦ 02¦512 00 00¦ ¦ 106 116¦ 55 116¦ 51 000¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167¦ 09¦ 02¦512 00 00¦ 455¦ 106 116¦ 55 116¦ 51 000¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 167¦ 09¦ 04¦ ¦ ¦ 1 618¦ 1 618¦ 0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 167¦ 09¦ 04¦001 00 00¦ ¦ 1 618¦ 1 618¦ 0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 167¦ 09¦ 04¦001 00 00¦ 005¦ 1 618¦ 1 618¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ Õîêêåéíûé êëóá "Áåëãîðîä" ¦ 167¦ ¦ ¦ ¦ ¦ 11 792¦ 11 792¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167¦ 09¦ ¦ ¦ ¦ 11 792¦ 11 792¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167¦ 09¦ 02¦ ¦ ¦ 11 792¦ 11 792¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 167¦ 09¦ 02¦512 00 00¦ ¦ 11 792¦ 11 792¦ 0¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 167¦ 09¦ 02¦512 00 00¦ 455¦ 11 792¦ 11 792¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 177¦ ¦ ¦ ¦ ¦ 12 837¦ 12 718¦ 119¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177¦ 03¦ ¦ ¦ ¦ 12 837¦ 12 718¦ 119¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177¦ 03¦ 09¦ ¦ ¦ 12 837¦ 12 718¦ 119¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 177¦ 03¦ 09¦202 00 00¦ ¦ 12 837¦ 12 718¦ 119¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177¦ 03¦ 09¦202 00 00¦ 240¦ 8 402¦ 8 283¦ 119¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 177¦ 03¦ 09¦202 00 00¦ 253¦ 4 435¦ 4 435¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÓÂÄ ã. Áåëãîðîäà ¦ 188¦ ¦ ¦ ¦ ¦ 14 712¦ 14 712¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188¦ 03¦ ¦ ¦ ¦ 14 373¦ 14 373¦ 0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 14 373¦ 14 373¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 00 00¦ ¦ 14 373¦ 14 373¦ 0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188¦ 03¦ 02¦202 00 00¦ 220¦ 69¦ 69¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 188¦ 03¦ 02¦202 00 00¦ 221¦ 811¦ 811¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188¦ 03¦ 02¦202 00 00¦ 239¦ 12 572¦ 12 572¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦202 00 00¦ 240¦ 244¦ 244¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 00 00¦ 253¦ 239¦ 239¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188¦ 03¦ 02¦202 00 00¦ 472¦ 438¦ 438¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 188¦ 08¦ ¦ ¦ ¦ 339¦ 339¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 188¦ 08¦ 01¦ ¦ ¦ 339¦ 339¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 188¦ 08¦ 01¦450 00 00¦ ¦ 339¦ 339¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 188¦ 08¦ 01¦450 00 00¦ 453¦ 339¦ 339¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ "Ìóíèöèïàëüíàÿ ñòðàæà" ¦ 188¦ ¦ ¦ ¦ ¦ 29 999¦ 29 999¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188¦ 03¦ ¦ ¦ ¦ 29 999¦ 29 999¦ 0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 29 999¦ 29 999¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 00 00¦ ¦ 29 999¦ 29 999¦ 0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188¦ 03¦ 02¦202 00 00¦ 240¦ 28 888¦ 28 888¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 00 00¦ 253¦ 1 111¦ 1 111¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ¦ 188¦ ¦ ¦ ¦ ¦ 400¦ 400¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188¦ 03¦ ¦ ¦ ¦ 400¦ 400¦ 0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 400¦ 400¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 00 00¦ ¦ 400¦ 400¦ 0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188¦ 03¦ 02¦202 00 00¦ 253¦ 400¦ 400¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 303¦ ¦ ¦ ¦ ¦ 83 145¦ 67 856¦ 15 289¦
