ËÈÏÅÖÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 28 äåêàáðÿ 2005 ã. N 214
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÍÀ 2006 ÃÎÄ
Ðàññìîòðåâ ïðèíÿòûé â ïåðâîì ÷òåíèè ïðîåêò áþäæåòà ãîðîäà Ëèïåöêà íà 2006 ãîä, ïðèíèìàÿ âî âíèìàíèå çàêëþ÷åíèå Êîíòðîëüíî-ñ÷åòíîé êîìèññèè ã. Ëèïåöêà, ñîöèàëüíî-ýêîíîìè÷åñêîãî óïðàâëåíèÿ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ, ó÷èòûâàÿ ðåøåíèÿ ïîñòîÿííûõ êîìèññèé ãîðîäñêîãî Ñîâåòà, ðóêîâîäñòâóÿñü ñò. 20 Óñòàâà ãîðîäà Ëèïåöêà, Ïîëîæåíèåì "Îá îñíîâàõ áþäæåòíîãî óñòðîéñòâà è áþäæåòíîãî ïðîöåññà â ãîðîäå Ëèïåöêå", ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Ïðèíÿòü "Áþäæåò ãîðîäà Ëèïåöêà íà 2006 ãîä" (ïðèëàãàåòñÿ).
1.1. Óòâåðäèòü:
- ðàñïðåäåëåíèå ãîðîäñêîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ;
- ðàñïðåäåëåíèå ðàñõîäîâ ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ;
- ðàñïðåäåëåíèå ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ;
- Ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî èç ãîðîäñêîãî áþäæåòà íà 2006 ãîä.
2. Íàïðàâèòü "Áþäæåò ãîðîäà Ëèïåöêà íà 2006 ãîä" ãëàâå àäìèíèñòðàöèè ãîðîäà Ëèïåöêà äëÿ ïîäïèñàíèÿ è îôèöèàëüíîãî îïóáëèêîâàíèÿ.
3. Ïðè óòî÷íåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 1 êâàðòàë 2006 ãîäà ðàññìîòðåòü âîïðîñ î ïðåäîñòàâëåíèè ëüãîò ïî íàëîãîâûì è íåíàëîãîâûì ïëàòåæàì:
- ÔÃÓ "Ëèïåöêèé öåíòð íàó÷íî-òåõíè÷åñêîé èíôîðìàöèè";
- ÎÀÎ "Ëèïåöêîáëãàç".
4. Ñîãëàñèòüñÿ ñ ìíåíèåì àäìèíèñòðàöèè è ñ÷èòàòü íåöåëåñîîáðàçíûì ïðåäîñòàâëåíèå þðèäè÷åñêèì è ôèçè÷åñêèì ëèöàì äîïîëíèòåëüíûõ ëüãîò ïî íàëîãîâûì è íåíàëîãîâûì ïëàòåæàì â ãîðîäñêîé áþäæåò â 2006 ãîäó.
5. Àäìèíèñòðàöèè ãîðîäà Ëèïåöêà:
- ïðåäñòàâèòü â ãîðîäñêîé Ñîâåò äåïóòàòîâ äî 01.02.2006 ïåðå÷åíü ìåðîïðèÿòèé ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà â 2006 ãîäó;
- ïðè î÷åðåäíîì óòî÷íåíèè áþäæåòà ïðåäóñìîòðåòü ñðåäñòâà â îáúåìå 5 ìëí. ðóá. íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ãîðîäñêèõ ïðîãðàìì "Ðàçâèòèå îáðàçîâàíèÿ â ãîðîäå Ëèïåöêå íà 2006 - 2008 ãã." è "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå Ëèïåöêå íà 2006 - 2008 ãã." â ÷àñòè ðàçâèòèÿ äåòñêîãî ñïîðòà è îñíàùåíèÿ øêîëüíûõ ñïîðòèâíûõ ïëîùàäîê;
- äàòü ïîðó÷åíèå Êîíòðîëüíî-ñ÷åòíîé êîìèññèè ïðîâåñòè â 2006 ãîäó ïðîâåðêó ýôôåêòèâíîñòè è öåëåñîîáðàçíîñòè èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ÍÏ "Õîêêåéíûé êëóá "Ëèïåöê".
6. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
Ëèïåöêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Â.È.ÑÈÍÞÖ
ÁÞÄÆÅÒ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÍÀ 2006 ÃÎÄ
Ïðèíÿò
Ëèïåöêèì ãîðîäñêèì Ñîâåòîì äåïóòàòîâ
28 äåêàáðÿ 2005 ãîäà
Ñòàòüÿ 1
1. Óòâåðäèòü áþäæåò ãîðîäà Ëèïåöêà íà 2006 ãîä ïî äîõîäàì â ñóììå 4432277,7 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 4732277,7 òûñ. ðóá.
2. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäà íà 2006 ãîä - 300000 òûñ. ðóá.
Ñòàòüÿ 2
1. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 1.
2. Àäìèíèñòðàöèÿ ãîðîäà âïðàâå íàïðàâèòü íà îñóùåñòâëåíèå âûïëàò, ñîêðàùàþùèõ äîëãîâûå îáÿçàòåëüñòâà ãîðîäà:
- îñòàòêè ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ãîðîäñêîãî áþäæåòà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2006 ãîäà;
- äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ñâåðõ îáúåìîâ, óòâåðæäåííûõ ñòàòüåé 1 íàñòîÿùåãî íîðìàòèâíîãî àêòà.
Ñòàòüÿ 3
1. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà â òå÷åíèå 2006 ãîäà - 921000 òûñ. ðóá., â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ãîðîäà ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 621000 òûñ. ðóá., ïðåäåëüíûé îáúåì ýìèññèè ìóíèöèïàëüíûõ öåííûõ áóìàã ãîðîäà Ëèïåöêà â ñóììå 300000 òûñ. ðóá. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà íà 1 ÿíâàðÿ 2007 ã. â ñóììå 880500 òûñ. ðóá., â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ãîðîäà ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 580500 òûñ. ðóá., ïðåäåëüíûé îáúåì ýìèññèè ìóíèöèïàëüíûõ öåííûõ áóìàã ãîðîäà Ëèïåöêà â ñóììå 300000 òûñ. ðóá.
2. Àäìèíèñòðàöèÿ ã. Ëèïåöêà âïðàâå îïðåäåëÿòü îáúåìû âûïóñêà, ôîðìû è ìåòîäû ýìèññèè ìóíèöèïàëüíûõ öåííûõ áóìàã, ÿâëÿþùèõñÿ äîëãîâûìè îáÿçàòåëüñòâàìè ãîðîäà Ëèïåöêà, è îñóùåñòâëÿòü èõ ðàçìåùåíèå â îáúåìå, íå ïðèâîäÿùåì ê ïðåâûøåíèþ óñòàíîâëåííûõ ÷àñòüþ ïåðâîé íàñòîÿùåé ñòàòüè âåðõíåãî ïðåäåëà ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäà è ïðåäåëüíîãî îáúåìà ýìèññèè.
Ñòàòüÿ 4
1. Çàêðåïèòü èñòî÷íèêè äîõîäîâ ìåñòíîãî áþäæåòà çà àäìèíèñòðàòîðàìè ïîñòóïëåíèé â ãîðîäñêîé áþäæåò - ñòðóêòóðíûìè ïîäðàçäåëåíèÿìè àäìèíèñòðàöèè ãîðîäà - ãëàâíûìè ðàñïîðÿäèòåëÿìè, ðàñïîðÿäèòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 2 ê áþäæåòó ãîðîäà.
2. Àäìèíèñòðàöèÿ ãîðîäà âïðàâå â ñëó÷àå èçìåíåíèÿ ôóíêöèé ñòðóêòóðíûõ ïîäðàçäåëåíèé óòî÷íÿòü çàêðåïëÿåìûå çà íèìè èñòî÷íèêè äîõîäîâ ìåñòíîãî áþäæåòà, ïðåäóñìîòðåííûå ïðèëîæåíèåì N 2.
3. Ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà èñïîëüçîâàòü êîäû êëàññèôèêàöèè â ñîîòâåòñòâèè ñ ïðèëîæåíèåì N 3.
Ñòàòüÿ 5
Óñòàíîâèòü, ÷òî áþäæåò ãîðîäà â 2006 ãîäó ôîðìèðóåòñÿ çà ñ÷åò:
- îò÷èñëåíèé îò íàëîãà íà ïðèáûëü è íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, àêöèçîâ íà ñïèðò è àëêîãîëüíóþ ïðîäóêöèþ, àêöèçîâ íà âèíî è ïèâî, íàëîãà íà âìåíåííûé äîõîä, åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà ñîãëàñíî ïðèëîæåíèþ N 4;
- ìåñòíûõ íàëîãîâ: çåìåëüíîãî íàëîãà è íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö â ðàçìåðå 100%;
- ïðî÷èõ ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ - ãîñóäàðñòâåííîé ïîøëèíû, ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó - â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
- ïðî÷èõ íàëîãîâ, ñáîðîâ è ïëàòåæåé (âêëþ÷àÿ ïîãàøåíèå çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì), ïîäëåæàùèõ çà÷èñëåíèþ â ãîðîäñêîé áþäæåò â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
Ñòàòüÿ 6
Ó÷åñòü â ãîðîäñêîì áþäæåòå íà 2006 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 5.
Ñòàòüÿ 7
Óñòàíîâèòü íà 2006 ãîä â ïðåäåëàõ ôèíàíñîâîãî ãîäà ëèìèò ïðåäîñòàâëåíèÿ îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, âêëþ÷àÿ ïåíè, â ãîðîäñêîé áþäæåò â ñóììå íå áîëåå 8,5 ìëí. ðóá.
Ñòàòüÿ 8
Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 6.
Ñòàòüÿ 9
Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 7.
Ñòàòüÿ 10
Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 8.
Ñòàòüÿ 11
Àäìèíèñòðàöèÿ ãîðîäà âïðàâå â õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà âíîñèòü èçìåíåíèÿ â:
- âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà â ñâÿçè ñ ïåðåäà÷åé ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
- âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïóòåì áëîêèðîâêè ðàñõîäîâ áþäæåòà, ïî êîòîðûì âûÿâëåíû ôàêòû íåöåëåâîãî èñïîëüçîâàíèÿ ñðåäñòâ;
- âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà ñóììû ñðåäñòâ, âûäåëÿåìûõ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà;
- èíûõ ñëó÷àÿõ, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì.
Ñòàòüÿ 12
Óòâåðäèòü ñ 1 ÿíâàðÿ 2006 ãîäà íîðìû ðàñõîäîâ:
1) íà ïèòàíèå ïî äåòñêèì äîøêîëüíûì ó÷ðåæäåíèÿì äíåâíîãî ïðåáûâàíèÿ - 37 ðóá. 00 êîï., êðóãëîñóòî÷íîãî ïðåáûâàíèÿ - 40 ðóá. 00 êîï., ñàíàòîðíîãî òèïà - 68 ðóá. 56 êîï;
2) íà ïèòàíèå ïî ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ:
- áîëüíèöå ñêîðîé ìåäèöèíñêîé ïîìîùè
è ãîðáîëüíèöå N 2 (îòäåëåíèÿ õîñïèñà) - 42 ðóá. 00 êîï.;
- ãîðáîëüíèöàì N 2 è N 5 (îòäåëåíèÿ
ñåñòðèíñêîãî óõîäà) - 47 ðóá. 00 êîï.;
3) íà ìåäèêàìåíòû ïî ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ:
- áîëüíèöå ñêîðîé ìåäèöèíñêîé ïîìîùè - 80 ðóá. 00 êîï.;
- ãîðáîëüíèöå N 2 (îòäåëåíèå õîñïèñà) - 70 ðóá. 00 êîï.;
- ãîðáîëüíèöàì N 2 è N 5 (îòäåëåíèÿ
ñåñòðèíñêîãî óõîäà) - 51 ðóá. 00 êîï.;
- ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè - 23 ðóá. 00 êîï.
Ñòàòüÿ 13
1. Çàêëþ÷åíèå è îïëàòà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Ëèïåöêà äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ ãîðîäñêîãî áþäæåòà è ñ ó÷åòîì ðàíåå ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ.
2. Àäìèíèñòðàöèÿ ãîðîäà îáåñïå÷èâàåò â óñòàíîâëåííîì ïîðÿäêå ÷åðåç äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà ó÷åò îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç ãîðîäñêîãî áþäæåòà íà îñíîâå ñìåò äîõîäîâ è ðàñõîäîâ.
3. Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà èìååò ïðàâî ïðèîñòàíàâëèâàòü îïëàòó ðàñõîäîâ ãîðîäñêèõ ó÷ðåæäåíèé è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà, íàðóøàþùèõ óñòàíîâëåííûé ïîðÿäîê ó÷åòà îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà.
4. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîñòóïàþùèå íà ëèöåâûå ñ÷åòà ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà, îòêðûòûå â äåïàðòàìåíòå ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà, â ïîãàøåíèå äåáèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò, â ïîëíîì îáúåìå çà÷èñëÿþòñÿ â äîõîäû ãîðîäñêîãî áþäæåòà.
