ËÈÏÅÖÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 27 àïðåëÿ 2006 ã. N 297
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ËÈÏÅÖÊÀ ÇÀ 2005 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé ãëàâîé àäìèíèñòðàöèè ãîðîäà Ëèïåöêà îò÷åò "Îá èñïîëíåíèè Áþäæåòà ãîðîäà Ëèïåöêà çà 2005 ãîä", ó÷èòûâàÿ ðåêîìåíäàöèè ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó îò÷åòà îò 11.04.2006, çàêëþ÷åíèå Êîíòðîëüíî-ñ÷åòíîé êîìèññèè ãîðîäà Ëèïåöêà, ñîöèàëüíî-ýêîíîìè÷åñêîãî óïðàâëåíèÿ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ, ðóêîâîäñòâóÿñü Ïîëîæåíèåì "Îá îñíîâàõ áþäæåòíîãî óñòðîéñòâà è áþäæåòíîãî ïðîöåññà â ãîðîäå Ëèïåöêå", ïðèíèìàÿ âî âíèìàíèå ðåøåíèÿ ïîñòîÿííûõ êîìèññèé ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ïî äàííîìó âîïðîñó è â ñîîòâåòñòâèè ñî ñòàòüåé 20 Óñòàâà ãîðîäà Ëèïåöêà, ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò "Îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2005 ãîä" (ïðèëàãàåòñÿ).
2. Íàïðàâèòü óêàçàííûé îò÷åò ãëàâå àäìèíèñòðàöèè ãîðîäà Ëèïåöêà äëÿ ïîäïèñàíèÿ è îôèöèàëüíîãî îïóáëèêîâàíèÿ.
3. Àäìèíèñòðàöèè ãîðîäà:
- ñîáëþäàòü òðåáîâàíèÿ áþäæåòíîãî çàêîíîäàòåëüñòâà;
- îáåñïå÷èòü äåéñòâåííûé êîíòðîëü çà èñïîëüçîâàíèåì áþäæåòíûõ ñðåäñòâ â ÷àñòè çàêóïîê òîâàðîâ, ðàáîò è óñëóã äëÿ ìóíèöèïàëüíûõ íóæä â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì;
- ïðåäñòàâèòü â ãîðîäñêîé Ñîâåò äåïóòàòîâ â ñðîê äî 15.05.2006 èíôîðìàöèþ î õîäå âûïîëíåíèÿ â 2006 ãîäó ìåðîïðèÿòèé ãîðîäñêèõ öåëåâûõ ïðîãðàìì;
- ïðåäñòàâèòü â ãîðîäñêîé Ñîâåò äåïóòàòîâ èíôîðìàöèþ î ïðèíÿòûõ ìåðàõ ê íàðóøèòåëÿì áþäæåòíîãî çàêîíîäàòåëüñòâà.
4. Íàñòîÿùåå ðåøåíèå âñòóïàåò ñ ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
Ëèïåöêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Â.È.ÑÈÍÞÖ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ
ÇÀ 2005 ÃÎÄ
Óòâåðæäåí
Ëèïåöêèì ãîðîäñêèì Ñîâåòîì äåïóòàòîâ
27 àïðåëÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2005 ãîä â ñóììå: ïî äîõîäàì â ñóììå 5122831 òûñÿ÷è ðóáëåé è ïî ðàñõîäàì â ñóììå 5188194 òûñÿ÷à ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ãîðîäñêîãî áþäæåòà) â ñóììå 65363 òûñÿ÷è ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- ïî äîõîäàì áþäæåòà ãîðîäà Ëèïåöêà ñîãëàñíî ïðèëîæåíèþ N 1;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ëèïåöêà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 2;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Ëèïåöêà ñîãëàñíî ïðèëîæåíèþ N 3;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ëèïåöêà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 4.
Ñòàòüÿ 2
Íàñòîÿùèé íîðìàòèâíûé ïðàâîâîé àêò âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè
ãîðîäà Ëèïåöêà
Ì.Â.ÃÓËÅÂÑÊÈÉ
Ïðèëîæåíèå N 1
ê îò÷åòó
îá èñïîëíåíèè áþäæåòà
ã. Ëèïåöêà çà 2005 ãîä
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
 ÁÞÄÆÅÒ Ã. ËÈÏÅÖÊÀ  2005 ÃÎÄÓ
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Ïðèëîæåíèå N 2
ê îò÷åòó
îá èñïîëíåíèè áþäæåòà
ã. Ëèïåöêà çà 2005 ãîä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 86917 ¦ 70949¦ 15968 ¦
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¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 506 ¦ 506¦ - ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 3383 ¦ 3379¦ 4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+--------+-------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ 750985 ¦ 600380¦150605 ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 663326 ¦ 523197¦140129 ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 67744 ¦ 58717¦ 9027 ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 19915 ¦ 18466¦ 1449 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+--------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ 345557 ¦ 343152¦ 2405 ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 9083 ¦ 9083¦ - ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 10 ¦ 02 ¦ 41694 ¦ 40898¦ 796 ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 204091 ¦ 204091¦ ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ 34307 ¦ 34307¦ ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+--------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 56382 ¦ 54773¦ 1609 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------------+------+---------+--------+--------+--------
Ïðèëîæåíèå N 3
ê îò÷åòó
îá èñïîëíåíèè áþäæåòà
ã. Ëèïåöêà çà 2005 ãîä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
------------------------------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 ¦ 001 ¦ ¦ ¦ ¦ ¦ 18581 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦ 01 ¦ ¦ ¦ ¦ 18581 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 001 ¦ 01 ¦ 03 ¦ ¦ ¦ 18017 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ ¦ 17885 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 843 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 03 ¦ 001000¦ 027 ¦ 2391 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 14651 ¦
¦óñòàíîâëåíèÿ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 001 ¦ 01 ¦ 03 ¦0700000¦ ¦ 132 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 001 ¦ 01 ¦ 03 ¦0700000¦ 184 ¦ 132 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 001 ¦ 01 ¦ 15 ¦ ¦ ¦ 564 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 001 ¦ 01 ¦ 15 ¦0920000¦ ¦ 362 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 001 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 362 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 001 ¦ 01 ¦ 15 ¦0700000¦ ¦ 202 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 001 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 202 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Àäìèíèñòðàöèÿ ¦ 002 ¦ ¦ ¦ ¦ ¦ 166600 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 119409 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 002 ¦ 01 ¦ 04 ¦ ¦ ¦ 110822 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ ¦ 109500 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 042 ¦ 798 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 108702 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 ¦ 04 ¦0700000¦ ¦ 1322 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 01 ¦ 04 ¦0700000¦ 184 ¦ 1322 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 002 ¦ 01 ¦ 15 ¦ ¦ ¦ 8588 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3553 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 215 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 801 ¦ 1546 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 803 ¦ 850 ¦
¦ïîëíîìî÷èé ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 002 ¦ 01 ¦ 15 ¦0010000¦ 802 ¦ 942 ¦
¦ïîëíîìî÷èé ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 ¦ 15 ¦0700000¦ ¦ 2450 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 2450 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 002 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1085 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 002 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1085 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 002 ¦ 01 ¦ 15 ¦5230000¦ ¦ 1500 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Ëèïåöê - íàø îáùèé¦ 002 ¦ 01 ¦ 15 ¦5230013¦ ¦ 1500 ¦
¦äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 002 ¦ 01 ¦ 15 ¦5230013¦ 216 ¦ 1500 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 002 ¦ 05 ¦ ¦ ¦ ¦ 37000 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦ 05 ¦ 04 ¦ ¦ ¦ 37000 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 002 ¦ 05 ¦ 04 ¦5220000¦ ¦ 37000 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà èïîòå÷íîãî ¦ 002 ¦ 05 ¦ 04 ¦5227300¦ ¦ 37000 ¦
¦êðåäèòîâàíèÿ Ëèïåöêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 002 ¦ 05 ¦ 04 ¦5227300¦ 197 ¦ 37000 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 002 ¦ 06 ¦ ¦ ¦ ¦ 8475 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦ 06 ¦ 04 ¦ ¦ ¦ 8475 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 002 ¦ 06 ¦ 04 ¦5220000¦ ¦ 3000 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 002 ¦ 06 ¦ 04 ¦5228300¦ 839 ¦ 3000 ¦
¦ïðèðîäíîé ñðåäû Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2002 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 002 ¦ 06 ¦ 04 ¦5230000¦ ¦ 5475 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îõðàíà ¦ 002 ¦ 06 ¦ 04 ¦5230008¦ ¦ 5475 ¦