¦Áåëãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303¦ 01¦ ¦ ¦ ¦ 66 359¦ 64 943¦ 1 416¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 303¦ 01¦ 04¦ ¦ ¦ 66 359¦ 64 943¦ 1 416¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303¦ 01¦ 04¦001 00 00¦ ¦ 66 359¦ 64 943¦ 1 416¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303¦ 01¦ 04¦001 00 00¦ 005¦ 65 552¦ 64 150¦ 1 402¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 303¦ 01¦ 04¦001 00 00¦ 042¦ 807¦ 793¦ 14¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 303¦ 03¦ ¦ ¦ ¦ 5 825¦ 0¦ 5 825¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îðãàíû þñòèöèè ¦ 303¦ 03¦ 04¦ ¦ ¦ 5 825¦ 0¦ 5 825¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 303¦ 03¦ 04¦519 00 00¦ ¦ 5 825¦ 0¦ 5 825¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 303¦ 03¦ 04¦519 00 00¦ 608¦ 5 825¦ 0¦ 5 825¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 303¦ 05¦ ¦ ¦ ¦ 233¦ 204¦ 29¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 303¦ 05¦ 01¦ ¦ ¦ 204¦ 204¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ303¦ 05¦ 01¦350 00 00¦ ¦ 204¦ 204¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 303¦ 05¦ 01¦350 00 00¦ 197¦ 204¦ 204¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303¦ 05¦ 02¦ ¦ ¦ 29¦ 0¦ 29¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 303¦ 05¦ 02¦351 00 00¦ ¦ 29¦ 0¦ 29¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 303¦ 05¦ 02¦351 00 00¦ 412¦ 29¦ 0¦ 29¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303¦ 05¦ 04¦ ¦ ¦ 0¦ 0¦ 0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 303¦ 05¦ 04¦522 00 00¦ ¦ 0¦ 0¦ 0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 303¦ 05¦ 04¦522 00 00¦ 213¦ 0¦ ¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 303¦ 06¦ ¦ ¦ ¦ 307¦ 307¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303¦ 06¦ 04¦ ¦ ¦ 307¦ 307¦ 0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 303¦ 06¦ 04¦412 00 00¦ ¦ 307¦ 307¦ 0¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 303¦ 06¦ 04¦412 00 00¦ 443¦ 307¦ 307¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 303¦ 07¦ ¦ ¦ ¦ 905¦ 905¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 303¦ 07¦ 05¦ ¦ ¦ 905¦ 905¦ 0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 303¦ 07¦ 05¦429 00 00¦ ¦ 905¦ 905¦ 0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 303¦ 07¦ 05¦429 00 00¦ 450¦ 905¦ 905¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 303¦ 08¦ ¦ ¦ ¦ 1 497¦ 1 497¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 303¦ 08¦ 01¦ ¦ ¦ 1 497¦ 1 497¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 303¦ 08¦ 01¦450 00 00¦ ¦ 1 497¦ 1 497¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 303¦ 08¦ 01¦450 00 00¦ 453¦ 1 497¦ 1 497¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 303¦ 10¦ ¦ ¦ ¦ 8 019¦ 0¦ 8 019¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303¦ 10¦ 03¦ ¦ ¦ 8 019¦ 0¦ 8 019¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 303¦ 10¦ 03¦519 00 00¦ ¦ 8 019¦ 0¦ 8 019¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 303¦ 10¦ 03¦519 00 00¦ 613¦ 8 019¦ 0¦ 8 019¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 303¦ ¦ ¦ ¦ ¦ 55 602¦ 55 291¦ 311¦
¦Çàïàäíûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303¦ 01¦ ¦ ¦ ¦ 6 998¦ 6 970¦ 28¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 303¦ 01¦ 04¦ ¦ ¦ 6 998¦ 6 970¦ 28¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303¦ 01¦ 04¦001 00 00¦ ¦ 6 998¦ 6 970¦ 28¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303¦ 01¦ 04¦001 00 00¦ 005¦ 6 998¦ 6 970¦ 28¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 303¦ 05¦ ¦ ¦ ¦ 59¦ 49¦ 10¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 303¦ 05¦ 01¦ ¦ ¦ 0¦ 0¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ303¦ 05¦ 01¦350 00 00¦ ¦ 0¦ 0¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303¦ 05¦ 01¦350 00 00¦ 410¦ 0¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303¦ 05¦ 02¦ ¦ ¦ 59¦ 49¦ 10¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ303¦ 05¦ 02¦350 00 00¦ ¦ 0¦ 0¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 303¦ 05¦ 02¦350 00 00¦ 412¦ 0¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 303¦ 05¦ 02¦351 00 00¦ ¦ 59¦ 49¦ 10¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 303¦ 05¦ 02¦351 00 00¦ 412¦ 59¦ 49¦ 10¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 303¦ 07¦ ¦ ¦ ¦ 47 807¦ 47 534¦ 273¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 303¦ 07¦ 01¦ ¦ ¦ 21 691¦ 21 691¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 