Ñòàòüÿ 14
1. Ñðåäñòâà, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè çà ñäà÷ó âî âðåìåííîå ïîëüçîâàíèå ìóíèöèïàëüíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â õîçÿéñòâåííîì âåäåíèè, çà÷èñëÿþòñÿ â äîõîäû ãîðîäñêîãî áþäæåòà ïîñëå óïëàòû íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûõ äåéñòâóþùèì çàêîíîäàòåëüñòâîì, è çà âû÷åòîì çàòðàò, ñâÿçàííûõ ñ ðàñïîðÿæåíèåì óêàçàííîãî èìóùåñòâà, ðàçìåð êîòîðûõ óñòàíàâëèâàåòñÿ àäìèíèñòðàöèåé ãîðîäà Ëèïåöêà.
2. Ñðåäñòâà, ïîëó÷àåìûå ïîëó÷àòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â äåïàðòàìåíòå ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà, è ðàñõîäóþòñÿ â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè â óñòàíîâëåííîì ïîðÿäêå, â ïðåäåëàõ îñòàòêîâ íà èõ ëèöåâûõ ñ÷åòàõ.
3. Çàêëþ÷åíèå è îïëàòà ïîëó÷àòåëÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ.
Ñòàòüÿ 15
Âçûñêàíèå ñðåäñòâ ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà ñ ëèöåâûõ ñ÷åòîâ, îòêðûòûõ èì â äåïàðòàìåíòå ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà, îñóùåñòâëÿåòñÿ â ïîðÿäêå, óñòàíîâëåííîì àäìèíèñòðàöèåé ãîðîäà, â ñîîòâåòñòâèè ñ ïðåäúÿâëåííûìè äîëæíèêàì èñïîëíèòåëüíûìè ëèñòàìè è ñóäåáíûìè ïðèêàçàìè ñóäåáíûõ îðãàíîâ è íà îñíîâàíèè ðàñ÷åòíûõ äîêóìåíòîâ ïîëó÷àòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ ãîðîäñêîãî áþäæåòà.
Ñòàòüÿ 16
Àäìèíèñòðàöèÿ ãîðîäà íå âïðàâå â 2006 ãîäó ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ðàáîòíèêîâ ó÷ðåæäåíèé è îðãàíèçàöèé áþäæåòíîé ñôåðû.
Ñòàòüÿ 17
Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ëèïåöêà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 9.
Ñòàòüÿ 18
Óòâåðäèòü Ïåðå÷åíü ãëàâíûõ ðàñïîðÿäèòåëåé, ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 10.
Ñòàòüÿ 19
Óñòàíîâèòü íà 2006 ãîä óðîâåíü ïëàòåæåé ãðàæäàí, ïðîæèâàþùèõ â æèëîì ôîíäå íåçàâèñèìî îò ôîðì ñîáñòâåííîñòè, çà ïðåäîñòàâëÿåìûå æèëèùíî-êîììóíàëüíûå óñëóãè â ðàçìåðå 100% îò ýêîíîìè÷åñêè îáîñíîâàííûõ çàòðàò íà ñîäåðæàíèå è ðåìîíò æèëîãî ïîìåùåíèÿ è ïðåäîñòàâëåíèÿ êîììóíàëüíûõ óñëóã.
Ñòàòüÿ 20
Ïðåäîñòàâèòü â 2006 ãîäó áþäæåòíûå êðåäèòû:
1) ÎÀÎ "Ëèïåöêðåãèîí" â ñóììå 5000 òûñ. ðóá. íà çàêóïêó ïëîäîîâîùíîé ïðîäóêöèè äëÿ îðãàíèçàöèè ïèòàíèÿ äåòåé â äîøêîëüíûõ ó÷ðåæäåíèÿõ ãîðîäà ñî ñðîêîì âîçâðàòà 1 ìàÿ 2007 ãîäà ñ âçèìàíèåì ïëàòû çà ïîëüçîâàíèå êðåäèòîì â ðàçìåðå îäíîé ÷åòâåðòîé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé íà äåíü çàêëþ÷åíèÿ ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà;
2) ìóíèöèïàëüíûì ïðåäïðèÿòèÿì ãîðîäà íà ðåàëèçàöèþ âûñîêîýôôåêòèâíûõ ïðîãðàìì ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ è ïîïîëíåíèÿ îáîðîòíûõ ñðåäñòâ â ñóììå 20000 òûñ. ðóá. ñî ñðîêîì âîçâðàòà 29 äåêàáðÿ 2006 ãîäà ñ âçèìàíèåì ïëàòû çà ïîëüçîâàíèå êðåäèòîì â ðàçìåðå îäíîé ÷åòâåðòîé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé íà äåíü çàêëþ÷åíèÿ ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà.
Ñòàòüÿ 21
Ïðèçíàòü íåäåéñòâóþùåé íà 2006 ãîä ñòàòüþ 8 Ïîëîæåíèÿ "Î äåíåæíîì ñîäåðæàíèè è ñîöèàëüíûõ ãàðàíòèÿõ ìóíèöèïàëüíûõ ñëóæàùèõ ãîðîäà Ëèïåöêà", óòâåðæäåííîãî ðåøåíèåì ñåññèè ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 25.12.2005 N 553.
Ñòàòüÿ 22
Óòâåðäèòü Ïåðå÷åíü ìóíèöèïàëüíûõ çàêàç÷èêîâ íà ðàçìåùåíèå çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ã. Ëèïåöêà â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 11.
Ñòàòüÿ 23
Íàñòîÿùèé íîðìàòèâíûé ïðàâîâîé àêò âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè
ãîðîäà Ëèïåöêà
Ì.Â.ÃÓËÅÂÑÊÈÉ
Ïðèëîæåíèå N 1
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¦ ¦ ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ¦íèñòðà-¦ ¦ ðóá.) ¦
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¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 2
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¦ ¦ ¦ ÌÓ "Ôîíä èìóùåñòâà ã. Ëèïåöêà" ¦
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¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
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¦ 604 ¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦
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¦ 604 ¦11402033040000440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦
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+-------+-----------------+--------------------------------------------------+
¦ 604 ¦11402030040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦
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+-------+-----------------+--------------------------------------------------+
¦ 604 ¦11402030040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦
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¦ ¦ ¦èìóùåñòâó) ¦
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¦ 629 ¦11105024041000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦
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¦ ¦ ¦íà çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦
¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
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¦ 629 ¦11105012040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦
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¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîññîáñòâåííîñòè çà çåìëþ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+-------+-----------------+--------------------------------------------------+
¦ 629 ¦11105011010000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦
¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦
¦ ¦ ¦íà çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ ¦
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+-------+-----------------+--------------------------------------------------+
¦ 603 ¦11103040041000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦11618030000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ìåñòíûõ ¦
¦ ¦ ¦áþäæåòîâ) ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦10807150011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ ¦
¦ ¦ ¦íà ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦20202000030000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦20204000030000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦20203000030000151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ äîïîëíèòåëüíûõ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ðåçóëüòàòå ðåøåíèé, ¦
¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦20201000030000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦20207000030000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
+-------+-----------------+--------------------------------------------------+
¦ 603 ¦08020100040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Ìåäâûòðåçâèòåëè ïðè ÓÂÄ è ÎÂÄ ã. Ëèïåöêà ¦
+-------+-----------------+--------------------------------------------------+
¦ 605 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ãîðîäñêèõ îêðóãîâ ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò ýêîíîìèêè àäìèíèñòðàöèè ã. Ëèïåöêà ¦
+-------+-----------------+--------------------------------------------------+
¦ 606 ¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦
¦ ¦ ¦ÌÓÏ, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦
¦ ¦ ¦ ¦
+-------+-----------------+--------------------------------------------------+
¦ 606 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 606 ¦05000000040000630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+-------+-----------------+--------------------------------------------------+
¦ 606 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 606 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦
+-------+-----------------+--------------------------------------------------+
¦ 613 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 613 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 613 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ ¦
+-------+-----------------+--------------------------------------------------+
¦ 620 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 620 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 620 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò êóëüòóðû ¦
+-------+-----------------+--------------------------------------------------+
¦ 622 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 622 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 622 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦
+-------+-----------------+--------------------------------------------------+
¦ 623 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 623 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 623 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦
+-------+-----------------+--------------------------------------------------+
¦ 621 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 621 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 621 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦
+-------+-----------------+--------------------------------------------------+
¦ 625 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 625 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 625 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò äîøêîëüíîãî îáðàçîâàíèÿ ¦
+-------+-----------------+--------------------------------------------------+
¦ 619 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 619 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 619 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äåïàðòàìåíò ãîðîäñêîãî òðàíñïîðòà ¦
+-------+-----------------+--------------------------------------------------+
¦ 612 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ 612 ¦11402032040000410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ 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) ¦
+-------+-----------------+--------------------------------------------------+
¦ 612 ¦11402032040000440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
+-------+-----------------+--------------------------------------------------+
¦ 602 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦
¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Àäìèíèñòðàòèâíûå êîìèññèè ¦
¦ ¦ ¦ ïðè àäìèíèñòðàöèè ã. Ëèïåöêà ¦
+-------+-----------------+--------------------------------------------------+
¦ 602 ¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+-------+-----------------+--------------------------------------------------+
¦ ¦ ¦ Äîõîäû, çàêðåïëÿåìûå çà âñåìè àäìèíèñòðàòîðàìè ¦
¦ ¦ ¦ äîõîäîâ ìåñòíîãî áþäæåòà ¦
+-------+-----------------+--------------------------------------------------+
¦ 000 ¦11690030000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦
+-------+-----------------+--------------------------------------------------+
¦ 000 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ãîðîäñêèõ îêðóãîâ ¦
L-------+-----------------+---------------------------------------------------
Ïðèëîæåíèå N 3
ê áþäæåòó ã. Ëèïåöêà íà 2006 ãîä
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ
ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ
---------------T-----------------------T--------------------------------------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦
¦àäìèíèñòðàòîðঠêëàññèôèêàöèè ¦ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦
¦ ¦ ¦ äåôèöèòà áþäæåòà ¦
+--------------+-----------------------+--------------------------------------+
¦ Äåïàðòàìåíò ôèíàíñîâ â àäìèíèñòðàöèè ã. Ëèïåöêà ¦
+--------------T-----------------------T--------------------------------------+
¦ 603 ¦01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦
¦ ¦ ¦âûðàæåííûå â öåííûõ áóìàãàõ, óêàçàííûå¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
L--------------+-----------------------+---------------------------------------
Ïðèëîæåíèå N 4
ê áþäæåòó ã. Ëèïåöêà íà 2006 ãîä
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÎÒ ÍÀËÎÃÎÂ
È ÑÁÎÐÎÂ Â ÃÎÐÎÄÑÊÎÉ ÁÞÄÆÅÒ
ÍÀ 2006 ÃÎÄ
--------------------T--------------------------------------T-----------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå íàëîãà (ñáîðà) ¦ Íîðìàòèâ ¦
¦ êëàññèôèêàöèè ¦ ¦ îò÷èñëåíèé (%) ¦
+-------------------+--------------------------------------+-----------------+
¦ 10101000000000110 ¦Íàëîã íà ïðèáûëü, èñ÷èñëåííûé îò ñóììû¦ 3,8 ¦
¦ ¦íàëîãà â áþäæåò òåððèòîðèè ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10102000010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 40 ¦
+-------------------+--------------------------------------+-----------------+
¦ 10302010010000110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäî⦠3 ¦
¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ÐÔ ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10302090010000110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ 85 ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10302100010000110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 100 ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10302110010000110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 20 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí) ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10302120010000110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 20 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí) ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10302130010000110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 20 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10502000020000110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 90 ¦
+-------------------+--------------------------------------+-----------------+
¦ 10503000010000110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 90 ¦
+-------------------+--------------------------------------+-----------------+
¦ 10800000000000000 ¦Ãîñïîøëèíà çà èñêëþ÷åíèåì ãîñïîøëèíû, ¦ 100 ¦
¦ ¦çà÷èñëÿåìîé â ôåäåðàëüíûé áþäæåò ¦ ¦
¦ ¦è áþäæåòû ñóáúåêòà ÐÔ â ñîîòâåòñòâèè ¦ ¦
¦ ¦ñ Áþäæåòíûì êîäåêñîì ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 11201000010000120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 40 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10904040010000110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 100 ¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10906000020000110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 100 ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ ÐÔ) ¦ ¦
+-------------------+--------------------------------------+-----------------+
¦ 10907000030000110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 100 ¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦
L-------------------+--------------------------------------+------------------
Ïðèëîæåíèå N 5
ê áþäæåòó ã. Ëèïåöêà íà 2006 ãîä
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÃÎÐÎÄÀ
ËÈÏÅÖÊÀ Â 2006 ÃÎÄÓ
----------------------T-------------------------------------T----------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ (òûñ. ðóá.) ¦
+---------------------+-------------------------------------+----------------+
¦ 10000000000000000 ¦ ÄÎÕÎÄÛ ¦ 3010706 ¦
+---------------------+-------------------------------------+----------------+
¦ 10100000000000000 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 1817843 ¦
+---------------------+-------------------------------------+----------------+
¦ 10101000000000110 ¦Íàëîãè íà ïðèáûëü îðãàíèçàöèé ¦ 361043 ¦
+---------------------+-------------------------------------+----------------+
¦ 10102000010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1456800 ¦
+---------------------+-------------------------------------+----------------+
¦ 10300000000000000 ¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè) ¦ 92694 ¦
+---------------------+-------------------------------------+----------------+
¦ 10302000010000110 ¦Àêöèçû ¦ 92694 ¦
+---------------------+-------------------------------------+----------------+
¦ 10502000020000110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 140975 ¦
+---------------------+-------------------------------------+----------------+
¦ 10503000010000110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1742 ¦
+---------------------+-------------------------------------+----------------+
¦ 10600000000000000 ¦Íàëîãè íà èìóùåñòâî ¦ 385632 ¦
+---------------------+-------------------------------------+----------------+
¦ 10601020040000110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 13032 ¦
+---------------------+-------------------------------------+----------------+
¦ 10606012040000110 ¦Çåìåëüíûé íàëîã ¦ 372600 ¦
+---------------------+-------------------------------------+----------------+
¦ 10800000000000000 ¦Ãîñïîøëèíà ¦ 32550 ¦
+---------------------+-------------------------------------+----------------+
¦ 11100000000000000 ¦Äîõîäû çà èñïîëüçîâàíèå èìóùåñòâà, ¦ 201050 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ 11105024040000120 ¦Àðåíäíàÿ ïëàòà çà çåìëþ ¦ 80000 ¦
+---------------------+-------------------------------------+----------------+
¦ 11108044040000120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 120000 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ 11107014040000120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 1050 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ÌÓÏ ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ 11200000000000000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 12920 ¦
¦ ¦ðåñóðñàìè ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ 11201000010000120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 12920 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ 11402000000000000 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ 300000 ¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ 11402031040000410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 300000 ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ 11600000000000000 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 25000 ¦
+---------------------+-------------------------------------+----------------+
¦ 11700000000000000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 300 ¦
+---------------------+-------------------------------------+----------------+
¦ 20000000000000000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1421571,7 ¦
+---------------------+-------------------------------------+----------------+
¦ 20202000000000151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 1325407,7 ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ 20204000000000151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 96164 ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦
+---------------------+-------------------------------------+----------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 4432277,7 ¦
L---------------------+-------------------------------------+-----------------
Ïðèëîæåíèå N 6
ê áþäæåòó ã. Ëèïåöêà íà 2006 ã.