¦îêðóæàþùåé ñðåäû ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 002 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 5475 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 002 ¦ 07 ¦ ¦ ¦ ¦ 4 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 002 ¦ 07 ¦ 07 ¦ ¦ ¦ 4 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 002 ¦ 07 ¦ 07 ¦4320000¦ ¦ 4 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 002 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 4 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 002 ¦ 08 ¦ ¦ ¦ ¦ 1236 ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 002 ¦ 08 ¦ 01 ¦ ¦ ¦ 1236 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 002 ¦ 08 ¦ 01 ¦4500000¦ ¦ 1236 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 002 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 1236 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 002 ¦ 10 ¦ ¦ ¦ ¦ 475 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦ 10 ¦ 06 ¦ ¦ ¦ 475 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 002 ¦ 10 ¦ 06 ¦5140000¦ ¦ 475 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 475 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Äåïàðòàìåíò ôèíàíñîâ ¦ 003 ¦ ¦ ¦ ¦ ¦ 16890 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 16888 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 01 ¦ 06 ¦ ¦ ¦ 16870 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 003 ¦ 01 ¦ 06 ¦0010000¦ ¦ 16788 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 003 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 16788 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 01 ¦ 06 ¦0700000¦ ¦ 82 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 003 ¦ 01 ¦ 06 ¦0700000¦ 184 ¦ 82 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 003 ¦ 01 ¦ 15 ¦ ¦ ¦ 18 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 003 ¦ 01 ¦ 15 ¦0920000¦ ¦ 15 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 003 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 15 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 01 ¦ 15 ¦0700000¦ ¦ 3 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 003 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 003 ¦ 07 ¦ ¦ ¦ ¦ 2 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 003 ¦ 07 ¦ 07 ¦ ¦ ¦ 2 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 003 ¦ 07 ¦ 07 ¦4320000¦ ¦ 2 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 003 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 2 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Äåïàðòàìåíò ïî ýêîíîìèêå ¦ 004 ¦ ¦ ¦ ¦ ¦ 26699 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ ¦ ¦ ¦ 24632 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 004 ¦ 01 ¦ 15 ¦ ¦ ¦ 24632 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 004 ¦ 01 ¦ 15 ¦0010000¦ ¦ 22364 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 004 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 22364 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 004 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1993 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 004 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1993 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 01 ¦ 15 ¦0700000¦ ¦ 215 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 004 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 215 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 004 ¦ 01 ¦ 15 ¦5230000¦ ¦ 60 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 004 ¦ 01 ¦ 15 ¦5230017¦ ¦ 60 ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 004 ¦ 01 ¦ 15 ¦5230017¦ 216 ¦ 60 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 004 ¦ 04 ¦ ¦ ¦ ¦ 1486 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 004 ¦ 04 ¦ 11 ¦ ¦ ¦ 1486 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 004 ¦ 04 ¦ 11 ¦5230010¦ ¦ 1486 ¦
¦"Ïîääåðæêà è ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 004 ¦ 04 ¦ 11 ¦5230010¦ 521 ¦ 1486 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 004 ¦ 07 ¦ ¦ ¦ ¦ 2 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 004 ¦ 07 ¦ 07 ¦ ¦ ¦ 2 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 004 ¦ 07 ¦ 07 ¦4320000¦ ¦ 2 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 004 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 2 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 004 ¦ 08 ¦ ¦ ¦ ¦ 579 ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 004 ¦ 08 ¦ 01 ¦ ¦ ¦ 579 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 004 ¦ 08 ¦ 01 ¦4500000¦ ¦ 579 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 004 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 579 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Äåïàðòàìåíò ïî ðàáîòå ¦ 005 ¦ ¦ ¦ ¦ ¦ 17292 ¦
¦ ñ íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦ 01 ¦ ¦ ¦ ¦ 16317 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 005 ¦ 01 ¦ 15 ¦ ¦ ¦ 16317 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ ¦ 12854 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 12854 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 005 ¦ 01 ¦ 15 ¦0700000¦ ¦ 443 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 005 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 443 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 005 ¦ 01 ¦ 15 ¦5230000¦ ¦ 1394 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå¦ 005 ¦ 01 ¦ 15 ¦5230001¦ ¦ 104 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè è äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 005 ¦ 01 ¦ 15 ¦5230001¦ 216 ¦ 104 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 005 ¦ 01 ¦ 15 ¦5230013¦ ¦ 1290 ¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Âûïîëíåíèå äðóãèõ ¦ 005 ¦ 01 ¦ 15 ¦5230013¦ 216 ¦ 1290 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 005 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1626 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 005 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1626 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 005 ¦ 06 ¦ ¦ ¦ ¦ 9 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 005 ¦ 06 ¦ 04 ¦ ¦ ¦ 9 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 005 ¦ 06 ¦ 04 ¦5230000¦ ¦ 9 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îõðàíà ¦ 005 ¦ 06 ¦ 04 ¦5230008¦ ¦ 9 ¦
¦îêðóæàþùåé ñðåäû ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 005 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 9 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 005 ¦ 07 ¦ ¦ ¦ ¦ 261 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 005 ¦ 07 ¦ 07 ¦ ¦ ¦ 261 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 005 ¦ 07 ¦ 07 ¦4310000¦ ¦ 260 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 260 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 005 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 005 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 1 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 005 ¦ 08 ¦ ¦ ¦ ¦ 705 ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 005 ¦ 08 ¦ 01 ¦ ¦ ¦ 705 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 005 ¦ 08 ¦ 01 ¦4500000¦ ¦ 705 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 005 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 705 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Êîíòðîëüíî-ñ÷åòíàÿ êîìèññèÿ ¦ 006 ¦ ¦ ¦ ¦ ¦ 4031 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦ 01 ¦ ¦ ¦ ¦ 4031 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 006 ¦ 01 ¦ 15 ¦ ¦ ¦ 4031 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 006 ¦ 01 ¦ 15 ¦0010000¦ ¦ 4031 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 006 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 4031 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Ãîðîäñêîé ìåæâåäîìñòâåííûé ¦ 007 ¦ ¦ ¦ ¦ ¦ 2173 ¦
¦ àðõèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 007 ¦ 01 ¦ ¦ ¦ ¦ 2173 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 007 ¦ 01 ¦ 15 ¦ ¦ ¦ 2173 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 007 ¦ 01 ¦ 15 ¦0010000¦ ¦ 2173 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 007 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 2173 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ ÇÀÃÑ ¦ 008 ¦ ¦ ¦ ¦ ¦ 7301 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 008 ¦ 01 ¦ ¦ ¦ ¦ 7301 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 008 ¦ 01 ¦ 15 ¦ ¦ ¦ 7301 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 008 ¦ 01 ¦ 15 ¦0010000¦ ¦ 2222 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 008 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 2222 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 008 ¦ 01 ¦ 15 ¦5190000¦ ¦ 5078 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 008 ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 5078 ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 008 ¦ 01 ¦ 15 ¦0700000¦ ¦ 1 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 008 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Äåïàðòàìåíò ¦ 009 ¦ ¦ ¦ ¦ ¦ 10124 ¦
¦ ïî ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦ 01 ¦ ¦ ¦ ¦ 8080 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 009 ¦ 01 ¦ 15 ¦ ¦ ¦ 8080 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 009 ¦ 01 ¦ 15 ¦0010000¦ ¦ 8017 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 009 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 8017 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 009 ¦ 01 ¦ 15 ¦0700000¦ ¦ 63 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 009 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 63 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 009 ¦ 04 ¦ ¦ ¦ ¦ 2044 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦ 04 ¦ 11 ¦ ¦ ¦ 2044 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 009 ¦ 04 ¦ 11 ¦3380000¦ ¦ 711 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 009 ¦ 04 ¦ 11 ¦3380000¦ 405 ¦ 711 ¦
¦çàñòðîéêè òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 009 ¦ 04 ¦ 11 ¦3400000¦ ¦ 1333 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ¦ 009 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 1333 ¦