303¦ 07¦ 01¦420 00 00¦ ¦ 21 691¦ 21 691¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 01¦420 00 00¦ 327¦ 21 691¦ 21 691¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 303¦ 07¦ 02¦ ¦ ¦ 23 522¦ 23 249¦ 273¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 303¦ 07¦ 02¦421 00 00¦ ¦ 21 022¦ 20 950¦ 72¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 02¦421 00 00¦ 327¦ 21 022¦ 20 950¦ 72¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 303¦ 07¦ 02¦423 00 00¦ ¦ 2 119¦ 1 918¦ 201¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 02¦423 00 00¦ 327¦ 2 119¦ 1 918¦ 201¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äåòñêèå äîìà ¦ 303¦ 07¦ 02¦424 00 00¦ ¦ 381¦ 381¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 02¦424 00 00¦ 327¦ 381¦ 381¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 303¦ 07¦ 05¦ ¦ ¦ 5¦ 5¦ 0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 303¦ 07¦ 05¦429 00 00¦ ¦ 5¦ 5¦ 0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 303¦ 07¦ 05¦429 00 00¦ 450¦ 5¦ 5¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303¦ 07¦ 09¦ ¦ ¦ 2 589¦ 2 589¦ 0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 303¦ 07¦ 09¦452 00 00¦ ¦ 2 589¦ 2 589¦ 0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 09¦452 00 00¦ 327¦ 2 589¦ 2 589¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 303¦ 08¦ ¦ ¦ ¦ 273¦ 273¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 303¦ 08¦ 01¦ ¦ ¦ 273¦ 273¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 303¦ 08¦ 01¦450 00 00¦ ¦ 273¦ 273¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 303¦ 08¦ 01¦450 00 00¦ 453¦ 273¦ 273¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 303¦ 10¦ ¦ ¦ ¦ 465¦ 465¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303¦ 10¦ 03¦ ¦ ¦ 465¦ 465¦ 0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 303¦ 10¦ 03¦505 00 00¦ ¦ 465¦ 465¦ 0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû íà îêàçàíèå ¦ 303¦ 10¦ 03¦505 00 00¦ 483¦ 465¦ 465¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ 303¦ ¦ ¦ ¦ ¦ 45 930¦ 45 810¦ 120¦
¦Âîñòî÷íûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303¦ 01¦ ¦ ¦ ¦ 6 488¦ 6 458¦ 30¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 303¦ 01¦ 04¦ ¦ ¦ 6 488¦ 6 458¦ 30¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303¦ 01¦ 04¦001 00 00¦ ¦ 6 488¦ 6 458¦ 30¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303¦ 01¦ 04¦001 00 00¦ 005¦ 6 488¦ 6 458¦ 30¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 303¦ 04¦ ¦ ¦ ¦ 6¦ 6¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303¦ 04¦ 11¦ ¦ ¦ 6¦ 6¦ 0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 303¦ 04¦ 11¦340 00 00¦ ¦ 6¦ 6¦ 0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 303¦ 04¦ 11¦340 00 00¦ 406¦ 6¦ 6¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 303¦ 05¦ ¦ ¦ ¦ 706¦ 616¦ 90¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 303¦ 05¦ 01¦ ¦ ¦ 31¦ 31¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ303¦ 05¦ 01¦350 00 00¦ ¦ 31¦ 31¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303¦ 05¦ 01¦350 00 00¦ 410¦ 31¦ 31¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303¦ 05¦ 02¦ ¦ ¦ 675¦ 585¦ 90¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 303¦ 05¦ 02¦351 00 00¦ ¦ 675¦ 585¦ 90¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 303¦ 05¦ 02¦351 00 00¦ 412¦ 675¦ 585¦ 90¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáðàçîâàíèå ¦ 303¦ 07¦ ¦ ¦ ¦ 38 148¦ 38 148¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 303¦ 07¦ 01¦ ¦ ¦ 16 756¦ 16 756¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 303¦ 07¦ 01¦420 00 00¦ ¦ 16 756¦ 16 756¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 01¦420 00 00¦ 327¦ 16 756¦ 16 756¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 303¦ 07¦ 02¦ ¦ ¦ 18 874¦ 18 874¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 303¦ 07¦ 02¦421 00 00¦ ¦ 15 226¦ 15 226¦ 0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 02¦421 00 00¦ 327¦ 15 226¦ 15 226¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 