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
-------------------------------T------T---------T---------T------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Ñóììà ¦  òîì ÷èñëå: ¦
¦ ¦ ¦ ¦ +---------T--------+
¦ ¦ ¦ ¦ ¦ òåêóùèå ¦ êàïèò. ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäû ¦ðàñõîäû ¦
+------------------------------+------+---------+---------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------+------+---------+---------+---------+--------+
¦ ÂÑÅÃÎ ¦ ¦ ¦4732277,7¦4128493,7¦ 603784 ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ 256449 ¦ 252399 ¦ 4050 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ 20007 ¦ 19507 ¦ 500 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ôóíêöèîíèðîâàíèå ïðàâèòåëüñòâঠ01 ¦ 04 ¦ 58413 ¦ 56413 ¦ 2000 ¦
¦ÐÔ, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 23556 ¦ 23456 ¦ 100 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠01 ¦ 07 ¦ 13150 ¦ 13150 ¦ - ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî ¦ 01 ¦ 12 ¦ 30000 ¦ 30000 ¦ - ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 15000 ¦ 15000 ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ 96323 ¦ 94873 ¦ 1450 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ ¦ 44473 ¦ 43843 ¦ 630 ¦
¦ è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 23547 ¦ 23084 ¦ 463 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ 20926 ¦ 20759 ¦ 167 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ 321527,7¦ 280789,7¦ 40738 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 04 ¦ 05 ¦ 2082,7¦ 2082,7¦ - ¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 296492 ¦ 255942 ¦ 40550 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ 22953 ¦ 22765 ¦ 188 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ ¦1078646 ¦ 828562 ¦ 250084 ¦
¦ õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 290021 ¦ 253937 ¦ 36084 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 732994 ¦ 558994 ¦ 174000 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ 55631 ¦ 15631 ¦ 40000 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ 3400 ¦ 3400 ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 04 ¦ 3400 ¦ 3400 ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦1614769 ¦1444970 ¦ 169799 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 436837 ¦ 420763 ¦ 16074 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1008402 ¦ 932480 ¦ 75922 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦ 8912 ¦ 8042 ¦ 870 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 160618 ¦ 83685 ¦ 76933 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ ¦ 90685 ¦ 81808 ¦ 8877 ¦
¦ ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 79524 ¦ 75317 ¦ 4207 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 11161 ¦ 6491 ¦ 4670 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ 746729 ¦ 619189 ¦ 127540 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 643485 ¦ 549884 ¦ 93601 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 53288 ¦ 50729 ¦ 2559 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 49956 ¦ 18576 ¦ 31380 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ 575599 ¦ 573533 ¦ 2066 ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 10211 ¦ 10211 ¦ - ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ 47683 ¦ 46685 ¦ 998 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ 401321 ¦ 401321 ¦ - ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦ 35375 ¦ 35375 ¦ - ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+------+---------+---------+---------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 81009 ¦ 79941 ¦ 1068 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------+------+---------+---------+---------+---------
Ïðèëîæåíèå N 7
ê áþäæåòó ã. Ëèïåöêà íà 2006 ã.
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÍÀ 2006 ÃÎÄ
-----------------------------------------T--------T------T-------T-------T-------T---------¬
¦ Íàèìåíîâàíèå ¦Ãëàâíûé ¦Ðàçäåë¦Ïîä- ¦Öåëåâàÿ¦ Âèä ¦ Ñóììà ¦
¦ ¦ðàñïîðÿ-¦ ¦ðàçäåë ¦ ñòàòüÿ¦ðàñõîäঠ¦
¦ ¦äèòåëü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ 601 ¦ ¦ ¦ ¦ ¦ 20007 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 20007 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 601 ¦ 01 ¦ 03 ¦ ¦ ¦ 20007 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 601 ¦ 01 ¦ 03 ¦0010000¦ ¦ 2007 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 601 ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 912 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 601 ¦ 01 ¦ 03 ¦ 001000¦ 027 ¦ 3192 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 601 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 15903 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Àäìèíèñòðàöèÿ ¦ 602 ¦ ¦ ¦ ¦ ¦ 123302 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 602 ¦ 01 ¦ ¦ ¦ ¦ 79902 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, ¦ 602 ¦ 01 ¦ 04 ¦ ¦ ¦ 58413 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 602 ¦ 01 ¦ 04 ¦0010000¦ ¦ 58413 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ìåñòíîãî ¦ 602 ¦ 01 ¦ 04 ¦0010000¦ 042 ¦ 912 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 602 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 57501 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 602 ¦ 01 ¦ 07 ¦ ¦ ¦ 13150 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 602 ¦ 01 ¦ 07 ¦0200000¦ ¦ 13150 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî äîëæíîñòíîãî ¦ 602 ¦ 01 ¦ 07 ¦0200000¦ 098 ¦ 13150 ¦
¦ëèöà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 602 ¦ 01 ¦ 15 ¦ ¦ ¦ 8339 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 602 ¦ 01 ¦ 15 ¦0010000¦ ¦ 283 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 602 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 283 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 602 ¦ 01 ¦ 15 ¦5190000¦ ¦ 4911 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Çàêîí Ëèïåöêîé îáëàñòè
îò 30.11.2000 èìååò N 117-ÎÇ, à íå N 177-ÎÇ.
------------------------------------------------------------------
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 602 ¦ 01 ¦ 15 ¦5190000¦ 801 ¦ 2128 ¦
¦îáëàñòè îò 30.11.2000 N 177-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñïîëíîìî÷èÿìè Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñôåð åå àðõèâíîãî äåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 602 ¦ 01 ¦ 15 ¦5190000¦ 802 ¦ 935 ¦
¦îáëàñòè îò 31.08.2004 N 120-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá àäìèíèñòðàòèâíûõ êîìèññèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 602 ¦ 01 ¦ 15 ¦5190000¦ 803 ¦ 1848 ¦
¦îáëàñòè îò 30.12.2004 N 167-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìèññèÿõ ïî äåëàì íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 602 ¦ 01 ¦ 15 ¦0920000¦ ¦ 3145 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 602 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 3145 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 602 ¦ 05 ¦ ¦ ¦ ¦ 40000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 602 ¦ 05 ¦ 04 ¦ ¦ ¦ 40000 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 05 ¦ 04 ¦5220000¦ ¦ 40000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîãðàììà èïîòå÷íîãî êðåäèòîâàíèÿ ¦ 602 ¦ 05 ¦ 04 ¦5227300¦ ¦ 40000 ¦
¦Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 602 ¦ 05 ¦ 04 ¦5227300¦ 197 ¦ 40000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 602 ¦ 06 ¦ ¦ ¦ ¦ 3400 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 602 ¦ 06 ¦ 04 ¦ ¦ ¦ 3400 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 602 ¦ 06 ¦ 04 ¦5270000¦ ¦ 3400 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 602 ¦ 06 ¦ 04 ¦5278300¦ ¦ 3400 ¦
¦ñðåäû ã. Ëèïåöêà íà ñðåäíåñðî÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâó (2004 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 602 ¦ 06 ¦ 04 ¦5278300¦ 443 ¦ 3400 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò ôèíàíñîâ ¦ 603 ¦ ¦ ¦ ¦ ¦ 68581 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 68581 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 603 ¦ 01 ¦ 06 ¦ ¦ ¦ 23556 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 603 ¦ 01 ¦ 06 ¦0010000¦ ¦ 23556 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 603 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 23556 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 603 ¦ 01 ¦ 12 ¦ ¦ ¦ 30000 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 603 ¦ 01 ¦ 12 ¦0650000¦ ¦ 30000 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 603 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 30000 ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 603 ¦ 01 ¦ 13 ¦ ¦ ¦ 15000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 603 ¦ 01 ¦ 13 ¦0700000¦ ¦ 15000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 603 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 15000 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ 15 ¦ ¦ ¦ 25 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 603 ¦ 01 ¦ 15 ¦0920000¦ ¦ 25 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 603 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 25 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò ïî ýêîíîìèêå ¦ 606 ¦ ¦ ¦ ¦ ¦ 34313,7¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦ 01 ¦ ¦ ¦ ¦ 31831 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦ 01 ¦ 15 ¦ ¦ ¦ 31831 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 606 ¦ 01 ¦ 15 ¦0010000¦ ¦ 25541 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 606 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 25541 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 606 ¦ 01 ¦ 15 ¦0920000¦ ¦ 6290 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 606 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 6290 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 606 ¦ 04 ¦ ¦ ¦ ¦ 2482,7¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 606 ¦ 04 ¦ 05 ¦ ¦ ¦ 2082,7¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 606 ¦ 04 ¦ 05 ¦5190000¦ ¦ 2082,7¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 606 ¦ 04 ¦ 05 ¦5190000¦ 579 ¦ 2082,7¦
¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 606 ¦ 04 ¦ 11 ¦ ¦ ¦ 400 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 606 ¦ 04 ¦ 11 ¦3450000¦ ¦ 400 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 606 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 400 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò ïî ðàáîòå ñ íàñåëåíèåì ¦ 607 ¦ ¦ ¦ ¦ ¦ 25227 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 24627 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ 15 ¦ ¦ ¦ 24627 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 607 ¦ 01 ¦ 15 ¦0010000¦ ¦ 17332 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 607 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 17332 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 607 ¦ 01 ¦ 15 ¦0920000¦ ¦ 3895 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 607 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 3895 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Ãîðîäñêèå ïðîãðàììû ¦ 607 ¦ 01 ¦ 15 ¦5270000¦ ¦ 3400 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ëèïåöê - íàø îáùèé ¦ 607 ¦ 01 ¦ 15 ¦5270005¦ ¦ 3400 ¦
¦äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 607 ¦ 01 ¦ 15 ¦5270005¦ 216 ¦ 3400 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 607 ¦ 07 ¦ ¦ ¦ ¦ 600 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 607 ¦ 07 ¦ 07 ¦ ¦ ¦ 600 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 607 ¦ 07 ¦ 07 ¦4310000¦ ¦ 600 ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 607 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 600 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Êîíòðîëüíî-ñ÷åòíàÿ êîìèññèÿ ¦ 608 ¦ ¦ ¦ ¦ ¦ 4911 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 608 ¦ 01 ¦ ¦ ¦ ¦ 4911 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 608 ¦ 01 ¦ 15 ¦ ¦ ¦ 4911 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 608 ¦ 01 ¦ 15 ¦0010000¦ ¦ 4911 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 608 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 4911 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Ãîðîäñêîé ìåæâåäîìñòâåííûé àðõèâ ¦ 609 ¦ ¦ ¦ ¦ ¦ 1973 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 609 ¦ 01 ¦ ¦ ¦ ¦ 1973 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 609 ¦ 01 ¦ 15 ¦ ¦ ¦ 1973 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 609 ¦ 01 ¦ 15 ¦0010000¦ ¦ 1973 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 609 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1973 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ ÇÀÃÑ ¦ 610 ¦ ¦ ¦ ¦ ¦ 8901 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 610 ¦ 01 ¦ ¦ ¦ ¦ 8901 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 610 ¦ 01 ¦ 15 ¦ ¦ ¦ 8901 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 610 ¦ 01 ¦ 15 ¦0010000¦ ¦ 1823 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 610 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1823 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 610 ¦ 01 ¦ 15 ¦5190000¦ ¦ 7078 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 610 ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 7078 ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò ïî ãðàäîñòðîèòåëüñòâó ¦ 611 ¦ ¦ ¦ ¦ ¦ 13013 ¦
¦ è çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 611 ¦ 01 ¦ ¦ ¦ ¦ 13013 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 611 ¦ 01 ¦ 15 ¦ ¦ ¦ 13013 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 611 ¦ 01 ¦ 15 ¦0010000¦ ¦ 13013 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 611 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 13013 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò ãîðîäñêîãî òðàíñïîðòà ¦ 612 ¦ ¦ ¦ ¦ ¦ 296492 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 612 ¦ 04 ¦ ¦ ¦ ¦ 296492 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Òðàíñïîðò ¦ 612 ¦ 04 ¦ 08 ¦ ¦ ¦ 296492 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 612 ¦ 04 ¦ 08 ¦0010000¦ ¦ 6034 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 612 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 6034 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 612 ¦ 04 ¦ 08 ¦3170000¦ ¦ 249958 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 612 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 249958 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 612 ¦ 04 ¦ 08 ¦5270000¦ ¦ 40500 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ¦ 612 ¦ 04 ¦ 08 ¦5270001¦ ¦ 40500 ¦
¦ïàññàæèðñêîãî àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðýëåêòðîòðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 612 ¦ 04 ¦ 08 ¦5270001¦ 366 ¦ 40500 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò ÆÊÕ ¦ 613 ¦ ¦ ¦ ¦ ¦ 821415 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 613 ¦ 04 ¦ ¦ ¦ ¦ 6353 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 613 ¦ 04 ¦ 11 ¦ ¦ ¦ 6353 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 613 ¦ 04 ¦ 11 ¦5220000¦ ¦ 6353 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 04 ¦ 11 ¦5228750¦ ¦ 6353 ¦
¦"Ãîñïîääåðæêà è ðàçâèòèå ñàäîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ îáëàñòíîé ¦ 613 ¦ 04 ¦ 11 ¦5228750¦ 843 ¦ 6353 ¦