¦ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Äåïàðòàìåíò ãîðîäñêîãî ¦ 010 ¦ ¦ ¦ ¦ ¦ 295233 ¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦ 01 ¦ ¦ ¦ ¦ 66 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 010 ¦ 01 ¦ 15 ¦ ¦ ¦ 66 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 01 ¦ 15 ¦0700000¦ ¦ 66 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 66 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 010 ¦ 04 ¦ ¦ ¦ ¦ 295089 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Òðàíñïîðò ¦ 010 ¦ 04 ¦ 08 ¦ ¦ ¦ 295089 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 010 ¦ 04 ¦ 08 ¦0010000¦ ¦ 4553 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 010 ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 4553 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 04 ¦ 08 ¦0700000¦ ¦ 56 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 04 ¦ 08 ¦0700000¦ 184 ¦ 56 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 010 ¦ 04 ¦ 08 ¦3170000¦ ¦ 290480 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 290480 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 010 ¦ 06 ¦ ¦ ¦ ¦ 77 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦ 06 ¦ 04 ¦ ¦ ¦ 77 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 010 ¦ 06 ¦ 04 ¦5230000¦ ¦ 77 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îõðàíà ¦ 010 ¦ 06 ¦ 04 ¦5230008¦ ¦ 77 ¦
¦îêðóæàþùåé ñðåäû ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 010 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 77 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Äåïàðòàìåíò ÆÊÕ ¦ 011 ¦ ¦ ¦ ¦ ¦ 1524697 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 011 ¦ 05 ¦ ¦ ¦ ¦ 1520182 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 011 ¦ 05 ¦ 01 ¦ ¦ ¦ 292300 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ011 ¦ 05 ¦ 01 ¦3500000¦ ¦ 290347 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèè ¦ 011 ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 156101 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 011 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 134246 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 05 ¦ 01 ¦0700000¦ ¦ 1953 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 011 ¦ 05 ¦ 01 ¦0700000¦ 184 ¦ 1953 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 011 ¦ 05 ¦ 02 ¦ ¦ ¦ 1154534 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 05 ¦ 02 ¦0700000¦ ¦ 201 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 011 ¦ 05 ¦ 02 ¦0700000¦ 184 ¦ 201 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 011 ¦ 05 ¦ 02 ¦3510000¦ ¦ 518184 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèè ¦ 011 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 508184 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 011 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 10000 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 011 ¦ 05 ¦ 02 ¦5220000¦ ¦ 636149 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Îêàçàíèå ¦ 011 ¦ 05 ¦ 02 ¦5228400¦ ¦ 636149 ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàéîíîâ îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ¦ 011 ¦ 05 ¦ 02 ¦5228400¦ 412 ¦ 622283 ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 011 ¦ 05 ¦ 02 ¦5228400¦ 830 ¦ 5551 ¦
¦ïðîãðàììû "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 011 ¦ 05 ¦ 02 ¦5228400¦ 843 ¦ 8315 ¦
¦ïðîãðàììû "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàéîíîâ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 011 ¦ 05 ¦ 04 ¦ ¦ ¦ 73348 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 011 ¦ 05 ¦ 04 ¦0010000¦ ¦ 17546 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 011 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 13096 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 05 ¦ 04 ¦0010000¦ 327 ¦ 4450 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 05 ¦ 04 ¦0700000¦ ¦ 160 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûé ôîíä îðãàíîâ ¦ 011 ¦ 05 ¦ 04 ¦0700000¦ 184 ¦ 160 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 011 ¦ 05 ¦ 04 ¦5150000¦ ¦ 55642 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ ãðàæäàíàì íà îïëàòó ¦ 011 ¦ 05 ¦ 04 ¦5150000¦ 841 ¦ 55642 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 011 ¦ 01 ¦ ¦ ¦ ¦ 1870 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 011 ¦ 01 ¦ 15 ¦ ¦ ¦ 1870 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 011 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1870 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 011 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1870 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 011 ¦ 06 ¦ ¦ ¦ ¦ 45 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 011 ¦ 06 ¦ 04 ¦ ¦ ¦ 45 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 011 ¦ 06 ¦ 04 ¦5230000¦ ¦ 45 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îõðàíà ¦ 011 ¦ 06 ¦ 04 ¦5230008¦ ¦ 45 ¦
¦îêðóæàþùåé ñðåäû ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 011 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 45 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 011 ¦ 08 ¦ ¦ ¦ ¦ 2600 ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 011 ¦ 08 ¦ 01 ¦ ¦ ¦ 2600 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 011 ¦ 08 ¦ 01 ¦4500000¦ ¦ 2600 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 011 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 2600 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ ÌÓÏ "Áàííî-ïðà÷å÷íîå ¦ 012 ¦ ¦ ¦ ¦ ¦ 9327 ¦
¦ õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 012 ¦ 05 ¦ ¦ ¦ ¦ 9327 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 012 ¦ 05 ¦ 02 ¦ ¦ ¦ 9327 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 012 ¦ 05 ¦ 02 ¦3510000¦ ¦ 9227 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèè ¦ 012 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 9227 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 012 ¦ 05 ¦ 02 ¦0700000¦ ¦ 100 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 012 ¦ 05 ¦ 02 ¦0700000¦ 184 ¦ 100 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ ÃÓ ÑÌÝÓ ÓÂÄ ¦ 013 ¦ ¦ ¦ ¦ ¦ 12541 ¦
¦ Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 013 ¦ 03 ¦ ¦ ¦ ¦ 12541 ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 013 ¦ 03 ¦ 02 ¦ ¦ ¦ 12541 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 013 ¦ 03 ¦ 02 ¦2020000¦ ¦ 12541 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 013 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 2787 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 013 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 9754 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Ìåäâûòðåçâèòåëè ¦ 014 ¦ ¦ ¦ ¦ ¦ 9248 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 014 ¦ 03 ¦ ¦ ¦ ¦ 9248 ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 014 ¦ 03 ¦ 02 ¦ ¦ ¦ 9248 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 014 ¦ 03 ¦ 02 ¦2020000¦ ¦ 9248 ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 014 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 6800 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 014 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 2040 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 014 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 408 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 015 ¦ ¦ ¦ ¦ ¦ 16870 ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 015 ¦ 03 ¦ ¦ ¦ ¦ 16813 ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 015 ¦ 03 ¦ 09 ¦ ¦ ¦ 16813 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 015 ¦ 03 ¦ 09 ¦2020000¦ ¦ 16782 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 015 ¦ 03 ¦ 09 ¦2020000¦ 240 ¦ 14569 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 015 ¦ 03 ¦ 09 ¦2020000¦ 253 ¦ 2213 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 015 ¦ 03 ¦ 09 ¦0700000¦ ¦ 31 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 015 ¦ 03 ¦ 09 ¦0700000¦ 184 ¦ 31 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 015 ¦ 06 ¦ ¦ ¦ ¦ 57 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 015 ¦ 06 ¦ 04 ¦ ¦ ¦ 57 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ¦ 015 ¦ 06 ¦ 04 ¦5230000¦ ¦ 57 ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Îõðàíà ¦ 015 ¦ 06 ¦ 04 ¦5230008¦ ¦ 57 ¦
¦îêðóæàþùåé ñðåäû ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 015 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 57 ¦
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¦ Öåíòð ¦ 016 ¦ ¦ ¦ ¦ ¦ 4159 ¦
¦ ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 016 ¦ 04 ¦ ¦ ¦ ¦ 4159 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 016 ¦ 04 ¦ 11 ¦ ¦ ¦ 4159 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 016 ¦ 04 ¦ 11 ¦3400000¦ ¦ 4159 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 4159 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÌÓ "Ôîíä èìóùåñòâà" ¦ 017 ¦ ¦ ¦ ¦ ¦ 8782 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦ 04 ¦ ¦ ¦ ¦ 7800 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦ 04 ¦ 11 ¦ ¦ ¦ 7800 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 017 ¦ 04 ¦ 11 ¦3400000¦ ¦ 7727 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 7727 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 017 ¦ 04 ¦ 11 ¦0700000¦ ¦ 73 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 017 ¦ 04 ¦ 11 ¦0700000¦ 184 ¦ 73 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦ 01 ¦ ¦ ¦ ¦ 982 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 017 ¦ 01 ¦ 15 ¦ ¦ ¦ 982 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 017 ¦ 01 ¦ 15 ¦0920000¦ ¦ 982 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ¦ 017 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 982 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÌÓ "Çàùèòà ïðàâ ¦ 018 ¦ ¦ ¦ ¦ ¦ 1362 ¦