303¦ 07¦ 02¦423 00 00¦ ¦ 3 648¦ 3 648¦ 0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 02¦423 00 00¦ 327¦ 3 648¦ 3 648¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303¦ 07¦ 09¦ ¦ ¦ 2 518¦ 2 518¦ 0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 303¦ 07¦ 09¦435 00 00¦ ¦ 418¦ 418¦ 0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 09¦435 00 00¦ 327¦ 418¦ 418¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 303¦ 07¦ 09¦452 00 00¦ ¦ 2 100¦ 2 100¦ 0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 07¦ 09¦452 00 00¦ 327¦ 2 100¦ 2 100¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 303¦ 08¦ ¦ ¦ ¦ 213¦ 213¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 303¦ 08¦ 01¦ ¦ ¦ 213¦ 213¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 303¦ 08¦ 01¦450 00 00¦ ¦ 213¦ 213¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 303¦ 08¦ 01¦450 00 00¦ 453¦ 213¦ 213¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 303¦ 10¦ ¦ ¦ ¦ 369¦ 369¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303¦ 10¦ 03¦ ¦ ¦ 369¦ 369¦ 0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 303¦ 10¦ 03¦505 00 00¦ ¦ 369¦ 369¦ 0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðàñõîäû íà îêàçàíèå ¦ 303¦ 10¦ 03¦505 00 00¦ 483¦ 369¦ 369¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦ÌÓ "Ãàðàæ àäìèíèñòðàöèè" ¦ 303¦ ¦ ¦ ¦ ¦ 18 933¦ 18 933¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303¦ 01¦ ¦ ¦ ¦ 18 933¦ 18 933¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 303¦ 01¦ 15¦ ¦ ¦ 18 933¦ 18 933¦ 0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 303¦ 01¦ 15¦093 00 00¦ ¦ 18 933¦ 18 933¦ 0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 303¦ 01¦ 15¦093 00 00¦ 327¦ 18 933¦ 18 933¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ¦ 308¦ ¦ ¦ ¦ ¦ 755¦ 755¦ 0¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308¦ 01¦ ¦ ¦ ¦ 610¦ 610¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 308¦ 01¦ 07¦ ¦ ¦ 610¦ 610¦ 0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 308¦ 01¦ 07¦001 00 00¦ ¦ 610¦ 610¦ 0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 308¦ 01¦ 07¦001 00 00¦ 005¦ 610¦ 610¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 308¦ 01¦ 07¦001 00 00¦ 092¦ 0¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 308¦ 08¦ ¦ ¦ ¦ 145¦ 145¦ 0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êóëüòóðà ¦ 308¦ 08¦ 01¦ ¦ ¦ 145¦ 145¦ 0¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 308¦ 08¦ 01¦450 00 00¦ ¦ 145¦ 145¦ 0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 308¦ 08¦ 01¦450 00 00¦ 453¦ 145¦ 145¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ñîâåò äåïóòàòîâ ãîðîäà ¦ 330¦ ¦ ¦ ¦ ¦ 14 285¦ 14 196¦ 89¦
¦Áåëãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330¦ 01¦ ¦ ¦ ¦ 14 282¦ 14 196¦ 86¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 330¦ 01¦ 02¦ ¦ ¦ 845¦ 831¦ 14¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 330¦ 01¦ 02¦001 00 00¦ ¦ 845¦ 831¦ 14¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 330¦ 01¦ 02¦001 00 00¦ 010¦ 845¦ 831¦ 14¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 330¦ 01¦ 03¦ ¦ ¦ 13 437¦ 13 365¦ 72¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 330¦ 01¦ 03¦001 00 00¦ ¦ 13 437¦ 13 365¦ 72¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 330¦ 01¦ 03¦001 00 00¦ 005¦ 9 738¦ 9 710¦ 28¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 330¦ 01¦ 03¦001 00 00¦ 027¦ 3 699¦ 3 655¦ 44¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 330¦ 05¦ ¦ ¦ ¦ 3¦ 0¦ 3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 330¦ 05¦ 02¦ ¦ ¦ 3¦ 0¦ 3¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 330¦ 05¦ 02¦351 00 00¦ ¦ 3¦ 0¦ 3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---------+-----+------+---------+-----+---------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 330¦ 05¦ 02¦351 00 00¦ 412¦ 3¦ 0¦ 3¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+---------+-----+------+---------+-----+---------+---------+----------
Ïðèëîæåíèå 9
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
òûñ. ðóá.