¦öåëåâîé ïðîãðàììû "Ãîñïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèå íåêîììåð÷åñêèõ ñàäîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ ¦ ¦ ¦ 815062 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 01 ¦ ¦ ¦ 253937 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 613 ¦ 05 ¦ 01 ¦3500000¦ ¦ 253937 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèè ¦ 613 ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 585 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 613 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 253352 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 02 ¦ ¦ ¦ 545494 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 613 ¦ 05 ¦ 02 ¦3510000¦ ¦ 84000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèè ¦ 613 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 80000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 613 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 4000 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 02 ¦5220000¦ ¦ 461494 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîãðàììà "Îêàçàíèå ãîñóäàðñòâåííîé ¦ 613 ¦ 05 ¦ 02 ¦5228400¦ ¦ 461494 ¦
¦ïîääåðæêè ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ðàéîíîâ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 613 ¦ 05 ¦ 02 ¦5228400¦ 412 ¦ 461494 ¦
¦ãîðîäñêèõ, ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦ 05 ¦ 04 ¦ ¦ ¦ 15631 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 613 ¦ 05 ¦ 04 ¦0010000¦ ¦ 15631 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 613 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 15631 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" ¦ 614 ¦ ¦ ¦ ¦ ¦ 9000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 614 ¦ 05 ¦ ¦ ¦ ¦ 9000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 614 ¦ 05 ¦ 02 ¦ ¦ ¦ 9000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 614 ¦ 05 ¦ 02 ¦3510000¦ ¦ 9000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèè ¦ 614 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 9000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ ÃÓ ÑÌÝÓ ÓÂÄ Ëèïåöêîé îáëàñòè ¦ 615 ¦ ¦ ¦ ¦ ¦ 10555 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 615 ¦ 03 ¦ ¦ ¦ ¦ 10555 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 615 ¦ 03 ¦ 02 ¦ ¦ ¦ 10555 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 615 ¦ 03 ¦ 02 ¦2020000¦ ¦ 10555 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 615 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 3560 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 615 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 6995 ¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Ìåäâûòðåçâèòåëè ¦ 605 ¦ ¦ ¦ ¦ ¦ 12992 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 605 ¦ 03 ¦ ¦ ¦ ¦ 12992 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 605 ¦ 03 ¦ 02 ¦ ¦ ¦ 12992 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 605 ¦ 03 ¦ 02 ¦2020000¦ ¦ 12992 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 605 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 9248 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 605 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 2173 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 615 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 1571 ¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 616 ¦ ¦ ¦ ¦ ¦ 20926 ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 616 ¦ 03 ¦ ¦ ¦ ¦ 20926 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 616 ¦ 03 ¦ 09 ¦ ¦ ¦ 20926 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 16 ¦ 03 ¦ 09 ¦0010000¦ ¦ 952 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ¦ 616 ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 952 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 616 ¦ 03 ¦ 09 ¦2020000¦ ¦ 19974 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 616 ¦ 03 ¦ 09 ¦2020000¦ 253 ¦ 19974 ¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Öåíòð ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ 617 ¦ ¦ ¦ ¦ ¦ 5398 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 5398 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 617 ¦ 04 ¦ 11 ¦ ¦ ¦ 5398 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 617 ¦ 04 ¦ 11 ¦3400000¦ ¦ 5398 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 617 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 5398 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ ÌÓ "Ôîíä èìóùåñòâà" ¦ 604 ¦ ¦ ¦ ¦ ¦ 10999 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 604 ¦ 04 ¦ ¦ ¦ ¦ 9949 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 604 ¦ 04 ¦ 11 ¦ ¦ ¦ 9949 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 604 ¦ 04 ¦ 11 ¦3400000¦ ¦ 9949 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 604 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 9949 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦ 01 ¦ ¦ ¦ ¦ 1050 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦ 01 ¦ 15 ¦ ¦ ¦ 1050 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 604 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1050 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 604 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1050 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ ÌÓ "Çàùèòà ïðàâ ïîòðåáèòåëåé" ¦ 618 ¦ ¦ ¦ ¦ ¦ 853 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 618 ¦ 04 ¦ ¦ ¦ ¦ 853 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 618 ¦ 04 ¦ 11 ¦ ¦ ¦ 853 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 618 ¦ 04 ¦ 11 ¦3400000¦ ¦ 853 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 618 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 853 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò äîøêîëüíîãî îáðàçîâàíèÿ ¦ 619 ¦ ¦ ¦ ¦ ¦ 506732 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 619 ¦ 07 ¦ ¦ ¦ ¦ 506532 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 619 ¦ 07 ¦ 01 ¦ ¦ ¦ 436837 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 619 ¦ 07 ¦ 01 ¦4200000¦ ¦ 436837 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 432304 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 619 ¦ 07 ¦ 01 ¦4200000¦ 818 ¦ 1253 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 619 ¦ 07 ¦ 01 ¦4200000¦ 813 ¦ 3280 ¦
¦îáëàñòè îò 22.12.2004 N 152-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âîñïèòàíèè è îáó÷åíèè äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 619 ¦ 07 ¦ 02 ¦ ¦ ¦ 28394 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 619 ¦ 07 ¦ 02 ¦4210000¦ ¦ 28394 ¦
¦íåïîëíûå ñðåäíèå, ñðåäíèå, âå÷åðíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 26773 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 619 ¦ 07 ¦ 02 ¦4210000¦ 810 ¦ 917 ¦
¦îáëàñòè îò 22.12.2004 N 151-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ôèíàíñèðîâàíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 619 ¦ 07 ¦ 02 ¦4210000¦ 818 ¦ 80 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 619 ¦ 07 ¦ 02 ¦4210000¦ 840 ¦ 624 ¦
¦îáëàñòè îò 30.12.2004 N 166-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöïîääåðæêå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" â ÷àñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 619 ¦ 07 ¦ 07 ¦ ¦ ¦ 1381 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 619 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1381 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 619 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 1381 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 619 ¦ 07 ¦ 09 ¦ ¦ ¦ 39920 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 619 ¦ 07 ¦ 09 ¦0010000¦ ¦ 4789 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 619 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 4789 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 619 ¦ 07 ¦ 09 ¦4520000¦ ¦ 23259 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçîáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 23259 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíûå ïðîãðàììû ¦ 619 ¦ 07 ¦ 09 ¦5220000¦ ¦ 1900 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 07 ¦ 09 ¦5226300¦ ¦ 500 ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 619 ¦ 07 ¦ 09 ¦5226300¦ 834 ¦ 500 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 23.12.2003 N 430-ïñ "Îá îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé êîìïëåêñíîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 619 ¦ 07 ¦ 09 ¦5222600¦ ¦ 1400 ¦
¦îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 619 ¦ 07 ¦ 09 ¦5222600¦ 841 ¦ 1400 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 619 ¦ 07 ¦ 09 ¦5270000¦ ¦ 9972 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ¦ 619 ¦ 07 ¦ 09 ¦5270003¦ ¦ 6908 ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 619 ¦ 07 ¦ 09 ¦5270003¦ 285 ¦ 6908 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Îñíàùåíèå ¦ 619 ¦ 07 ¦ 09 ¦5270002¦ ¦ 3064 ¦
¦áþäæåòíûõ îðãàíèçàöèé ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáîðàìè ó÷åòà ýíåðãîñáåðåæåíèÿ è âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 619 ¦ 07 ¦ 09 ¦5270002¦ 285 ¦ 3064 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 200 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦ 01 ¦ 15 ¦ ¦ ¦ 200 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 619 ¦ 01 ¦ 15 ¦0920000¦ ¦ 200 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåíí. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 619 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 200 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 620 ¦ ¦ ¦ ¦ ¦ 906689 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 620 ¦ 07 ¦ ¦ ¦ ¦ 871114 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 620 ¦ 07 ¦ 02 ¦ ¦ ¦ 799184 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ ¦ 737142 ¦
¦íåïîëíûå ñðåäíèå, ñðåäíèå, âå÷åðíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 97684 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ 810 ¦ 556991 ¦
¦îáëàñòè îò 22.12.2004 N 151-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ôèíàíñèðîâàíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ 814 ¦ 60 ¦
¦îáëàñòè îò 30.12.2004 N 165-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ, ôàðìàöåâòè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàáîòíèêîâ, ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà, ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíûõ ñëóæá" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ 818 ¦ 8946 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" â ÷àñòè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíîé è ñïîðòèâíîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ 840 ¦ 73461 ¦
¦îáëàñòè îò 30.12.2004 N 166-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" â ÷àñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 620 ¦ 07 ¦ 02 ¦4230000¦ ¦ 44969 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 44969 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äåòñêèå äîìà ¦ 620 ¦ 07 ¦ 02 ¦4240000¦ ¦ 2777 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 620 ¦ 07 ¦ 02 ¦4240000¦ 811 ¦ 2777 ¦
¦îáëàñòè îò 30.12.2004 N 166-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" â ÷àñòè ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñïåöèàëüíûå ó÷ðåæäåíèÿ ¦ 620 ¦ 07 ¦ 02 ¦4330000¦ ¦ 14296 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 1320 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 620 ¦ 07 ¦ 02 ¦4330000¦ 810 ¦ 11200 ¦
¦îáëàñòè îò 22.12.2004 N 151-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ôèíàíñèðîâàíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 620 ¦ 07 ¦ 02 ¦4330000¦ 818 ¦ 296 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" â ÷àñòè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíîé è ñïîðòèâíîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 620 ¦ 07 ¦ 02 ¦4330000¦ 840 ¦ 1480 ¦
¦îáëàñòè îò 30.12.2004 N 166-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" â ÷àñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 620 ¦ 07 ¦ 07 ¦ ¦ ¦ 5291 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 620 ¦ 07 ¦ 07 ¦4320000¦ ¦ 5291 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 620 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 5291 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 620 ¦ 07 ¦ 09 ¦ ¦ ¦ 66639 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 620 ¦ 07 ¦ 09 ¦0010000¦ ¦ 14365 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ¦ 620 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 14365 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 620 ¦ 07 ¦ 09 ¦4520000¦ ¦ 23087 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçîáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 23087 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíûå êîìïëåêñíûå ïðîãðàììû ¦ 620 ¦ 07 ¦ 09 ¦5220000¦ ¦ 8835 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ïîæàðíîé ¦ 620 ¦ 07 ¦ 09 ¦5226300¦ ¦ 2881 ¦
¦áåçîïàñíîñòè Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 620 ¦ 07 ¦ 09 ¦5226300¦ 834 ¦ 2881 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 29.12.2003 N 430-ïñ "Îá îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé êîìïëåêñíîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 620 ¦ 07 ¦ 09 ¦5222600¦ ¦ 5954 ¦
¦îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. " ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 620 ¦ 07 ¦ 09 ¦5222600¦ 841 ¦ 5954 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 620 ¦ 07 ¦ 09 ¦5270000¦ ¦ 20352 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ¦ 620 ¦ 07 ¦ 09 ¦5272600¦ ¦ 15940 ¦
¦îáðàçîâàíèÿ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. " ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 620 ¦ 07 ¦ 09 ¦5272600¦ 285 ¦ 15940 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Óêðåïëåíèå áàçû ¦ 620 ¦ 07 ¦ 09 ¦5276300¦ ¦ 1415 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 620 ¦ 07 ¦ 09 ¦5276300¦ 285 ¦ 1415 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îñíàùåíèå áþäæåòíûõ¦ 620 ¦ 07 ¦ 09 ¦5270002¦ ¦ 2997 ¦
¦îðãàíèçàöèé ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ è âîäû íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 620 ¦ 07 ¦ 09 ¦5270002¦ 285 ¦ 2997 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 620 ¦ 10 ¦ ¦ ¦ ¦ 35375 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 620 ¦ 10 ¦ 04 ¦ ¦ ¦ 35375 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦ 620 ¦ 10 ¦ 04 ¦5110000¦ ¦ 35375 ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 620 ¦ 10 ¦ 04 ¦5110000¦ 812 ¦ 35375 ¦
¦îáëàñòè îò 22.05.1998 N 100-ÎÇ "Îá îïåêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâå â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 620 ¦ 01 ¦ ¦ ¦ ¦ 200 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 620 ¦ 01 ¦ 15 ¦ ¦ ¦ 200 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 620 ¦ 01 ¦ 15 ¦0920000¦ ¦ 200 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 620 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 200 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò ôèçêóëüòóðû è ñïîðòó ¦ 621 ¦ ¦ ¦ ¦ ¦ 143253 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 621 ¦ 07 ¦ ¦ ¦ ¦ 78286 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 621 ¦ 07 ¦ 02 ¦ ¦ ¦ 67690 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 621 ¦ 07 ¦ 02 ¦4230000¦ ¦ 67690 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 67690 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 621 ¦ 07 ¦ 07 ¦ ¦ ¦ 1640 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 621 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1640 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 621 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 1640 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 621 ¦ 07 ¦ 09 ¦ ¦ ¦ 9956 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 621 ¦ 07 ¦ 09 ¦4520000¦ ¦ 5430 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 5430 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 621 ¦ 07 ¦ 09 ¦5270000¦ ¦ 4526 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ 621 ¦ 07 ¦ 09 ¦5270007¦ ¦ 4526 ¦