¦ ïîòðåáèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 018 ¦ 04 ¦ ¦ ¦ ¦ 1362 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 018 ¦ 04 ¦ 11 ¦ ¦ ¦ 1362 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 018 ¦ 04 ¦ 11 ¦3400000¦ ¦ 1362 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 1362 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äåïàðòàìåíò äîøêîëüíîãî ¦ 019 ¦ ¦ ¦ ¦ ¦ 435580 ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 019 ¦ 07 ¦ ¦ ¦ ¦ 434915 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 019 ¦ 07 ¦ 01 ¦ ¦ ¦ 367826 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 019 ¦ 07 ¦ 01 ¦4200000¦ ¦ 367826 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 362007 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 019 ¦ 07 ¦ 01 ¦4200000¦ 813 ¦ 5819 ¦
¦äåòåé-èíâàëèäîâ â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦ 019 ¦ 07 ¦ 02 ¦ ¦ ¦ 36910 ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 019 ¦ 07 ¦ 02 ¦4210000¦ ¦ 21686 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, âå÷åðíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 20142 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 019 ¦ 07 ¦ 02 ¦4210000¦ 810 ¦ 902 ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå ¦ 019 ¦ 07 ¦ 02 ¦4210000¦ 818 ¦ 23 ¦
¦øêîëüíîé è ñïîðòèâíîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ïèòàíèå äåòåé ¦ 019 ¦ 07 ¦ 02 ¦4210000¦ 840 ¦ 619 ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦ 019 ¦ 07 ¦ 02 ¦4240000¦ ¦ 15224 ¦
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¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 019 ¦ 07 ¦ 02 ¦4240000¦ 804 ¦ 15224 ¦
¦äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 019 ¦ 07 ¦ 07 ¦ ¦ ¦ 2164 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 019 ¦ 07 ¦ 07 ¦4320000¦ ¦ 2164 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 019 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 2164 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 019 ¦ 07 ¦ 09 ¦ ¦ ¦ 28015 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 019 ¦ 07 ¦ 09 ¦0010000¦ ¦ 3793 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 019 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 3793 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 019 ¦ 04 ¦ 09 ¦0700000¦ ¦ 47 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 019 ¦ 04 ¦ 09 ¦0700000¦ 184 ¦ 47 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 019 ¦ 07 ¦ 09 ¦4520000¦ ¦ 17583 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçîáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 17583 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáëàñòíûå êîìïëåêñíûå ¦ 019 ¦ 07 ¦ 09 ¦5220000¦ ¦ 3856 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 019 ¦ 07 ¦ 09 ¦5221305¦ ¦ 130 ¦
¦íà 2001 - 2005 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå ¦ 019 ¦ 07 ¦ 09 ¦5221305¦ 833 ¦ 130 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Áîëüøàÿ ñåìüÿ" ¦ 019 ¦ 07 ¦ 09 ¦5221308¦ ¦ 1726 ¦
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¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 019 ¦ 07 ¦ 09 ¦5221308¦ 831 ¦ 1726 ¦
¦ïðîãðàììû "Áîëüøàÿ ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Î ïîæàðíîé ¦ 019 ¦ 07 ¦ 09 ¦5226300¦ ¦ 2000 ¦
¦áåçîïàñíîñòè Ëèïåöêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå ¦ 019 ¦ 07 ¦ 09 ¦5226300¦ 834 ¦ 2000 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 019 ¦ 07 ¦ 09 ¦5230000¦ ¦ 2736 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 019 ¦ 07 ¦ 09 ¦5231301¦ ¦ 10 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå ¦ 019 ¦ 07 ¦ 09 ¦5231301¦ 285 ¦ 10 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Îáðàçîâàíèå ¦ 019 ¦ 07 ¦ 09 ¦5230003¦ ¦ 1479 ¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå ¦ 019 ¦ 07 ¦ 09 ¦5230003¦ 285 ¦ 1479 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 019 ¦ 07 ¦ 09 ¦5230004¦ ¦ 1247 ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå ¦ 019 ¦ 07 ¦ 09 ¦5230004¦ 285 ¦ 1247 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 019 ¦ 06 ¦ ¦ ¦ ¦ 48 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 019 ¦ 06 ¦ 04 ¦ ¦ ¦ 48 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 019 ¦ 06 ¦ 04 ¦5230008¦ ¦ 48 ¦
¦ñðåäû ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåñðî÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 019 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 48 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 019 ¦ 08 ¦ ¦ ¦ ¦ 211 ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 019 ¦ 08 ¦ 01 ¦ ¦ ¦ 211 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 019 ¦ 08 ¦ 01 ¦4500000¦ ¦ 211 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 019 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 211 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 019 ¦ 01 ¦ ¦ ¦ ¦ 406 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 019 ¦ 01 ¦ 15 ¦ ¦ ¦ 406 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 019 ¦ 01 ¦ 15 ¦0920000¦ ¦ 406 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 019 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 406 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 020 ¦ ¦ ¦ ¦ ¦ 869758 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáðàçîâàíèå ¦ 020 ¦ 07 ¦ ¦ ¦ ¦ 833921 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 020 ¦ 07 ¦ 02 ¦ ¦ ¦ 779327 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 020 ¦ 07 ¦ 02 ¦4210000¦ ¦ 697259 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, âå÷åðíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 151555 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 020 ¦ 07 ¦ 02 ¦4210000¦ 810 ¦ 472406 ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 020 ¦ 07 ¦ 02 ¦4210000¦ 819 ¦ 3235 ¦
¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå ¦ 020 ¦ 07 ¦ 02 ¦4210000¦ 818 ¦ 5432 ¦
¦øêîëüíîé è ñïîðòèâíîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà îïëàòó ëüãîòíûõ ¦ 020 ¦ 07 ¦ 02 ¦4210000¦ 814 ¦ 25 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ïèòàíèå äåòåé ¦ 020 ¦ 07 ¦ 02 ¦4210000¦ 840 ¦ 64606 ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 020 ¦ 07 ¦ 02 ¦4230000¦ ¦ 34184 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 34184 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äåòñêèå äîìà ¦ 020 ¦ 07 ¦ 02 ¦4240000¦ ¦ 36805 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 020 ¦ 07 ¦ 02 ¦4240000¦ 804 ¦ 35002 ¦
¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 020 ¦ 07 ¦ 02 ¦4240000¦ 811 ¦ 1674 ¦
¦ïðèåìíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 129 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñïåöèàëüíûå ó÷ðåæäåíèÿ ¦ 020 ¦ 07 ¦ 02 ¦4330000¦ ¦ 11079 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 1684 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 020 ¦ 07 ¦ 02 ¦4330000¦ 810 ¦ 9395 ¦
¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 020 ¦ 07 ¦ 07 ¦ ¦ ¦ 8611 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 020 ¦ 07 ¦ 07 ¦4320000¦ ¦ 8611 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 020 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 8611 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦ 07 ¦ 09 ¦ ¦ ¦ 45983 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 020 ¦ 07 ¦ 09 ¦0010000¦ ¦ 11632 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 020 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 11632 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 020 ¦ 07 ¦ 09 ¦4520000¦ ¦ 17170 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçîáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 17170 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáëàñòíûå êîìïëåêñíûå ¦ 020 ¦ 07 ¦ 09 ¦5220000¦ ¦ 8424 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Çäîðîâûé ðåáåíîê ¦ 020 ¦ 07 ¦ 09 ¦5221305¦ ¦ 2438 ¦
¦íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 020 ¦ 07 ¦ 09 ¦5221305¦ 833 ¦ 2438 ¦
¦ïðîãðàììû "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Î ïîæàðíîé ¦ 020 ¦ 07 ¦ 09 ¦5226300¦ ¦ 5986 ¦
¦áåçîïàñíîñòè Ëèïåöêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 020 ¦ 07 ¦ 09 ¦5226300¦ 834 ¦ 5986 ¦
¦ïðîãðàììû "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Ëèïåöêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 020 ¦ 07 ¦ 09 ¦5230000¦ ¦ 8617 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Äåòè Ðîññèè" ¦ 020 ¦ 07 ¦ 09 ¦5231300¦ ¦ 897 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 020 ¦ 07 ¦ 09 ¦5231301¦ ¦ 214 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå ¦ 020 ¦ 07 ¦ 09 ¦5231301¦ 285 ¦ 214 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 020 ¦ 07 ¦ 09 ¦5231302¦ ¦ 120 ¦
¦áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 020 ¦ 07 ¦ 09 ¦5231302¦ 285 ¦ 120 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè"¦ 020 ¦ 07 ¦ 09 ¦5231303¦ ¦ 563 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 020 ¦ 07 ¦ 09 ¦5231303¦ 285 ¦ 563 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Îáðàçîâàíèå ¦ 020 ¦ 07 ¦ 09 ¦5230003¦ ¦ 3604 ¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 020 ¦ 07 ¦ 09 ¦5230003¦ 285 ¦ 3604 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 020 ¦ 07 ¦ 09 ¦5230004¦ ¦ 400 ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 020 ¦ 07 ¦ 09 ¦5230004¦ 285 ¦ 400 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Óêðåïëåíèå áàçû ¦ 020 ¦ 07 ¦ 09 ¦5230009¦ ¦ 3716 ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â ñôåðå ¦ 020 ¦ 07 ¦ 09 ¦5230009¦ 285 ¦ 3716 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 020 ¦ 07 ¦ 09 ¦0700000¦ ¦ 140 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 020 ¦ 07 ¦ 09 ¦0700000¦ 184 ¦ 140 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 020 ¦ 06 ¦ ¦ ¦ ¦ 102 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦ 06 ¦ 04 ¦ ¦ ¦ 102 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 020 ¦ 06 ¦ 04 ¦5230008¦ ¦ 102 ¦