----T---------------------------------T------------------------------------------T------------T------¬
¦ N ¦ Íàèìåíîâàíèå îòðàñëè è ïðîãðàìì ¦ Íîìåð, äàòà ¦ Ñðîê ¦Ñóììà ¦
¦ï/ï¦ ¦ çàêîíîäàòåëüíîãî àêòà ¦ äåéñòâèÿ ¦ ¦
¦ ¦ ¦ ¦ ïðîãðàììû ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ 1.¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2003 - 2006 ¦ 1 252¦
¦ ¦"Ýëåêòðîííûé ìóíèöèïàëèòåò" ¦24.12.2002 N 336 ¦ã.ã. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ 2.¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦Ðåøåíèÿ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦1999 - 2007 ¦55 000¦
¦ ¦"Ðåêîíñòðóêöèÿ îáùåæèòèé ïîä ¦31.03.1999 N 257 ñ èçìåíåíèÿìè è ¦ã.ã. ¦ ¦
¦ ¦áëàãîóñòðîåííîå æèëüå íà 1999 - ¦äîïîëíåíèÿìè â ñîîòâåòñòâèè ñ ðåøåíèåì ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 25.09.2003 ¦ ¦ ¦
¦ ¦ ¦N 408 ¦ ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ 3.¦Ìîëîäåæíàÿ ïîëèòèêà è ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2004 - 2006 ¦ 2 568¦
¦ ¦îçäîðîâëåíèå äåòåé ¦30.12.2003 N 8 ¦ã.ã. ¦ ¦
¦ ¦"Ìîëîäåæü Áåëîãîðüÿ" íà 2004 - ¦ ¦ ¦ ¦
¦ ¦2006 ã.ã." ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ 4.¦Çäðàâîîõðàíåíèå è ñïîðò ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2005 - 2006 ¦ 1 955¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà 2005 - ¦21.12.2004 N 98 ¦ã.ã. ¦ ¦
¦ ¦2006 ã.ã. ¦ ¦ ¦ ¦
¦ +---------------------------------+------------------------------------------+------------+------+
¦ ¦"Ïðîôèëàêòèêà éîäîäåôèöèòíûõ ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2006 - 2007 ¦ 2 635¦
¦ ¦çàáîëåâàíèé â ã. Áåëãîðîäå íà ¦29.11.2005 N 200 ¦ã.ã. ¦ ¦
¦ ¦2006 - 2007 ã.ã." ¦ ¦ ¦ ¦
¦ +---------------------------------+------------------------------------------+------------+------+
¦ ¦"Äåòè Áåëãîðîäà" íà 2005 - 2006 ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2005 - 2006 ¦ 2 611¦
¦ ¦ãîäû â ò.÷. ïîäïðîãðàììà ¦21.12.2004 N 114 ¦ã.ã. ¦ ¦
¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ 5.¦Îáðàçîâàíèå ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2005 - 2006 ¦ 2 751¦
¦ ¦"Äåòè Áåëãîðîäà" íà 2005 - 2006 ¦21.12.2004 N 114 ¦ã.ã. ¦ ¦
¦ ¦ãîäû â ò.÷. ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦
¦ +---------------------------------+------------------------------------------+------------+------+
¦ ¦"Äåòè Áåëãîðîäà" íà 2005 - 2006 ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2005 - 2006 ¦15 405¦
¦ ¦ãîäû â ò.÷. ïîäïðîãðàììà ¦21.12.2004 N 114 ¦ã.ã. ¦ ¦
¦ ¦"Äåòè-ñèðîòû" ¦ ¦ ¦ ¦
¦ +---------------------------------+------------------------------------------+------------+------+
¦ ¦"Äåòè Áåëãîðîäà" íà 2005 - 2006 ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2006 ã. ¦ 4 286¦
¦ ¦ãîäû â ò.÷. ïîäïðîãðàììà ¦20.09.2005 N 181 ¦ ¦ ¦
¦ ¦"Øêîëüíàÿ áèáëèîòåêà" ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ 6.¦Ñîöèàëüíàÿ ïîëèòèêà ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2005 - 2006 ¦ 390¦
¦ ¦"Äåòè Áåëãîðîäà" íà 2005 - 2006 ¦21.12.2004 N 114 ¦ã.ã. ¦ ¦
¦ ¦ãîäû â ò.÷. ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ñîöèîêóëüòóðíàÿ ðåàáèëèòàöèÿ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî,
äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó ðåøåíèå Áåëãîðîäñêîãî ãîðîäñêîãî Ñîâåòà
äåïóòàòîâ îò 29.11.2005 N 200, à íå N 199.