¦è ñïîðòà â ã. Ëèïåöêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦ 621 ¦ 07 ¦ 09 ¦5270007¦ 285 ¦ 4526 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 621 ¦ 09 ¦ ¦ ¦ ¦ 63967 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 621 ¦ 09 ¦ 02 ¦ ¦ ¦ 53288 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè, ñáîðíûå ¦ 621 ¦ 09 ¦ 02 ¦4820000¦ ¦ 51277 ¦
¦êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 36277 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñïîðòèâíûå êîìàíäû ¦ 621 ¦ 09 ¦ 02 ¦4820000¦ 454 ¦ 15000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 09 ¦ 02 ¦5220000¦ ¦ 2011 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 621 ¦ 09 ¦ 02 ¦5229100¦ ¦ 2011 ¦
¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè â 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 621 ¦ 09 ¦ 02 ¦5229100¦ 836 ¦ 2011 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 09.12.2004 N 685-ïñ "Îá îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñïîðòà è òóðèçìà â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 621 ¦ 09 ¦ 04 ¦ ¦ ¦ 10679 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 621 ¦ 09 ¦ 04 ¦0010000¦ ¦ 6879 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ¦ 621 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 6879 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 621 ¦ 09 ¦ 04 ¦5270000¦ ¦ 3800 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ 621 ¦ 09 ¦ 04 ¦5270007¦ ¦ 3800 ¦
¦è ñïîðòà â ã. Ëèïåöêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 04 ¦5270007¦ 327 ¦ 3800 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò êóëüòóðû ¦ 622 ¦ ¦ ¦ ¦ ¦ 165922 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 622 ¦ 05 ¦ ¦ ¦ ¦ 8500 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 622 ¦ 05 ¦ 02 ¦ ¦ ¦ 8500 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 622 ¦ 05 ¦ 02 ¦5220000¦ ¦ 8500 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîãðàììà "Îêàçàíèå ãîñïîääåðæêè ¦ 622 ¦ 05 ¦ 02 ¦5228400¦ ¦ 8500 ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 622 ¦ 05 ¦ 02 ¦5228400¦ 412 ¦ 8500 ¦
¦ãîðîäñêèõ, ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 622 ¦ 07 ¦ ¦ ¦ ¦ 66737 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 622 ¦ 07 ¦ 02 ¦ ¦ ¦ 66737 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 622 ¦ 07 ¦ 02 ¦4230000¦ ¦ 63134 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 62940 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 622 ¦ 07 ¦ 02 ¦4230000¦ 818 ¦ 194 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 622 ¦ 07 ¦ 09 ¦ ¦ ¦ 3603 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 622 ¦ 07 ¦ 09 ¦5270000¦ ¦ 3603 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îñíàùåíèå áþäæåòíûõ¦ 622 ¦ 07 ¦ 09 ¦5270002¦ ¦ 203 ¦
¦îðãàíèçàöèé ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ è âîäû íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 622 ¦ 07 ¦ 09 ¦5270002¦ 285 ¦ 203 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ñîõðàíåíèå ¦ 622 ¦ 07 ¦ 09 ¦5270004¦ ¦ 3400 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 622 ¦ 07 ¦ 09 ¦5270004¦ 285 ¦ 3400 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 622 ¦ 08 ¦ ¦ ¦ ¦ 90685 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Êóëüòóðà ¦ 622 ¦ 08 ¦ 01 ¦ ¦ ¦ 79524 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 622 ¦ 08 ¦ 01 ¦4400000¦ ¦ 39215 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 39215 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Áèáëèîòåêè ¦ 622 ¦ 08 ¦ 01 ¦4420000¦ ¦ 16548 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 16548 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 622 ¦ 08 ¦ 01 ¦4430000¦ ¦ 6152 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 6152 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 622 ¦ 08 ¦ 01 ¦4500000¦ ¦ 11702 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 622 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 11702 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 622 ¦ 08 ¦ 01 ¦4520000¦ ¦ 5907 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçîáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏÊ, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 5907 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 622 ¦ 08 ¦ 06 ¦ ¦ ¦ 11161 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 622 ¦ 08 ¦ 06 ¦0010000¦ ¦ 4394 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ¦ 622 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 4394 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 622 ¦ 08 ¦ 06 ¦5270000¦ ¦ 6767 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îñíàùåíèå ¦ 622 ¦ 08 ¦ 06 ¦5270002¦ ¦ 68 ¦
¦áþäæåòíûõ îðãàíèçàöèé ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáîðàìè ó÷åòà ýíåðãîðåñóðñîâ è âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 622 ¦ 08 ¦ 06 ¦5270002¦ 453 ¦ 68 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ñîõðàíåíèå ¦ 622 ¦ 08 ¦ 06 ¦5270004¦ ¦ 6699 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 622 ¦ 08 ¦ 06 ¦5270004¦ 453 ¦ 6699 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 623 ¦ ¦ ¦ ¦ ¦ 625405 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 623 ¦ 01 ¦ ¦ ¦ ¦ 1253 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 623 ¦ 01 ¦ 15 ¦ ¦ ¦ 1253 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 623 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1253 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 623 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1253 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 623 ¦ 09 ¦ ¦ ¦ ¦ 624152 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦ 623 ¦ 09 ¦ 01 ¦ ¦ ¦ 606485 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 623 ¦ 09 ¦ 01 ¦4520000¦ ¦ 5429 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçîáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏÊ, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 5429 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 623 ¦ 09 ¦ 01 ¦4690000¦ ¦ 47673 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 623 ¦ 09 ¦ 01 ¦4690000¦ 455 ¦ 47673 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 623 ¦ 09 ¦ 01 ¦4700000¦ ¦ 201345 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 199009 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 623 ¦ 09 ¦ 01 ¦4700000¦ 814 ¦ 20 ¦
¦îáëàñòè îò 30.12.2004 N 165-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ, ñîöèàëüíûõ ðàáîòíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ âåòåðèíàðíûõ ñëóæá" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 09 ¦ 01 ¦4700000¦ 817 ¦ 2316 ¦
¦Ëèïåöêîé îáëàñòè îò 25.11.2002 N 22-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìïåíñàöèîííûõ âûïëàòàõ è ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ðîæäåíèåì ðåáåíêà è óõîäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà íèì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 623 ¦ 09 ¦ 01 ¦4710000¦ ¦ 54285 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 53673 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 623 ¦ 09 ¦ 01 ¦4710000¦ 817 ¦ 612 ¦
¦îáëàñòè îò 25.11.2002 N 22-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìïåíñàöèîííûõ âûïëàòàõ è ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ðîæäåíèåì ðåáåíêà (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óõîäîì çà íèì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðîäèëüíûå äîìà ¦ 623 ¦ 09 ¦ 01 ¦4760000¦ ¦ 6155 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 6155 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 623 ¦ 09 ¦ 01 ¦4770000¦ ¦ 133051 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 133051 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 623 ¦ 09 ¦ 01 ¦5190000¦ ¦ 158547 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 623 ¦ 09 ¦ 01 ¦5190000¦ 805 ¦ 139624 ¦
¦îáëàñòè îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïîëíîìî÷èÿìè â ñôåðå çäðàâîîõðàíåíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 623 ¦ 09 ¦ 01 ¦5190000¦ 816 ¦ 18923 ¦
¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 623 ¦ 09 ¦ 04 ¦ ¦ ¦ 17667 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 623 ¦ 09 ¦ 04 ¦0010000¦ ¦ 7597 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ¦ 623 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 7597 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 623 ¦ 09 ¦ 04 ¦5270000¦ ¦ 10070 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îñíàùåíèå áþäæåòíûõ¦ 623 ¦ 09 ¦ 04 ¦5270002¦ ¦ 2200 ¦
¦îðãàíèçàöèé ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ è âîäû íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 04 ¦5270002¦ 327 ¦ 2200 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 623 ¦ 09 ¦ 04 ¦5270006¦ ¦ 7870 ¦
¦çäðàâîîõðàíåíèÿ â ã. Ëèïåöêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 04 ¦5270006¦ 327 ¦ 7870 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà"¦ 624 ¦ ¦ ¦ ¦ ¦ 355194 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 624 ¦ 05 ¦ ¦ ¦ ¦ 206084 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 624 ¦ 05 ¦ 01 ¦ ¦ ¦ 36084 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 624 ¦ 05 ¦ 01 ¦5270000¦ ¦ 36084 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ÐÔ ¦ 624 ¦ 05 ¦ 01 ¦5270404¦ ¦ 36084 ¦
¦èç âåòõîãî æèëüÿ íà 2005 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 624 ¦ 05 ¦ 01 ¦5270404¦ 410 ¦ 36084 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 624 ¦ 05 ¦ 02 ¦ ¦ ¦ 170000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 624 ¦ 05 ¦ 02 ¦3510000¦ ¦ 170000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 624 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 60000 ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 624 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 100000 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 624 ¦ 05 ¦ 02 ¦5270000¦ ¦ 10000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïðîãðàììà "Ðàçâèòèå âîäîñíàáæåíèÿ ¦ 624 ¦ 05 ¦ 02 ¦5270009¦ ¦ 10000 ¦
¦÷àñòíîãî ñåêòîðà ã. Ëèïåöêà íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." (ïðîäëåíà äî 2010 ã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 624 ¦ 05 ¦ 02 ¦5270009¦ 411 ¦ 10000 ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 624 ¦ 07 ¦ ¦ ¦ ¦ 90500 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 624 ¦ 07 ¦ 02 ¦ ¦ ¦ 50000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Øêîëû, äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 624 ¦ 07 ¦ 02 ¦4210000¦ ¦ 50000 ¦
¦íåïîëíûå ñðåäíèå, ñðåäíèå, âå÷åðíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 624 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 50000 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 624 ¦ 07 ¦ 09 ¦ ¦ ¦ 40500 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 624 ¦ 07 ¦ 09 ¦5220000¦ ¦ 1500 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 624 ¦ 07 ¦ 09 ¦5222600¦ ¦ 1500 ¦
¦îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 624 ¦ 07 ¦ 09 ¦5222600¦ 841 ¦ 1500 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 624 ¦ 07 ¦ 09 ¦5270000¦ ¦ 39000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ¦ 624 ¦ 07 ¦ 09 ¦5270003¦ ¦ 39000 ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 624 ¦ 07 ¦ 09 ¦5270003¦ 327 ¦ 39000 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 624 ¦ 09 ¦ ¦ ¦ ¦ 58610 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦ 624 ¦ 09 ¦ 01 ¦ ¦ ¦ 37000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 624 ¦ 09 ¦ 01 ¦4700000¦ ¦ 10000 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 624 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 10000 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 624 ¦ 09 ¦ 01 ¦5190000¦ ¦ 7000 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 624 ¦ 09 ¦ 01 ¦5190000¦ 805 ¦ 7000 ¦
¦îáëàñòè îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïîëíîìî÷èÿìè â ñôåðå çäðàâîîõðàíåíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 624 ¦ 09 ¦ 01 ¦4710000¦ ¦ 20000 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 624 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 20000 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦ 624 ¦ 09 ¦ 04 ¦ ¦ ¦ 21610 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 624 ¦ 09 ¦ 04 ¦5270000¦ ¦ 21610 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 624 ¦ 09 ¦ 04 ¦5270006¦ 327 ¦ 21610 ¦
¦çäðàâîîõðàíåíèÿ â ã. Ëèïåöêå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 624 ¦ 09 ¦ 04 ¦5270006¦ 327 ¦ 21610 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦ Äåïàðòàìåíò ïî ñîöèàëüíîé ¦ 625 ¦ ¦ ¦ ¦ ¦ 534364 ¦
¦ çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 625 ¦ 10 ¦ ¦ ¦ ¦ 534364 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 625 ¦ 10 ¦ 01 ¦ ¦ ¦ 10211 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ïåíñèè ¦ 625 ¦ 10 ¦ 01 ¦4900000¦ ¦ 10211 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 625 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 10211 ¦
¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 625 ¦ 10 ¦ 02 ¦ ¦ ¦ 47683 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 625 ¦ 10 ¦ 02 ¦5190000¦ ¦ 47683 ¦
+----------------------------------------+--------+------+-------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 625 ¦ 10 ¦ 02 ¦5190000¦ 807 ¦ 47683 ¦
¦îáëàñòè îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöîáñëóæèâàíèþ íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ êîìïëåêñíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè îò 02.12.2004 N 142-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âûïëàòû ñóáñèäèé ãðàæäàíàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ äåíåæíûõ âûïëàò âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 625 ¦ 10 ¦ 06 ¦0010000¦ ¦ 478 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 625 ¦ 10 ¦ 06 ¦5190000¦ 800 ¦ 15800 ¦
¦îáëàñòè îò 29.03.2005 N 179-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 625 ¦ 10 ¦ 06 ¦5190000¦ 808 ¦ 45655 ¦
¦îáëàñòè îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöîáñëóæèâàíèþ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ñîäåðæàíèÿ àïïàðàòà óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ñîöçàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 625 ¦ 10 ¦ 06 ¦5190000¦ 819 ¦ 5013 ¦
¦îáëàñòè îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöîáñëóæèâàíèþ íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ìíîãîäåòíûì ñåìüÿì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, ïðîåçäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 625 ¦ 10 ¦ 06 ¦5190000¦ 820 ¦ 6000 ¦
¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèÿ ïðîöåíòíîé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áàíêîâñêèì êðåäèòàì ëüãîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå ïðîãðàììû ¦ 625 ¦ 10 ¦ 06 ¦5270000¦ ¦ 1101 ¦
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¦Ïðîãðàììà ïî ñîöèàëüíîé ïîääåðæêå ¦ 625 ¦ 10 ¦ 06 ¦5270008¦ ¦ 1101 ¦
¦íàñåëåíèÿ ã. Ëèïåöêà íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÌÓÏ "Îðèóñ" ¦ 626 ¦ ¦ ¦ ¦ ¦ 5860 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 626 ¦ 10 ¦ 06 ¦5140000¦ ¦ 5860 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 626 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 5860 ¦
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¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦4732277,7¦
L----------------------------------------+--------+------+-------+-------+-------+----------
Ïðèëîæåíèå N 8
ê áþäæåòó ã. Ëèïåöêà íà 2006 ã.