¦ñðåäû ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåñðî÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 020 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 102 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 020 ¦ 08 ¦ ¦ ¦ ¦ 517 ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 020 ¦ 08 ¦ 01 ¦ ¦ ¦ 517 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 020 ¦ 08 ¦ 01 ¦4500000¦ ¦ 517 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 020 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 517 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 020 ¦ 10 ¦ ¦ ¦ ¦ 34307 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 020 ¦ 10 ¦ 04 ¦ ¦ ¦ 34307 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 020 ¦ 10 ¦ 04 ¦5110000¦ ¦ 34307 ¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà îïåêó ¦ 020 ¦ 10 ¦ 04 ¦5110000¦ 812 ¦ 34307 ¦
¦è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 020 ¦ 01 ¦ ¦ ¦ ¦ 911 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 020 ¦ 01 ¦ 15 ¦ ¦ ¦ 911 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 020 ¦ 01 ¦ 15 ¦0920000¦ ¦ 911 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 020 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 911 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Äåïàðòàìåíò ôèçêóëüòóðû ¦ 029 ¦ ¦ ¦ ¦ ¦ 124453 ¦
¦ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 029 ¦ 01 ¦ ¦ ¦ ¦ 15 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 029 ¦ 01 ¦ 15 ¦ ¦ ¦ 15 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 029 ¦ 01 ¦ 15 ¦0700000¦ ¦ 15 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 029 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 15 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 029 ¦ 07 ¦ ¦ ¦ ¦ 57789 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 029 ¦ 07 ¦ 02 ¦ ¦ ¦ 52560 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 029 ¦ 07 ¦ 02 ¦4230000¦ ¦ 52560 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 029 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 52560 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 029 ¦ 07 ¦ 07 ¦ ¦ ¦ 1560 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 029 ¦ 07 ¦ 07 ¦4310000¦ ¦ 270 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 029 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 270 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 029 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1290 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 029 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 1290 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 029 ¦ 07 ¦ 09 ¦ ¦ ¦ 3669 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 029 ¦ 07 ¦ 09 ¦0700000¦ ¦ 90 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 029 ¦ 07 ¦ 09 ¦0700000¦ 184 ¦ 90 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 029 ¦ 07 ¦ 09 ¦4520000¦ ¦ 3551 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 029 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 3551 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Äåòè ¦ 029 ¦ 07 ¦ 09 ¦5230000¦ ¦ 28 ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 029 ¦ 07 ¦ 09 ¦5231301¦ ¦ 13 ¦
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¦Ïîääåðæêà â ñôåðå îáðàçîâàíèÿ¦ 029 ¦ 07 ¦ 09 ¦5231301¦ 285 ¦ 13 ¦
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¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 029 ¦ 07 ¦ 09 ¦5231302¦ ¦ 15 ¦
¦áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîääåðæêà â ñôåðå îáðàçîâàíèÿ¦ 029 ¦ 07 ¦ 09 ¦5231302¦ 285 ¦ 15 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 029 ¦ 08 ¦ ¦ ¦ ¦ 4024 ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 029 ¦ 08 ¦ 01 ¦ ¦ ¦ 4024 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 029 ¦ 08 ¦ 01 ¦4500000¦ ¦ 4024 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 029 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 4024 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 029 ¦ 09 ¦ ¦ ¦ ¦ 62625 ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 029 ¦ 09 ¦ 02 ¦ ¦ ¦ 52899 ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè,¦ 029 ¦ 09 ¦ 02 ¦4820000¦ ¦ 50121 ¦
¦ñáîðíûå êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 029 ¦ 09 ¦ 02 ¦4820000¦ 213 ¦ 6116 ¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 029 ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 44005 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦ 029 ¦ 09 ¦ 02 ¦5220000¦ ¦ 2778 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Ðàçâèòèå ¦ 029 ¦ 09 ¦ 02 ¦5229100¦ ¦ 2778 ¦
¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 029 ¦ 09 ¦ 02 ¦5229100¦ 836 ¦ 2778 ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 029 ¦ 09 ¦ 04 ¦ ¦ ¦ 9726 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 029 ¦ 09 ¦ 04 ¦0010000¦ ¦ 9702 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 029 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 9702 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 029 ¦ 09 ¦ 04 ¦0700000¦ ¦ 24 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 029 ¦ 07 ¦ 04 ¦0700000¦ 184 ¦ 24 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äåïàðòàìåíò êóëüòóðû ¦ 022 ¦ ¦ ¦ ¦ ¦ 141579 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 022 ¦ 01 ¦ ¦ ¦ ¦ 720 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 022 ¦ 01 ¦ 15 ¦ ¦ ¦ 720 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä ¦ 022 ¦ 01 ¦ 15 ¦0700000¦ ¦ 509 ¦
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¦Ðåçåðâíûé ôîíä îðãàíîâ ¦ 022 ¦ 01 ¦ 15 ¦0700000¦ 184 ¦ 509 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 022 ¦ 01 ¦ 15 ¦0920000¦ ¦ 147 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáøåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ¦ 022 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 147 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ¦ 022 ¦ 01 ¦ 15 ¦5220000¦ ¦ 64 ¦
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¦Ðàçâèòèå ñîöîáñëóæèâàíèÿ ¦ 022 ¦ 01 ¦ 15 ¦5230001¦ ¦ 64 ¦
¦ñåìüè è äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 022 ¦ 01 ¦ 15 ¦5230001¦ 216 ¦ 64 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ 022 ¦ 05 ¦ ¦ ¦ ¦ 18028 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 022 ¦ 05 ¦ 02 ¦ ¦ ¦ 18028 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦ 022 ¦ 05 ¦ 02 ¦3510000¦ ¦ 6000 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ¦ 022 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 6000 ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ ïðîãðàììà ¦ 022 ¦ 05 ¦ 02 ¦5220000¦ ¦ 12028 ¦
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¦Ïðîãðàììà "Îêàçàíèå ¦ 022 ¦ 05 ¦ 02 ¦5228400¦ ¦ 12028 ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàéîíîâ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ¦ 022 ¦ 05 ¦ 02 ¦5228400¦ 412 ¦ 12028 ¦
¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 022 ¦ 06 ¦ ¦ ¦ ¦ 28 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 022 ¦ 06 ¦ 04 ¦ ¦ ¦ 28 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 022 ¦ 06 ¦ 04 ¦5230008¦ ¦ 28 ¦
¦ïðèðîäíîé ñðåäû ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 022 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 28 ¦
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¦Îáðàçîâàíèå ¦ 022 ¦ 07 ¦ ¦ ¦ ¦ 52780 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 022 ¦ 07 ¦ 02 ¦ ¦ ¦ 52031 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 022 ¦ 07 ¦ 02 ¦4230000¦ ¦ 52031 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 52031 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 022 ¦ 07 ¦ 07 ¦ ¦ ¦ 16 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 022 ¦ 07 ¦ 07 ¦4320000¦ ¦ 16 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 022 ¦ 07 ¦ 07 ¦4320001¦ ¦ 16 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çàãîðîäíûå ëàãåðÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 022 ¦ 07 ¦ 07 ¦4320001¦ 452 ¦ 16 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 022 ¦ 07 ¦ 09 ¦ ¦ ¦ 733 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Äåòè ¦ 022 ¦ 07 ¦ 09 ¦5230000¦ ¦ 583 ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðîãðàììà "Ïðîôèëàêòèêà ¦ 022 ¦ 07 ¦ 09 ¦5231302¦ ¦ 21 ¦
¦áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ãîñïîääåðæêà â îáëàñòè ¦ 022 ¦ 07 ¦ 09 ¦5231302¦ 285 ¦ 21 ¦
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+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè"¦ 022 ¦ 07 ¦ 09 ¦5231303¦ ¦ 562 ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
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¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 022 ¦ 07 ¦ 09 ¦5221308¦ 831 ¦ 150 ¦
¦ïðîãðàììû "Áîëüøàÿ ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 022 ¦ 08 ¦ ¦ ¦ ¦ 70023 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 022 ¦ 08 ¦ 01 ¦ ¦ ¦ 66134 ¦