------------------------------------------------------------------
¦ 7.¦Êóëüòóðà ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2006 - 2007 ¦ 942 ¦
¦ ¦"Êîìïüþòåðèçàöèÿ ìóíèöèïàëüíûõ ¦29.11.2005 N 199 ¦ã.ã. ¦ ¦
¦ ¦áèáëèîòåê: äîñòóïíîñòü èíôîðìàöèè¦ ¦ ¦ ¦
¦ ¦è äîêóìåíòîâ äëÿ íàñåëåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ 8.¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2001 - 2008 ¦ 402 ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦05.04.2001 N 128 ¦ã.ã. ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà 2001 - 2008 ãîäû, ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ïî îòðàñëÿì: ¦ ¦ ¦ ¦
¦ ¦- Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ 100 ¦
¦ ¦îçäîðîâëåíèå äåòåé; ¦ ¦ ¦ ¦
¦ ¦- Çäðàâîîõðàíåíèå è ñïîðò; ¦ ¦ ¦ 93 ¦
¦ ¦- Êóëüòóðà; ¦ ¦ ¦ 100 ¦
¦ ¦- ÔÊ è ñïîðò ¦ ¦ ¦ 109 ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ 9.¦"Îõðàíà è óêðåïëåíèå çäîðîâüÿ ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2005 - 2010 ¦ 834 ¦
¦ ¦çäîðîâûõ" íà 2005 - 2010 ã.ã., ¦21.12.2004 N 97 ¦ã.ã. ¦ ¦
¦ ¦â ò.÷. ïî îòðàñëÿì: ¦ ¦ ¦ ¦
¦ ¦- Îáðàçîâàíèå ¦ ¦ ¦ 40 ¦
¦ ¦- Êóëüòóðà ¦ ¦ ¦ 10 ¦
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ 784 ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦10.¦"Ïðîãðàììà óëó÷øåíèÿ óñëîâèé è ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2006 - 2008 ¦1 267 ¦
¦ ¦îõðàíû òðóäà â ã. Áåëãîðîäå íà ¦27.12.2005 N 210 ¦ã.ã. ¦ ¦
¦ ¦2006 - 2008 ã.ã.", ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ïî îòðàñëÿì: ¦ ¦ ¦ ¦
¦ ¦- Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ 35 ¦
¦ ¦- Îáðàçîâàíèå ¦ ¦ ¦ 537 ¦
¦ ¦- Êóëüòóðà ¦ ¦ ¦ 49 ¦
¦ ¦- Çäðàâîîõðàíåíèå ¦ ¦ ¦ 672 ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦11.¦"Ïîääåðæêà è ðàçâèòèå ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò ¦2006 - 2008 ¦ 0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ã. ¦27.12.2005 N 209 ¦ã.ã. ¦ ¦
¦ ¦Áåëãîðîäå íà 2006 - 2008 ã.ã." ¦ ¦ ¦ ¦
+---+---------------------------------+------------------------------------------+------------+------+
¦ ¦Èòîãî: ¦ ¦ ¦92 298¦
L---+---------------------------------+------------------------------------------+------------+-------
Ïðèëîæåíèå 10
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
(òûñ. ðóá.)