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ
ÍÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦ Âñåãî: ¦ ¦ ¦ ¦ ¦4732277,7¦
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¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 256449 ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 20007 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ ¦ 20007 ¦
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¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 912 ¦
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¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 15903 ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, ¦ 01 ¦ 04 ¦ ¦ ¦ 58413 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ ¦ 58413 ¦
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¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ìåñòíîãî ¦ 01 ¦ 04 ¦0010000¦ 042 ¦ 912 ¦
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¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 57501 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ ¦ 23556 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 13150 ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 13150 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 30000 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 15000 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 15000 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 96323 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦0010000¦ ¦ 64876 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 1973 ¦
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¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 01 ¦ 15 ¦5190000¦ 801 ¦ 2128 ¦
¦îáëàñòè îò 30.11.2000 N 177-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñïîëíîìî÷èÿìè Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñôåðå àðõèâíîãî äåëà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 01 ¦ 15 ¦5190000¦ 802 ¦ 935 ¦
¦îáëàñòè îò 31.08.2004 N 120-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá àäìèíèñòðàòèâíûõ êîìèññèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 01 ¦ 15 ¦5190000¦ 803 ¦ 1848 ¦
¦îáëàñòè îò 30.12.2004 N 167-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìèññèÿõ ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ ¦ 16058 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 16058 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 01 ¦ 15 ¦5270000¦ ¦ 3400 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ëèïåöê - íàø îáùèé ¦ 01 ¦ 15 ¦5270005¦ ¦ 3400 ¦
¦äîì" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ ¦ 15 ¦5270005¦ 216 ¦ 3400 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ ¦ ¦ ¦ 44473 ¦
¦ è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 23547 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ ¦ 23547 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 9248 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 5733 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 8566 ¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ ¦ ¦ 20926 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 09 ¦0010000¦ ¦ 952 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 952 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 09 ¦2020000¦ ¦ 19974 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 03 ¦ 09 ¦2020000¦ 253 ¦ 19974 ¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 321527,7¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 2082,7¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 05 ¦5190000¦ ¦ 2082,7¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 04 ¦ 05 ¦5190000¦ 579 ¦ 2082,7¦
¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 296492 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 08 ¦0010000¦ ¦ 6034 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 6034 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 249958 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 249958 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 04 ¦ 08 ¦5270000¦ ¦ 40500 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 08 ¦5270001¦ ¦ 40500 ¦
¦ïàññàæèðñêîãî àâòîìîáèëüíîãî è ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîãî òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦5270001¦ 366 ¦ 40500 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ ¦ ¦ 22953 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 04 ¦ 11 ¦3400000¦ ¦ 16200 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 16200 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦3450000¦ ¦ 400 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 400 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦5220000¦ ¦ 6353 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦5228750¦ ¦ 6353 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâîä÷åñêèõ íåêîììåð÷åñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦ 04 ¦ 11 ¦5228750¦ 843 ¦ 6353 ¦
¦ïðîãðàììû "Ãîñïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâîä÷åñêèõ íåêîììåð÷åñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦1078646 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 290021 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ ¦ 253937 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 585 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 410 ¦ 253352 ¦
¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 05 ¦ 01 ¦5270000¦ ¦ 36084 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 05 ¦ 01 ¦5270404¦ ¦ 36084 ¦
¦ÐÔ èç âåòõîãî æèëüÿ íà 2005 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦5270404¦ 410 ¦ 36084 ¦
¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 732994 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 253000 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 89000 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 60000 ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 104000 ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦5220000¦ ¦ 469994 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Îêàçàíèå ãîñóäàðñòâåííîé ¦ 05 ¦ 02 ¦5228400¦ ¦ 469994 ¦
¦ïîääåðæêè ïî áëàãîóñòðîéñòâó ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàéîíîâ îáëàñòè íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 05 ¦ 02 ¦5228400¦ 412 ¦ 469994 ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 05 ¦ 02 ¦5270000¦ ¦ 10000 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Ðàçâèòèå âîäîñíàáæåíèÿ ¦ 05 ¦ 02 ¦5270009¦ ¦ 10000 ¦
¦÷àñòíîãî ñåêòîðà ã. Ëèïåöêà íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." (ïðîäëåíà äî 2010 ã.) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦5270009¦ 411 ¦ 10000 ¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 55631 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦0010000¦ ¦ 15631 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 15631 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 04 ¦5220000¦ ¦ 40000 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦"Ïðîãðàììà èïîòå÷íîãî êðåäèòîâàíèÿ" ¦ 05 ¦ 04 ¦5227300¦ ¦ 40000 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 ¦ 04 ¦5227300¦ 197 ¦ 40000 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 3400 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 3400 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 06 ¦ 04 ¦5270000¦ ¦ 3400 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 06 ¦ 04 ¦5278300¦ ¦ 3400 ¦
¦ñðåäû ã. Ëèïåöêà íà ñðåäíåñðî÷íóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâó (2004 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦5278300¦ 443 ¦ 3400 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦1614769 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 436837 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 436837 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 432304 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 07 ¦ 01 ¦ 420000¦ 813 ¦ 3280 ¦
¦îáëàñòè îò 22.12.2004 N 152-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âîñïèòàíèè è îáó÷åíèè äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 818 ¦ 1253 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦1008402 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦4210000¦ ¦ 815536 ¦
¦íåïîëíûå ñðåäíèå, ñðåäíèå, âå÷åðíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 174457 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 07 ¦ 02 ¦4210000¦ 810 ¦ 557908 ¦
¦îáëàñòè îò 22.12.2004 N 151-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ôèíàíñèðîâàíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 07 ¦ 02 ¦4210000¦ 814 ¦ 60 ¦
¦îáëàñòè îò 30.12.2004 N 165-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ, ôàðìàöåâòè÷åñêèõ, ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, ðàáîòíèêîâ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà, ñïåöèàëèñòîâ âåòåðèíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 07 ¦ 02 ¦4210000¦ 818 ¦ 9026 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 07 ¦ 02 ¦4210000¦ 840 ¦ 74085 ¦
¦îáëàñòè îò 30.12.2004 N 166-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" â ÷àñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 07 ¦ 02 ¦4230000¦ ¦ 175793 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 175599 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 07 ¦ 02 ¦4230000¦ 818 ¦ 194 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 2777 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 07 ¦ 02 ¦4240000¦ 811 ¦ 2777 ¦
¦îáëàñòè îò 30.12.2004 N 166-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöïîääåðæêå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" â ÷àñòè ñîäåðæàíèÿ ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñïåöèàëüíûå êîððåêöèîííûå ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦4330000¦ ¦ 14296 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 1320 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 07 ¦ 02 ¦4330000¦ 810 ¦ 11200 ¦
¦îáëàñòè îò 22.12.2004 N 151-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ôèíàíñèðîâàíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 07 ¦ 02 ¦4330000¦ 818 ¦ 296 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2001 N 586-ïñ "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 07 ¦ 02 ¦4330000¦ 840 ¦ 1480 ¦
¦îáëàñòè îò 30.12.2004 N 166-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé ïîääåðæêå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" â ÷àñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 8912 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 07 ¦ 07 ¦4310000¦ ¦ 600 ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 600 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ ¦ 8312 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 8312 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 160618 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦0010000¦ ¦ 19154 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 19154 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ ¦ 51776 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 51776 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 12235 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦5226300¦ ¦ 3381 ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 07 ¦ 09 ¦5226300¦ 834 ¦ 3381 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 23.12.2003 N 430-ïñ "Îá îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîé ïðîãðàììå "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè â Ëèïåöêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 07 ¦ 09 ¦5222600¦ ¦ 8854 ¦
¦îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 07 ¦ 09 ¦5222600¦ 841 ¦ 8854 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 07 ¦ 09 ¦5270000¦ ¦ 77453 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦5272600¦ ¦ 15940 ¦
¦â ã. Ëèïåöêå íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5272600¦ 285 ¦ 15940 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî¦ 07 ¦ 09 ¦5270003¦ ¦ 45908 ¦
¦îáðàçîâàíèÿ â ã. Ëèïåöêå íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5270003¦ 285 ¦ 45908 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ñîõðàíåíèå ¦ 07 ¦ 09 ¦5270004¦ ¦ 3400 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5270004¦ 285 ¦ 3400 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ 07 ¦ 09 ¦5270007¦ ¦ 4526 ¦
¦è ñïîðòà â ã. Ëèïåöêå íà 2006 - 2008 ãã."¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦5270007¦ 285 ¦ 4526 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Óêðåïëåíèå áàçû ¦ 07 ¦ 09 ¦5276300¦ ¦ 1415 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîòèâîïîæàðíîé áåçîïàñíîñòè íà 2002 -¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5276300¦ 285 ¦ 1415 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îñíàùåíèå áþäæåòíûõ ¦ 07 ¦ 09 ¦5270002¦ ¦ 6264 ¦
¦îðãàíèçàöèé ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ è âîäû íà 2006 - 2007 ãã."¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5270002¦ 285 ¦ 6264 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ ¦ ¦ ¦ 90685 ¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 79524 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦ 08 ¦ 01 ¦4400000¦ ¦ 39215 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 39215 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 16548 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 16548 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦ 01 ¦4430000¦ ¦ 6152 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 6152 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 11702 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 11702 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦ 01 ¦4520000¦ ¦ 5907 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçîáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏÊ, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 5907 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦ ¦ ¦ 11161 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦0010000¦ ¦ 4394 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 4394 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 08 ¦ 06 ¦5270000¦ ¦ 6767 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îñíàùåíèå áþäæåòíûõ ¦ 08 ¦ 06 ¦5270002¦ ¦ 68 ¦
¦îðãàíèçàöèé ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ è âîäû íà 2006 - 2007 ãã."¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 06 ¦5270002¦ 453 ¦ 68 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ñîõðàíåíèå ¦ 08 ¦ 06 ¦5270004¦ ¦ 6699 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 06 ¦5270004¦ 453 ¦ 6699 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 746729 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 643485 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 09 ¦ 01 ¦4520000¦ ¦ 5429 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçîáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏÊ, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4520000¦ 327 ¦ 5429 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ 09 ¦ 01 ¦4690000¦ ¦ 47673 ¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦4690000¦ 455 ¦ 47673 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ ¦ 211345 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 209009 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 09 ¦ 01 ¦4700000¦ 814 ¦ 20 ¦
¦îáëàñòè îò 30.12.2004 N 165-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ, ôàðìàöåâòè÷åñêèõ, ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, ðàáîòíèêîâ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà, ñïåöèàëèñòîâ âåòåðèíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 09 ¦ 01 ¦4700000¦ 817 ¦ 2316 ¦