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¦Äâîðöû è äîìà êóëüòóðû, ¦ 022 ¦ 08 ¦ 01 ¦4400000¦ ¦ 37151 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 37151 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 15329 ¦
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¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 4758 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 022 ¦ 08 ¦ 01 ¦4500000¦ ¦ 4404 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 022 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 4404 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 022 ¦ 08 ¦ 01 ¦4520000¦ ¦ 4018 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 4018 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ ïðîãðàììà ¦ 022 ¦ 08 ¦ 01 ¦5220000¦ ¦ 474 ¦
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¦Ïðîãðàììà "Ðàçâèòèå ¦ 022 ¦ 08 ¦ 01 ¦5227500¦ ¦ 474 ¦
¦áèáëèîòå÷íîãî äåëà Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 022 ¦ 08 ¦ 01 ¦5227500¦ 835 ¦ 474 ¦
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¦áèáëèîòå÷íîãî äåëà Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦ 022 ¦ 08 ¦ 02 ¦ ¦ ¦ 506 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 022 ¦ 08 ¦ 02 ¦4500000¦ ¦ 506 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 022 ¦ 08 ¦ 02 ¦4500000¦ 453 ¦ 506 ¦
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¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 022 ¦ 08 ¦ 06 ¦0700000¦ ¦ 40 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 022 ¦ 08 ¦ 06 ¦0700000¦ 184 ¦ 40 ¦
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¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 023 ¦ ¦ ¦ ¦ ¦ 570516 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 023 ¦ 01 ¦ ¦ ¦ ¦ 217 ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ¦ 023 ¦ 06 ¦ 04 ¦5230000¦ ¦ 47 ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Îõðàíà ¦ 023 ¦ 06 ¦ 04 ¦5230008¦ ¦ 47 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðñïåêòèâó (2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 023 ¦ 06 ¦ 04 ¦5230008¦ 443 ¦ 47 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 023 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 5355 ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 023 ¦ 09 ¦ 01 ¦4690000¦ 805 ¦ 6334 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 023 ¦ 09 ¦ 01 ¦4700000¦ ¦ 296557 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 023 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 199974 ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 023 ¦ 09 ¦ 01 ¦4700000¦ 805 ¦ 86064 ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 023 ¦ 09 ¦ 01 ¦4710000¦ ¦ 66024 ¦
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¦Ñóáâåíöèÿ íà îïëàòó ðàñõîäîâ ¦ 023 ¦ 09 ¦ 01 ¦4710000¦ 816 ¦ 9965 ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 023 ¦ 09 ¦ 01 ¦4730000¦ 805 ¦ 9293 ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àíòèãåïàòèò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 023 ¦ 09 ¦ 04 ¦5231302¦ 455 ¦ 25 ¦
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¦ ÌÓ "Óïðàâëåíèå ¦ 024 ¦ ¦ ¦ ¦ ¦ 819884 ¦
¦ ñòðîèòåëüñòâà ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ 024 ¦ 05 ¦ ¦ ¦ ¦ 555405 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 05 ¦ 01 ¦5220000¦ ¦ 88104 ¦
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¦ãðàæäàí ÐÔ èç âåòõîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 024 ¦ 05 ¦ 01 ¦5220404¦ 410 ¦ 88104 ¦
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¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Æèëèùå" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Äåòè-èíâàëèäû" ¦ 024 ¦ 10 ¦ 06 ¦5221301¦ ¦ 1000 ¦
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¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 025 ¦ 07 ¦ 07 ¦4320001¦ 452 ¦ 1 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 025 ¦ 08 ¦ ¦ ¦ ¦ 115 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êóëüòóðà ¦ 025 ¦ 08 ¦ 01 ¦ ¦ ¦ 115 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 025 ¦ 08 ¦ 01 ¦4500000¦ ¦ 115 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 025 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 115 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 025 ¦ 10 ¦ ¦ ¦ ¦ 303140 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 025 ¦ 10 ¦ 01 ¦ ¦ ¦ 9083 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïåíñèè ¦ 025 ¦ 10 ¦ 01 ¦4900000¦ ¦ 9083 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ 025 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 9083 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
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¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 025 ¦ 10 ¦ 02 ¦0700000¦ ¦ 200 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 025 ¦ 10 ¦ 02 ¦0700000¦ 184 ¦ 200 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 025 ¦ 10 ¦ 02 ¦5060000¦ ¦ 41494 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 025 ¦ 10 ¦ 02 ¦5060000¦ 806 ¦ 41494 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 025 ¦ 10 ¦ 03 ¦ ¦ ¦ 204091 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 025 ¦ 10 ¦ 03 ¦5150000¦ ¦ 192360 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 025 ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 113 ¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 025 ¦ 10 ¦ 03 ¦5150000¦ 806 ¦ 192247 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 025 ¦ 10 ¦ 03 ¦5190000¦ ¦ 10899 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïëàòó ¦ 025 ¦ 10 ¦ 03 ¦5190000¦ 568 ¦ 10899 ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Äåòè ¦ 025 ¦ 10 ¦ 03 ¦5230000¦ ¦ 805 ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 025 ¦ 10 ¦ 03 ¦5231301¦ ¦ 805 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 025 ¦ 10 ¦ 03 ¦5231301¦ 482 ¦ 805 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 025 ¦ 10 ¦ 03 ¦5200000¦ ¦ 27 ¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 025 ¦ 10 ¦ 03 ¦5200000¦ 858 ¦ 27 ¦
¦çàäîëæåííîñòè ïî Çàêîíó ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 025 ¦ 10 ¦ 06 ¦ ¦ ¦ 48272 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 025 ¦ 10 ¦ 06 ¦0010000¦ ¦ 27401 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 025 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 1536 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 025 ¦ 10 ¦ 06 ¦0010000¦ 806 ¦ 25865 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 025 ¦ 10 ¦ 06 ¦0700000¦ ¦ 300 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 025 ¦ 10 ¦ 06 ¦0700000¦ 184 ¦ 300 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 025 ¦ 10 ¦ 06 ¦5050000¦ ¦ 4199 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 025 ¦ 10 ¦ 06 ¦5050000¦ 806 ¦ 4199 ¦
¦ãîñïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 025 ¦ 10 ¦ 06 ¦5140000¦ ¦ 886 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 025 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 881 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 025 ¦ 10 ¦ 06 ¦5140000¦ 806 ¦ 5 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦ 025 ¦ 10 ¦ 06 ¦5220000¦ ¦ 15486 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦ 025 ¦ 10 ¦ 06 ¦5228800¦ ¦ 15486 ¦
¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 025 ¦ 10 ¦ 06 ¦5228800¦ 806 ¦ 15486 ¦
¦ãîñïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ ÌÓÏ "Îðèóñ" ¦ 026 ¦ ¦ ¦ ¦ ¦ 5835 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 026 ¦ 10 ¦ ¦ ¦ ¦ 5835 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 026 ¦ 10 ¦ 06 ¦ ¦ ¦ 5835 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 026 ¦ 10 ¦ 06 ¦5140000¦ ¦ 5835 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 026 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 5835 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Õîêêåéíûé êëóá "Ëèïåöê" ¦ 027 ¦ ¦ ¦ ¦ ¦ 14591 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 027 ¦ 08 ¦ ¦ ¦ ¦ 51 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 027 ¦ 08 ¦ 01 ¦ ¦ ¦ 51 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 027 ¦ 08 ¦ 01 ¦4500000¦ ¦ 51 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 027 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 51 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 027 ¦ 09 ¦ ¦ ¦ ¦ 14540 ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 027 ¦ 09 ¦ 02 ¦ ¦ ¦ 14540 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 027 ¦ 09 ¦ 02 ¦4820000¦ ¦ 14540 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ñïîðòèâíûå êîìàíäû ¦ 027 ¦ 09 ¦ 02 ¦4820000¦ 454 ¦ 14540 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ Ãîðîäñêîé Ñîâåò âåòåðàíîâ ¦ 028 ¦ ¦ ¦ ¦ ¦ 110 ¦
¦ âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 028 ¦ 01 ¦ ¦ ¦ ¦ 110 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 028 ¦ 01 ¦ 15 ¦ ¦ ¦ 110 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 028 ¦ 01 ¦ 15 ¦0920000¦ ¦ 110 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ¦ 028 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 110 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦Âîçâðàò áþäæåòíîãî êðåäèòà ¦ ¦ 01 ¦ 15 ¦0920000¦ 520 ¦- 249500 ¦
+-----------------------------+--------+------+------+-------+-------+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ 5188194 ¦
L-----------------------------+--------+------+------+-------+-------+----------
Ïðèëîæåíèå N 4
ê îò÷åòó
îá èñïîëíåíèè áþäæåòà
ã. Ëèïåöêà çà 2005 ã.