------------------------T---------------------T------------------¬
¦ Íàèìåíîâàíèå âèäà ¦ Ïðåäåëüíûé îáúåì ¦ Îáúåì äîëãîâîãî ¦
¦äîëãîâîãî îáÿçàòåëüñòâঠäîëãîâîãî ¦ îáÿçàòåëüñòâà ¦
¦ ãîðîäñêîãî îêðóãà ¦ îáÿçàòåëüñòâà ¦ ìóíèöèïàëüíîãî ¦
¦ ¦ ìóíèöèïàëüíîãî ¦ îáðàçîâàíèÿ íà 1 ¦
¦ ¦ îáðàçîâàíèÿ íà 1 ¦ ÿíâàðÿ 2007 ãîäà ¦
¦ ¦ ÿíâàðÿ 2007 ãîäà ¦ ¦
+-----------------------+---------------------+------------------+
¦1. Êðåäèòíûå ñîãëàøåíèÿ¦ 205 000 ¦ ¦
¦è äîãîâîðû, çàêëþ÷åííûå¦ ¦ - ¦
¦îò èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+-----------------------+---------------------+------------------+
¦2. Ìóíèöèïàëüíûå ¦ 6 200 ¦ ¦
¦ãàðàíòèè, ¦ ¦ ¦
¦ïðåäñòàâëåííûå ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ - ¦
¦îáðàçîâàíèåì, â òîì ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦
¦- ÌÓÏ êèíîòåàòð ¦ ¦ ¦
¦"Ïîáåäà" ¦ ¦ ¦
+-----------------------+---------------------+------------------+
¦Âñåãî äîëãîâûõ ¦ 211 200 ¦ ¦
¦îáÿçàòåëüñòâ íà ¦ ¦ - ¦
¦01.01.2007 ¦ ¦ ¦
L-----------------------+---------------------+-------------------
Ïðèëîæåíèå 11
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Áåëãîðîäà
îò 26 èþíÿ 2007 ã. N 494
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
(òûñ. ðóá.)
--------------------------------------------------------T--------¬
¦ Âèäû äîëãîâûõ îáÿçàòåëüñòâ ¦ Ñóììà ¦
¦ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦
+-------------------------------------------------------+--------+
¦1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦- 40 000¦
¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------------------------------------------------------+--------+
¦1.1. Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 170 000¦
¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ìóíèöèïàëüíûõ¦ ¦
¦îáðàçîâàíèé ¦ ¦
+-------------------------------------------------------+--------+
¦- Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠85 000¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè¦ ¦
¦áþäæåòàìè ¦ ¦
+-------------------------------------------------------+--------+
¦- Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò¦ 85 000¦
¦êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦
+-------------------------------------------------------+--------+
¦1.2. Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 210 000¦
¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ìóíèöèïàëüíûõ¦ ¦
¦îáðàçîâàíèé ¦ ¦
+-------------------------------------------------------+--------+
¦- Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò¦ 210 000¦
¦êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦
+-------------------------------------------------------+--------+
¦2. Îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå ¦- 40 000¦
¦äåôèöèòà áþäæåòà ¦ ¦
+-------------------------------------------------------+--------+
¦2.1. Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íঠ170 000¦
¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå ìóíèöèïàëüíûõ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦
+-------------------------------------------------------+--------+
¦2.2. Ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ¦ 210 000¦
+-------------------------------------------------------+--------+
¦Êðîìå òîãî: ¦ -¦
¦Êðåäèòíûå ñîãëàøåíèÿ, çàêëþ÷åííûå â ïðåäûäóùèå ãîäû,¦ ¦
¦åñëè òàêèå ñîãëàøåíèÿ íå óòðàòèëè ñèëó â óñòàíîâëåííîì¦ ¦
¦ïîðÿäêå ¦ ¦
+-------------------------------------------------------+--------+
¦Îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì,¦ -¦
¦ïðåäîñòàâëåííûì ìóíèöèïàëüíûì îáðàçîâàíèåì ¦ ¦
L-------------------------------------------------------+---------
------------------------------------------------------------------
|