¦îáëàñòè îò 25.11.2002 N 22-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìïåíñàöèîííûõ âûïëàòàõ è ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ðîæäåíèåì ðåáåíêà è óõîäîì ¦ ¦ ¦ ¦ ¦ ¦
¦çà íèì" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 09 ¦ 01 ¦4710000¦ ¦ 74285 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 73673 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 09 ¦ 01 ¦4710000¦ 817 ¦ 612 ¦
¦îáëàñòè îò 25.11.2002 N 22-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìïåíñàöèîííûõ âûïëàòàõ è ëüãîòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ðîæäåíèåì ðåáåíêà è óõîäîì ¦ ¦ ¦ ¦ ¦ ¦
¦çà íèì" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 6155 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 6155 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000¦ ¦ 133051 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 133051 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 09 ¦ 01 ¦5190000¦ ¦ 165547 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 09 ¦ 01 ¦5190000¦ 805 ¦ 146624 ¦
¦îáëàñòè îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 09 ¦ 01 ¦5190000¦ 816 ¦ 18923 ¦
¦îáëàñòè îò 02.12.2004 N 141-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèÿ ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 53288 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè, ñáîðíûå ¦ 09 ¦ 02 ¦4820000¦ ¦ 51277 ¦
¦êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 36277 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000¦ 454 ¦ 15000 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 02 ¦5220000¦ ¦ 2011 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 09 ¦ 02 ¦5229100¦ ¦ 2011 ¦
¦êóëüòóðû, ñïîðòà è òóðèçìà â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 09 ¦ 02 ¦5229100¦ 836 ¦ 2011 ¦
¦Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 09.12.2004 N 685-ïñ îá îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦ ¦ ¦ 49956 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦0010000¦ ¦ 14476 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 14476 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 09 ¦ 04 ¦5270000¦ ¦ 35480 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îñíàùåíèå áþäæåòíûõ ¦ 09 ¦ 04 ¦5270002¦ ¦ 2200 ¦
¦îðãàíèçàöèé ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ è âîäû íà 2006 - 2007 ãã."¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 04 ¦5270002¦ 327 ¦ 2200 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 04 ¦5270006¦ ¦ 29480 ¦
¦çäðàâîîõðàíåíèÿ íà ïåðèîä 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 04 ¦5270006¦ 327 ¦ 29480 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ 09 ¦ 04 ¦5270007¦ ¦ 3800 ¦
¦è ñïîðòà â ã. Ëèïåöêå íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 04 ¦5270007¦ 327 ¦ 3800 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 575599 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 10211 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 10211 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîññëóæàùèõ ñóáúåêòîâ ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 10211 ¦
¦ÐÔ è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 47683 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 02 ¦5190000¦ ¦ 47683 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 02 ¦5190000¦ 807 ¦ 47683 ¦
¦îáëàñòè îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ñîäåðæàíèÿ êîìïëåêñíûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è äð. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 401321 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 401321 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 03 ¦5190000¦ 806 ¦ 31484 ¦
¦îáëàñòè îò 02.12.2004 N 142-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 03 ¦5190000¦ 809 ¦ 161233 ¦
¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ñóáñèäèé ãðàæäàíàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 03 ¦5190000¦ 821 ¦ 165559 ¦
¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ äåíåæíûõ âûïëàò âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 03 ¦5190000¦ 822 ¦ 38875 ¦
¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ äåíåæíûõ âûïëàò òðóæåíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 03 ¦5190000¦ 823 ¦ 4170 ¦
¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ ¦ ¦ 35375 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦5110000¦ ¦ 35375 ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 04 ¦5110000¦ 812 ¦ 35375 ¦
¦îáëàñòè îò 22.05.1998 N 100-ÎÇ "Îá îïåêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâå â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ 81009 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦0010000¦ ¦ 478 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå óñòàíîâëåííûõ ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 478 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦5140000¦ ¦ 6962 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 6962 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 06 ¦5190000¦ ¦ 72468 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 06 ¦5190000¦ 800 ¦ 15800 ¦
¦îáëàñòè îò 29.03.2005 N 179-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 06 ¦5190000¦ 808 ¦ 45655 ¦
¦îáëàñòè îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ñîäåðæàíèÿ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îðãàíîâ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 06 ¦5190000¦ 819 ¦ 5013 ¦
¦îáëàñòè îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ëüãîò ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, ïðîåçäó è ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà Ëèïåöêîé ¦ 10 ¦ 06 ¦5190000¦ 820 ¦ 6000 ¦
¦îáëàñòè îò 02.12.2004 N 141-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèÿ ïðîöåíòíîé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áàíêîâñêèì êðåäèòàì ëüãîòíîé êàòåãîðèè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 10 ¦ 06 ¦5270000¦ ¦ 1101 ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦"Ïðîãðàììà ïî ñîöèàëüíîé ïîääåðæêå ¦ 10 ¦ 06 ¦5270008¦ ¦ 1101 ¦
¦íàñåëåíèÿ ã. Ëèïåöêà íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦5270008¦ 482 ¦ 1101 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------------+------+------+-------+-------+----------
Ïðèëîæåíèå N 9
ê áþäæåòó ã. Ëèïåöêà íà 2006 ãîä
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
Ã. ËÈÏÅÖÊÀ ÍÀ 2006 ÃÎÄ
-----T-----------------------------------------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ñóììà (òûñ. ðóá.)¦
¦ï/ï ¦ ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦ 1. ¦Ìóíèöèïàëüíûå öåííûå áóìàãè ãîðîäà Ëèïåöêà ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ, âñåãî ¦ 300000 ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦- îò ðàçìåùåíèÿ ìóíèöèïàëüíûõ îáëèãàöèé ã. Ëèïåöêà ¦ 300000 ¦
+----+-----------------------------------------------------+-----------------+
¦ 2. ¦Ìóíèöèïàëüíûå ãàðàíòèè ãîðîäà Ëèïåöêà ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦2.1.¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé, âñåãî ¦ 621000 ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦- íà îáåñïå÷åíèå áåñïåðåáîéíîé îðãàíèçàöèè çàêóïîê ¦ 200000 ¦
¦ ¦è ïîñòàâîê ýíåðãîðåñóðñîâ íàñåëåíèþ ã. Ëèïåöêà ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦- íà ïðîâåäåíèå ìîäåðíèçàöèè èíæåíåðíûõ ñåòåé ¦ 300000 ¦
¦ ¦ã. Ëèïåöêà ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦- íà ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà ¦ 121000 ¦
¦ ¦äëÿ ìóíèöèïàëüíûõ ïàññàæèðñêèõ ïðåäïðèÿòèé ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦2.2.¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 40500 ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----+-----------------------------------------------------+-----------------+
¦ ¦- íà ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà ¦ 40500 ¦
¦ ¦äëÿ ìóíèöèïàëüíûõ ïàññàæèðñêèõ ïðåäïðèÿòèé ¦ ¦
L----+-----------------------------------------------------+------------------
Ïðèëîæåíèå N 10
ê áþäæåòó ã. Ëèïåöêà íà 2006 ãîä
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ, ÐÀÑÏÎÐßÄÈÒÅËÅÉ
ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÍÀ 2006 ÃÎÄ
----T---------------------------------------------------------T--------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Êîä ¦
¦ ¦ ¦àäìèíèñòðàòîðà¦
+---+---------------------------------------------------------+--------------+
¦ 1.¦Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ 601 ¦
+---+---------------------------------------------------------+--------------+
¦ 2.¦Àäìèíèñòðàöèÿ ¦ 602 ¦
+---+---------------------------------------------------------+--------------+
¦ 3.¦Äåïàðòàìåíò ôèíàíñîâ ¦ 603 ¦
+---+---------------------------------------------------------+--------------+
¦ 4.¦Äåïàðòàìåíò ïî ýêîíîìèêå ¦ 606 ¦
+---+---------------------------------------------------------+--------------+
¦ 5.¦Äåïàðòàìåíò ïî ðàáîòå ñ íàñåëåíèåì ¦ 607 ¦
+---+---------------------------------------------------------+--------------+
¦ 6.¦Êîíòðîëüíî-ñ÷åòíàÿ êîìèññèÿ ¦ 608 ¦
+---+---------------------------------------------------------+--------------+
¦ 7.¦Ãîðîäñêîé ìåæâåäîìñòâåííûé àðõèâ ¦ 609 ¦
+---+---------------------------------------------------------+--------------+
¦ 8.¦ÇÀÃÑ ¦ 610 ¦
+---+---------------------------------------------------------+--------------+
¦ 9.¦Äåïàðòàìåíò ïî ãðàäîñòðîèòåëüñòâó è çåìëåóñòðîéñòâó ¦ 611 ¦
+---+---------------------------------------------------------+--------------+
¦10.¦Äåïàðòàìåíò ãîðîäñêîãî òðàíñïîðòà ¦ 612 ¦
+---+---------------------------------------------------------+--------------+
¦11.¦Äåïàðòàìåíò ÆÊÕ ¦ 613 ¦
+---+---------------------------------------------------------+--------------+
¦12.¦ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" ¦ 614 ¦
+---+---------------------------------------------------------+--------------+
¦13.¦ÃÓ ÑÌÝÓ ÓÂÄ Ëèïåöêîé îáëàñòè ¦ 615 ¦
+---+---------------------------------------------------------+--------------+
¦14.¦Ìåäâûòðåçâèòåëè ¦ 605 ¦
+---+---------------------------------------------------------+--------------+
¦15.¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ã. Ëèïåöêà ¦ 616 ¦
+---+---------------------------------------------------------+--------------+
¦16.¦Öåíòð ìàòåðèàëüíî-òåõíè÷åñêîãî îáåñïå÷åíèÿ ¦ 617 ¦
+---+---------------------------------------------------------+--------------+
¦17.¦ÌÓ "Ôîíä èìóùåñòâà" ¦ 604 ¦
+---+---------------------------------------------------------+--------------+
¦18.¦ÌÓ "Çàùèòà ïðàâ ïîòðåáèòåëåé" ¦ 618 ¦
+---+---------------------------------------------------------+--------------+
¦19.¦Äåïàðòàìåíò äîøêîëüíîãî îáðàçîâàíèÿ ¦ 619 ¦
+---+---------------------------------------------------------+--------------+
¦20.¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 620 ¦
+---+---------------------------------------------------------+--------------+
¦21.¦Äåïàðòàìåíò ôèçêóëüòóðû è ñïîðòà ¦ 621 ¦
+---+---------------------------------------------------------+--------------+
¦22.¦Äåïàðòàìåíò êóëüòóðû ¦ 622 ¦
+---+---------------------------------------------------------+--------------+
¦23.¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 623 ¦
+---+---------------------------------------------------------+--------------+
¦24.¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà" ¦ 624 ¦
+---+---------------------------------------------------------+--------------+
¦25.¦Äåïàðòàìåíò ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ 625 ¦
+---+---------------------------------------------------------+--------------+
¦26.¦ÌÓÏ "Îðèóñ" ¦ 626 ¦
L---+---------------------------------------------------------+---------------
Ïðèëîæåíèå N 11
ê áþäæåòó ã. Ëèïåöêà íà 2006 ãîä
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÊÀÇ×ÈÊΠÍÀ ÐÀÇÌÅÙÅÍÈÅ
ÇÀÊÀÇÎÂ ÍÀ ÏÎÑÒÀÂÊÈ ÒÎÂÀÐÎÂ, ÂÛÏÎËÍÅÍÈÅ ÐÀÁÎÒ,
ÎÊÀÇÀÍÈÅ ÓÑËÓÃ ÄËß ÍÓÆÄ Ã. ËÈÏÅÖÊÀ Â 2006 ÃÎÄÓ
----T------------------------------------------------------------------------¬
¦ ¦ Íàèìåíîâàíèå ¦
+---+------------------------------------------------------------------------+
¦ 1.¦Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦
+---+------------------------------------------------------------------------+
¦ 2.¦Àäìèíèñòðàöèÿ ¦
+---+------------------------------------------------------------------------+
¦ 3.¦Äåïàðòàìåíò ôèíàíñîâ ¦
+---+------------------------------------------------------------------------+
¦ 4.¦Äåïàðòàìåíò ïî ýêîíîìèêå ¦
+---+------------------------------------------------------------------------+
¦ 5.¦Äåïàðòàìåíò ïî ðàáîòå ñ íàñåëåíèåì ¦
+---+------------------------------------------------------------------------+
¦ 6.¦Êîíòðîëüíî-ñ÷åòíàÿ êîìèññèÿ ¦
+---+------------------------------------------------------------------------+
¦ 7.¦Ãîðîäñêîé ìåæâåäîìñòâåííûé àðõèâ ¦
+---+------------------------------------------------------------------------+
¦ 8.¦ÇÀÃÑ ¦
+---+------------------------------------------------------------------------+
¦ 9.¦Äåïàðòàìåíò ïî ãðàäîñòðîèòåëüñòâó è çåìëåóñòðîéñòâó ¦
+---+------------------------------------------------------------------------+
¦10.¦Äåïàðòàìåíò ãîðîäñêîãî òðàíñïîðòà ¦
+---+------------------------------------------------------------------------+
¦11.¦Äåïàðòàìåíò ÆÊÕ ¦
+---+------------------------------------------------------------------------+
¦12.¦ÌÓÏ "Áàííî-ïðà÷å÷íîå õîçÿéñòâî" ¦
+---+------------------------------------------------------------------------+
¦13.¦ÃÓ ÑÌÝÓ ÓÂÄ Ëèïåöêîé îáëàñòè ¦
+---+------------------------------------------------------------------------+
¦14.¦Ìåäâûòðåçâèòåëü ïðè ÎÂÄ Ïðàâîáåðåæíîãî îêðóãà ¦
+---+------------------------------------------------------------------------+
¦15.¦Ìåäâûòðåçâèòåëü ïðè ÎÂÄ Ëåâîáåðåæíîãî îêðóãà ¦
+---+------------------------------------------------------------------------+
¦16.¦Ìåäâûòðåçâèòåëü ïðè ÓÂÄ Ñîâåòñêîãî îêðóãà ¦
+---+------------------------------------------------------------------------+
¦17.¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ã. Ëèïåöêà ¦
+---+------------------------------------------------------------------------+
¦18.¦Öåíòð ìàòåðèàëüíî-òåõíè÷åñêîãî îáåñïå÷åíèÿ ¦
+---+------------------------------------------------------------------------+
¦19.¦ÌÓ "Ôîíä èìóùåñòâà" ¦
+---+------------------------------------------------------------------------+
¦20.¦ÌÓ "Çàùèòà ïðàâ ïîòðåáèòåëåé" ¦
+---+------------------------------------------------------------------------+
¦21.¦Äåïàðòàìåíò äîøêîëüíîãî îáðàçîâàíèÿ ¦
+---+------------------------------------------------------------------------+
¦22.¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦
+---+------------------------------------------------------------------------+
¦23.¦Äåïàðòàìåíò ôèçêóëüòóðû è ñïîðòà ¦
+---+------------------------------------------------------------------------+
¦24.¦Äåïàðòàìåíò êóëüòóðû ¦
+---+------------------------------------------------------------------------+
¦25.¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦
+---+------------------------------------------------------------------------+
¦26.¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà" ¦
+---+------------------------------------------------------------------------+
¦27.¦Äåïàðòàìåíò ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦
+---+------------------------------------------------------------------------+
¦28.¦ÌÓÏ "Îðèóñ" ¦
+---+------------------------------------------------------------------------+
¦29.¦ÍÏ "Õîêêåéíûé êëóá "Ëèïåöê" ¦
L---+-------------------------------------------------------------------------
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÊÎÒÎÐÛÕ ÏÐÅÄÓÑÌÎÒÐÅÍÎ ÎÑÓÙÅÑÒÂËßÒÜ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ
òûñ. ðóá.
----T------------------------------------------------T-------T-------T-------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦2004 ã.¦2005 ã.¦2006 ã.¦
¦ï/ï¦ ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 1.¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ïàññàæèðñêîãî ¦ - ¦ - ¦ 40500 ¦
¦ ¦àâòîìîáèëüíîãî è ãîðîäñêîãî ýëåêòðè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 2.¦Ãîðîäñêàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 66220 ¦ 68104 ¦ 36084 ¦
¦ ¦ã. Ëèïåöêà èç âåòõîãî æèëüÿ íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 3.¦Ãîðîäñêàÿ ïðîãðàììà "Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ 6000 ¦ 3400 ¦
¦ ¦ñðåäû ã. Ëèïåöêà íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó ¦ ¦ ¦ ¦
¦ ¦2004 - 2007 ãã. " ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 4.¦Ãîðîäñêàÿ ïðîãðàììà "Ëèïåöê - íàø îáùèé äîì" ¦ - ¦ 1500 ¦ 3400 ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 5.¦Ãîðîäñêàÿ ïðîãðàììà "Óêðåïëåíèå áàçû ¦ 5000 ¦ 3720 ¦ 1415 ¦
¦ ¦ÎÓ ã. Ëèïåöêà ïî ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2006 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 6.¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ 15940 ¦
¦ ¦â ã. Ëèïåöêå íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 7.¦Ãîðîäñêàÿ ïðîãðàììà "Îñíàùåíèå áþäæåòíûõ ¦ ¦ ¦ 8532 ¦
¦ ¦îðãàíèçàöèé ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦
¦ ¦ýíåðãîðåñóðñîâ è âîäû íà 2006 - 2007 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 8.¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå âîäîñíàáæåíèÿ ¦ 1133 ¦ 5000 ¦ 10000 ¦
¦ ¦÷àñòíîãî ñåêòîðà ã. Ëèïåöêà íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦
¦ ¦(ïðîäëåíî äî 2010 ã.) ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ 9.¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ 45908 ¦
¦ ¦îáðàçîâàíèÿ â ã. Ëèïåöêå íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦10.¦Ãîðîäñêàÿ ïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ 10099 ¦
¦ ¦êóëüòóðû è èñêóññòâà â ã. Ëèïåöêå íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦11.¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ 29480 ¦
¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ íà ïåðèîä 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦12.¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ 8326 ¦
¦ ¦êóëüòóðû è ñïîðòà â ã. Ëèïåöêå íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦13.¦Ãîðîäñêàÿ ïðîãðàììà "Ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ 1101 ¦
¦ ¦íàñåëåíèÿ â ã. Ëèïåöêå íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------+-------+-------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦214185 ¦
L---+------------------------------------------------+-------+-------+--------
ÏËÀÍ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
È ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÍÀ 2006 ÃÎÄ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
-------------------------------------------------T----------------T-----------¬
¦ Íàèìåíîâàíèå îòðàñëåé è îáúåêòîâ ¦ Êîäû áþäæåòíîé ¦ Ñóììà ¦
¦ ¦ êëàññèôèêàöèè ¦(òûñ. ðóá.)¦
¦ +------T---------+ ¦
¦ ¦ðàçäåë¦ïîäðàçäåë¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------------------+------+---------+-----------+
¦ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ 246084 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà"¦ 05 ¦ ¦ 206084 ¦
+------------------------------------------------+------+---------+-----------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 36084 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà"¦ 05 ¦ 01 ¦ 36084 ¦
+------------------------------------------------+------+---------+-----------+
¦Ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ÐÔ èç âåòõîãî ¦ 05 ¦ 01 ¦ 36084 ¦
¦è àâàðèéíîãî æèëîãî ôîíäà" ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 170000 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà"¦ 05 ¦ 02 ¦ 170000 ¦
+------------------------------------------------+------+---------+-----------+
¦- èíæåíåðíûå ñåòè ¦ 05 ¦ 02 ¦ 60000 ¦
+------------------------------------------------+------+---------+-----------+
¦- ñòðîèòåëüñòâî ôîíòàíîâ íà ïë. Ïåòðà Âåëèêîãî ¦ 05 ¦ 02 ¦ 25000 ¦
+------------------------------------------------+------+---------+-----------+
¦- ñòðîèòåëüñòâî îáúåçäíîé äîðîãè ¦ 05 ¦ 02 ¦ 70000 ¦
¦ïî óë. Ìåõàíèçàòîðîâ ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦- ðàñøèðåíèå Êîñûðåâñêîãî êëàäáèùà (1 î÷åðåäü) ¦ 05 ¦ 02 ¦ 3000 ¦
+------------------------------------------------+------+---------+-----------+
¦- ïàìÿòíèê Êëþåâó ¦ 05 ¦ 02 ¦ 2000 ¦
+------------------------------------------------+------+---------+-----------+
¦- ïðîãðàììà "Ðàçâèòèå âîäîñíàáæåíèÿ ÷àñòíîãî ¦ 05 ¦ 02 ¦ 10000 ¦
¦ñåêòîðà ã. Ëèïåöêà íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦
¦(ïðîäëåíà äî 2010 ã.) ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 00 ¦ 40000 ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦- èïîòå÷íîå êðåäèòîâàíèå ¦ 05 ¦ 04 ¦ 40000 ¦
+------------------------------------------------+------+---------+-----------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ 90500 ¦
+------------------------------------------------+------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ ¦ 39000 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà"¦ 07 ¦ 09 ¦ 39000 ¦
+------------------------------------------------+------+---------+-----------+
¦- ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 39000 ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦- äåòñêèé ñàä â 27 ìèêðîðàéîíå ¦ ¦ ¦ 30000 ¦
+------------------------------------------------+------+---------+-----------+
¦- ðåêîíñòðóêöèÿ äåòñêîãî ñàäà â ðàéîíå Ñîêîëà ¦ ¦ ¦ 9000 ¦
+------------------------------------------------+------+---------+-----------+
¦ Îáùåå îáðàçîâàíèå ¦ 07 ¦ ¦ 51500 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà"¦ 07 ¦ 02 ¦ 51500 ¦
+------------------------------------------------+------+---------+-----------+
¦- øêîëà â 26 ìèêðîðàéîíå ¦ ¦ ¦ 50000 ¦
+------------------------------------------------+------+---------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ â Ëèïåöêîé ¦ 07 ¦ 09 ¦ 1500 ¦
¦îáëàñòè íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦- ñòðîèòåëüñòâî æèëüÿ äëÿ äåòåé-ñèðîò ¦ ¦ ¦ 1500 ¦
+------------------------------------------------+------+---------+-----------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ 30000 ¦
+------------------------------------------------+------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 30000 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà"¦ ¦ ¦ 30000 ¦
+------------------------------------------------+------+---------+-----------+
¦- ðåêîíñòðóêöèÿ ðîäèëüíîãî äîìà ÌÓ "Ãîðîäñêàÿ ¦ ¦ ¦ 10000 ¦
¦áîëüíèöà "Ëèïåöê-Ìåä" ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦- ïîëèêëèíèêà â Þãî-Çàïàäíîì ðàéîíå ¦ ¦ ¦ 20000 ¦
+------------------------------------------------+------+---------+-----------+
¦ÈÒÎÃÎ ïî êàïèòàëüíîìó ñòðîèòåëüñòâó: ¦ ¦ ¦ 366584 ¦
+------------------------------------------------+------+---------+-----------+
¦ ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 253352 ¦
+------------------------------------------------+------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦- ðåìîíò êâàðòèð ó÷àñòíèêàì ÂΠ¦ ¦ ¦ 20000 ¦
+------------------------------------------------+------+---------+-----------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ 35700 ¦
+------------------------------------------------+------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 12000 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: Äåïàðòàìåíò äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ 12000 ¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Êóëüòóðà ¦ 07 ¦ ¦ 1700 ¦
+------------------------------------------------+------+---------+-----------+
¦Äåïàðòàìåíò êóëüòóðû ¦ 07 ¦ 09 ¦ 1700 ¦
+------------------------------------------------+------+---------+-----------+
¦Ïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ 07 ¦ 09 ¦ 1700 ¦
¦è èñêóññòâà ã. Ëèïåöêà" (2006 - 2008 ãã.) ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 22000 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè ã. Ëèïåöêঠ¦ ¦ 15000 ¦
+------------------------------------------------+------+---------+-----------+
¦Äåïàðòàìåíò êóëüòóðû àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ 2000 ¦
¦(ìóçøêîëû) ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦Äåïàðòàìåíò ïî ÔÊ, ñïîðòó è ÄÌ (ñïîðòøêîëû) ¦ ¦ ¦ 5000 ¦
+------------------------------------------------+------+---------+-----------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ ¦ 5000 ¦
¦ ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Êóëüòóðà ¦ 08 ¦ ¦ 5000 ¦
+------------------------------------------------+------+---------+-----------+
¦èç íèõ: Äåïàðòàìåíò êóëüòóðû àäìèíèñòðàöèè ¦ 08 ¦ 01 ¦ 1380 ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦Ïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ 08 ¦ 06 ¦ 3620 ¦
¦è èñêóññòâà ã. Ëèïåöêà" (2006 - 2008 ãã.) ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ 39059 ¦
+------------------------------------------------+------+---------+-----------+
¦ Çäðàâîîõðàíåíèå ¦ 09 ¦ ¦ 34059 ¦
+------------------------------------------------+------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ 09 ¦ 01 ¦ 5449 ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà" ¦ 09 ¦ ¦ 28610 ¦
+------------------------------------------------+------+---------+-----------+
¦- ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð ¦ 09 ¦ 01 ¦ 7000 ¦
+------------------------------------------------+------+---------+-----------+
¦- êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 04 ¦ 21610 ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ã. Ëèïåöêà íà ïåðèîä ¦ ¦ ¦ ¦
¦2006 - 2010 ãã." ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 5000 ¦
+------------------------------------------------+------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦Äåïàðòàìåíò ïî ÔÊ, ñïîðòó àäìèíèñòðàöèè ¦ ¦ ¦ 5000 ¦
¦ã. Ëèïåöêà (ñïîðòñîîðóæåíèÿ) ¦ ¦ ¦ ¦
+------------------------------------------------+------+---------+-----------+
¦ÈÒÎÃÎ ïî êàïèòàëüíîìó ðåìîíòó: ¦ ¦ ¦ 333111 ¦
+------------------------------------------------+------+---------+-----------+
¦ÂÑÅÃÎ íà êàïèòàëüíîå ñòðîèòåëüñòâî è êàïèòàëüíûé¦ ¦ ¦ 699695 ¦
¦ðåìîíò: ¦ ¦ ¦ ¦
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