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
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¦ ¦ Ðàçäåë ¦Ïîäðàçäåë¦Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäঠíà ãîä ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ Âñåãî: ¦ ¦ ¦ ¦ ¦ 5188194 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ - 6533 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ ¦ ¦ 18017 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 03 ¦0010000 ¦ ¦ 17885 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000 ¦ 026 ¦ 843 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 01 ¦ 03 ¦0010000 ¦ 027 ¦ 2391 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 01 ¦ 03 ¦0010000 ¦ 005 ¦ 14651 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 03 ¦0700000 ¦ ¦ 132 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 03 ¦0700000 ¦ 184 ¦ 132 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 110822 ¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 04 ¦0010000 ¦ ¦ 109500 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 01 ¦ 04 ¦0010000 ¦ 042 ¦ 798 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 01 ¦ 04 ¦0010000 ¦ 005 ¦ 108702 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 04 ¦0700000 ¦ ¦ 1322 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 04 ¦0700000 ¦ 184 ¦ 1322 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ ¦ ¦ 16870 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 06 ¦0010000 ¦ ¦ 16788 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 01 ¦ 06 ¦0010000 ¦ 005 ¦ 16788 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 06 ¦0700000 ¦ ¦ 82 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 06 ¦0700000 ¦ 184 ¦ 82 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ ¦ ¦- 152242 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 15 ¦0010000 ¦ ¦ 55543 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 01 ¦ 15 ¦0010000 ¦ 005 ¦ 49703 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 01 ¦ 15 ¦0010000 ¦ 801 ¦ 1546 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 01 ¦ 15 ¦0010000 ¦ 802 ¦ 942 ¦
¦ïîëíîìî÷èé ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 01 ¦ 15 ¦0010000 ¦ 803 ¦ 1179 ¦
¦ïîëíîìî÷èé ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0010000 ¦ 327 ¦ 2173 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦0700000 ¦ ¦ 3968 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíîãî ¦ 01 ¦ 15 ¦0700000 ¦ 184 ¦ 3968 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000 ¦ ¦- 219848 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 01 ¦ 15 ¦0920000 ¦ 216 ¦ 29652 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 01 ¦ 15 ¦0920000 ¦ 520 ¦- 249500 ¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦5190000 ¦ ¦ 5078 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 01 ¦ 15 ¦5190000 ¦ 518 ¦ 5078 ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 01 ¦ 15 ¦5230000 ¦ ¦ 3017 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 01 ¦ 15 ¦5230001 ¦ ¦ 167 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè è äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 01 ¦ 15 ¦5230001 ¦ 216 ¦ 167 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Ëèïåöê - íàø îáùèé¦ 01 ¦ 15 ¦5230013 ¦ ¦ 2790 ¦
¦äîì" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 01 ¦ 15 ¦5230013 ¦ 216 ¦ 2790 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà ýêîíîìè÷åñêîãî ¦ 01 ¦ 15 ¦5230017 ¦ ¦ 60 ¦
¦ðàçâèòèÿ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðàñõîäû, ñâÿçàííûå ¦ 01 ¦ 15 ¦5230017 ¦ 216 ¦ 60 ¦
¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ ¦ ¦ ¦ 38602 ¦
¦ è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 21789 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000 ¦ ¦ 21789 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦2020000 ¦ 239 ¦ 6800 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000 ¦ 240 ¦ 4827 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000 ¦ 253 ¦ 10162 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 16813 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700000 ¦ ¦ 31 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 03 ¦ 09 ¦0700000 ¦ 184 ¦ 31 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 09 ¦2020000 ¦ ¦ 16782 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦2020000 ¦ 240 ¦ 14569 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 09 ¦2020000 ¦ 253 ¦ 2213 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 312018 ¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 295089 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 04 ¦ 08 ¦0010000 ¦ ¦ 4553 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 04 ¦ 08 ¦0010000 ¦ 005 ¦ 4553 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 08 ¦0700000 ¦ ¦ 56 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 04 ¦ 08 ¦0700000 ¦ 184 ¦ 56 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000 ¦ ¦ 290480 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 08 ¦3170000 ¦ 366 ¦ 290480 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 77 ¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè ¦ 04 ¦ 09 ¦3300000 ¦ ¦ 77 ¦
¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè ¦ 04 ¦ 09 ¦3300000 ¦ 382 ¦ 77 ¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 16852 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 11 ¦0700000 ¦ ¦ 73 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 04 ¦ 11 ¦0700000 ¦ 184 ¦ 73 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 11 ¦3380000 ¦ ¦ 712 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 11 ¦3380000 ¦ 405 ¦ 712 ¦
¦çàñòðîéêè òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 11 ¦3400000 ¦ ¦ 14581 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ¦ 04 ¦ 11 ¦3400000 ¦ 406 ¦ 1333 ¦
¦ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 11 ¦3400000 ¦ 327 ¦ 13248 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ¦ 04 ¦ 11 ¦5230000 ¦ ¦ 1486 ¦
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¦Ïðîãðàììà "Ïîääåðæêà ¦ 04 ¦ 11 ¦5230010 ¦ ¦ 1486 ¦
¦è ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 11 ¦5230010 ¦ 521 ¦ 1486 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ ¦ ¦ ¦ 2139942 ¦
¦ õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 380404 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 01 ¦0700000 ¦ ¦ 1953 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 05 ¦ 01 ¦0700000 ¦ 184 ¦ 1953 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000 ¦ ¦ 290347 ¦
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¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000 ¦ 197 ¦ 156101 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 01 ¦3500000 ¦ 410 ¦ 134246 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦5220000 ¦ ¦ 88104 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦"Ïåðåñåëåíèå ãðàæäàí ÐÔ ¦ 05 ¦ 01 ¦5220404 ¦ 410 ¦ 88104 ¦
¦èç âåòõîãî æèëüÿ íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 1605190 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 02 ¦0700000 ¦ ¦ 301 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 05 ¦ 02 ¦0700000 ¦ 184 ¦ 301 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000 ¦ ¦ 956712 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000 ¦ 197 ¦ 517411 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000 ¦ 411 ¦ 100096 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ¦ 05 ¦ 02 ¦3510000 ¦ 412 ¦ 339205 ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦5220000 ¦ ¦ 648177 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Îêàçàíèå ¦ 05 ¦ 02 ¦5228400 ¦ ¦ 648177 ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàéîíîâ îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ¦ 05 ¦ 02 ¦5228400 ¦ 412 ¦ 634311 ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 05 ¦ 02 ¦5228400 ¦ 843 ¦ 8315 ¦
¦ïðîãðàììû "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàéîíîâ îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 05 ¦ 02 ¦5228400 ¦ 830 ¦ 5551 ¦
¦ïðîãðàììû "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 154348 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 05 ¦ 04 ¦0010000 ¦ ¦ 17546 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 05 ¦ 04 ¦0010000 ¦ 005 ¦ 13096 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 04 ¦0010000 ¦ 327 ¦ 4450 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 04 ¦0700000 ¦ ¦ 160 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûé ôîíä îðãàíîâ ¦ 05 ¦ 04 ¦0700000 ¦ 184 ¦ 160 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 05 ¦ 04 ¦5150000 ¦ ¦ 55642 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèè ãðàæäàíàì íà îïëàòó ¦ 05 ¦ 04 ¦5150000 ¦ 841 ¦ 55642 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 04 ¦5220000 ¦ ¦ 37000 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦"Ïðîãðàììà èïîòå÷íîãî ¦ 05 ¦ 04 ¦5227300 ¦ ¦ 37000 ¦
¦êðåäèòîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 ¦ 04 ¦5227300 ¦ 197 ¦ 37000 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦1000404 ¦ ¦ 44000 ¦
¦"Æèëèùå" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî äëÿ íóæä ¦ 05 ¦ 04 ¦1000404 ¦ 213 ¦ 44000 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 8890 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 04 ¦ ¦ ¦ 8890 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 06 ¦ 04 ¦5220000 ¦ ¦ 3000 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 06 ¦ 04 ¦5228300 ¦ 839 ¦ 3000 ¦
¦ñðåäû Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 06 ¦ 04 ¦5230000 ¦ ¦ 5890 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 06 ¦ 04 ¦5230008 ¦ ¦ 5890 ¦
¦ïðèðîäíîé ñðåäû ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦5230008 ¦ 443 ¦ 5890 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 1507927 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 417697 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦4200000 ¦ ¦ 417697 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000 ¦ 327 ¦ 411878 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 07 ¦ 01 ¦ 420000 ¦ 813 ¦ 5819 ¦
¦äåòåé-èíâàëèäîâ â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 997581 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000 ¦ ¦ 795699 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå, âå÷åðíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000 ¦ 327 ¦ 248451 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4210000 ¦ 810 ¦ 473308 ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå ¦ 07 ¦ 02 ¦4210000 ¦ 818 ¦ 5455 ¦
¦øêîëüíîé è ñïîðòèâíîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà ïèòàíèå äåòåé ¦ 07 ¦ 02 ¦4210000 ¦ 840 ¦ 65225 ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 07 ¦ 02 ¦4210000 ¦ 819 ¦ 3235 ¦
¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà îïëàòó ëüãîòíûõ ¦ 07 ¦ 02 ¦4210000 ¦ 814 ¦ 25 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 138775 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000 ¦ 327 ¦ 138775 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000 ¦ ¦ 52028 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 07 ¦ 02 ¦4240000 ¦ 804 ¦ 50225 ¦
¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 07 ¦ 02 ¦4240000 ¦ 811 ¦ 1674 ¦
¦ïðèåìíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000 ¦ 327 ¦ 129 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñïåöèàëüíûå êîððåêöèîííûå ¦ 07 ¦ 02 ¦4330000 ¦ ¦ 11079 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000 ¦ 327 ¦ 1684 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 07 ¦ 02 ¦4330000 ¦ 810 ¦ 9395 ¦
¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦ ¦ ¦ 12649 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦4310000 ¦ ¦ 530 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦4310000 ¦ 327 ¦ 530 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000 ¦ ¦ 12119 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000 ¦ 452 ¦ 12119 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 80000 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 07 ¦ 09 ¦0010000 ¦ ¦ 15425 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 07 ¦ 09 ¦0010000 ¦ 005 ¦ 15425 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦0700000 ¦ ¦ 277 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 07 ¦ 09 ¦0700000 ¦ 184 ¦ 277 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000 ¦ ¦ 38305 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4520000 ¦ 327 ¦ 38305 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 07 ¦ 09 ¦5220000 ¦ ¦ 14029 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 09 ¦5221304 ¦ ¦ 1600 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 07 ¦ 09 ¦5221304 ¦ 832 ¦ 1600 ¦
¦ïðîãðàììû "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦ 07 ¦ 09 ¦5221308 ¦ ¦ 1876 ¦
¦ïðîãðàììà ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîæåíèÿ äåòåé â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2005 ãã. ¦ ¦ ¦ ¦ ¦ ¦
¦"Áîëüøàÿ ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 07 ¦ 09 ¦5221308 ¦ 831 ¦ 1876 ¦
¦ïðîãðàììû "Áîëüøàÿ ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦ 07 ¦ 09 ¦5221305 ¦ ¦ 2567 ¦
¦ïðîãðàììà "Çäîðîâûé ðåáåíîê ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 07 ¦ 09 ¦5221305 ¦ 833 ¦ 2567 ¦
¦ïðîãðàììû "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ¦ 07 ¦ 09 ¦5226300 ¦ ¦ 7986 ¦
¦ïðîãðàììà "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 07 ¦ 09 ¦5226300 ¦ 834 ¦ 7986 ¦
¦ïðîãðàììû "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 07 ¦ 09 ¦5230000 ¦ ¦ 11964 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦"Óêðåïëåíèå áàçû ¦ 07 ¦ 09 ¦5230009 ¦ ¦ 3716 ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ã. Ëèïåöêà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 09 ¦5230009 ¦ 285 ¦ 3716 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Äåòè ¦ 07 ¦ 09 ¦5231300 ¦ ¦ 1519 ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 07 ¦ 09 ¦5231301 ¦ ¦ 237 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 09 ¦5231301 ¦ 285 ¦ 237 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè"¦ 07 ¦ 09 ¦5231303 ¦ ¦ 1126 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 09 ¦5231303 ¦ 285 ¦ 1126 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 07 ¦ 09 ¦5231302 ¦ ¦ 156 ¦
¦áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 09 ¦5231302 ¦ 285 ¦ 156 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦5230003 ¦ ¦ 5083 ¦
¦"Îáðàçîâàíèå è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 09 ¦5230003 ¦ 285 ¦ 5083 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå¦ 07 ¦ 09 ¦5230004 ¦ ¦ 1646 ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 09 ¦5230004 ¦ 285 ¦ 1646 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 08 ¦ ¦ ¦ ¦ 90806 ¦
¦ è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 86917 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 08 ¦ 01 ¦4400000 ¦ ¦ 47895 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000 ¦ 327 ¦ 47895 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000 ¦ ¦ 15329 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000 ¦ 327 ¦ 15329 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 08 ¦ 01 ¦4430000 ¦ ¦ 4758 ¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000 ¦ 327 ¦ 4758 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦4500000 ¦ ¦ 14443 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 08 ¦ 01 ¦4500000 ¦ 453 ¦ 14443 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦4520000 ¦ ¦ 4018 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4520000 ¦ 327 ¦ 4018 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦5220000 ¦ ¦ 474 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 08 ¦ 01 ¦5227500 ¦ ¦ 474 ¦
¦áèáëèîòå÷íîãî äåëà Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 08 ¦ 01 ¦5227500 ¦ 835 ¦ 474 ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íîãî äåëà Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ ¦ ¦ 506 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 02 ¦4500000 ¦ ¦ 506 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 08 ¦ 02 ¦4500000 ¦ 453 ¦ 506 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äðóãèå âîïðîñû â ñôåðå ¦ 08 ¦ 06 ¦ ¦ ¦ 3383 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 08 ¦ 06 ¦0010000 ¦ ¦ 3343 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 08 ¦ 06 ¦0010000 ¦ 005 ¦ 3343 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 06 ¦0700000 ¦ ¦ 40 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 08 ¦ 06 ¦0700000 ¦ 184 ¦ 40 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 750985 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 663326 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 09 ¦ 01 ¦4520000 ¦ ¦ 3069 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ÓÏÊ, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4520000 ¦ 327 ¦ 3069 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000 ¦ ¦ 53572 ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000 ¦ 327 ¦ 5355 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4690000 ¦ 455 ¦ 41883 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 09 ¦ 01 ¦4690000 ¦ 805 ¦ 6334 ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000 ¦ ¦ 376040 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000 ¦ 327 ¦ 269457 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 09 ¦ 01 ¦4700000 ¦ 805 ¦ 86064 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà îïëàòó ëüãîòíûõ ¦ 09 ¦ 01 ¦4700000 ¦ 814 ¦ 14 ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà îïëàòó ðàñõîäîâ ¦ 09 ¦ 01 ¦4700000 ¦ 816 ¦ 8678 ¦
¦íà áåñïëàòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà îïëàòó ïèòàíèÿ ¦ 09 ¦ 01 ¦4700000 ¦ 817 ¦ 1827 ¦
¦äåòåé äî òðåõ ëåò æèçíè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Âçàèìíûå ðàñ÷åòû ¦ 09 ¦ 01 ¦4700000 ¦ 851 ¦ 10000 ¦
¦íà êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 89832 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000 ¦ 327 ¦ 79318 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà îïëàòó ðàñõîäîâ ¦ 09 ¦ 01 ¦4710000 ¦ 816 ¦ 9965 ¦
¦íà áåñïëàòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà îïëàòó ïèòàíèÿ ¦ 09 ¦ 01 ¦4710000 ¦ 817 ¦ 549 ¦
¦äåòåé äî òðåõ ëåò æèçíè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ 09 ¦ 01 ¦4730000 ¦ ¦ 9293 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 09 ¦ 01 ¦4730000 ¦ 805 ¦ 9293 ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000 ¦ ¦ 6701 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000 ¦ 327 ¦ 6701 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 01 ¦4770000 ¦ ¦ 108184 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4770000 ¦ 327 ¦ 108184 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000 ¦ ¦ 16635 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 09 ¦ 01 ¦4860000 ¦ 805 ¦ 16635 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 67744 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè,¦ 09 ¦ 02 ¦4820000 ¦ ¦ 64966 ¦
¦ñáîðíûå êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4820000 ¦ 327 ¦ 50426 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000 ¦ 454 ¦ 14540 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦ 09 ¦ 02 ¦5220000 ¦ ¦ 2778 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 02 ¦5229100 ¦ ¦ 2778 ¦
¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 09 ¦ 02 ¦5229100 ¦ 836 ¦ 2778 ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 19915 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 09 ¦ 04 ¦0010000 ¦ ¦ 14793 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 09 ¦ 04 ¦0010000 ¦ 005 ¦ 14793 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 04 ¦0700000 ¦ ¦ 86 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 09 ¦ 04 ¦0700000 ¦ 184 ¦ 86 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîðîäñêèå ïðîãðàììû ¦ 09 ¦ 04 ¦5230000 ¦ ¦ 5036 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Óëó÷øåíèå ¦ 09 ¦ 04 ¦5230002 ¦ ¦ 2496 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5230002 ¦ 455 ¦ 2496 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà ¦ 09 ¦ 04 ¦5232303 ¦ ¦ 900 ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5232303 ¦ 455 ¦ 900 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Àíòèñïèä", ¦ 09 ¦ 04 ¦5232304 ¦ ¦ 40 ¦
¦"Àíòèãåïàòèò" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5232304 ¦ 455 ¦ 40 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Îáðàçîâàíèå ¦ 09 ¦ 04 ¦5230003 ¦ ¦ 1055 ¦
¦è çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5230003 ¦ 455 ¦ 1055 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Äåòè Ðîññèè" ¦ 09 ¦ 04 ¦5231300 ¦ ¦ 545 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîäïðîãðàììà "Äåòè - ¦ 09 ¦ 04 ¦5231301 ¦ ¦ 520 ¦
¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5231301 ¦ 455 ¦ 520 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 09 ¦ 04 ¦5231302 ¦ ¦ 25 ¦
¦áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5231302 ¦ 455 ¦ 25 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 345557 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 9083 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000 ¦ ¦ 9083 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñ. ¦ 10 ¦ 01 ¦4900000 ¦ 714 ¦ 9083 ¦
¦ñëóæàùèõ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ ¦ ¦ 41694 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 02 ¦0700000 ¦ ¦ 200 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 02 ¦0700000 ¦ 184 ¦ 200 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000 ¦ ¦ 41494 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 10 ¦ 02 ¦5060000 ¦ 806 ¦ 41494 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ ¦ ¦ 204091 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 10 ¦ 03 ¦5150000 ¦ ¦ 192360 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦ 10 ¦ 03 ¦5150000 ¦ 563 ¦ 113 ¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 10 ¦ 03 ¦5150000 ¦ 806 ¦ 192247 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Äåòè ¦ 10 ¦ 03 ¦5230000 ¦ ¦ 805 ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîäïðîãðàììà "Äåòè èíâàëèäû" ¦ 10 ¦ 03 ¦5231301 ¦ ¦ 805 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5231301 ¦ 482 ¦ 805 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000 ¦ ¦ 10899 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïëàòó ¦ 10 ¦ 03 ¦5190000 ¦ 568 ¦ 10899 ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà äåòåé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 10 ¦ 03 ¦5200000 ¦ ¦ 27 ¦
¦ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 10 ¦ 03 ¦5200000 ¦ 858 ¦ 27 ¦
¦çàäîëæåííîñòè ïî Çàêîíó ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦ ¦ ¦ 34307 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 10 ¦ 04 ¦5110000 ¦ ¦ 34307 ¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà îïåêó ¦ 10 ¦ 04 ¦5110000 ¦ 812 ¦ 34307 ¦
¦è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 56382 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 10 ¦ 06 ¦0010000 ¦ ¦ 27401 ¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Àïïàðàò óïðàâëåíèÿ â ñôåðå ¦ 10 ¦ 06 ¦0010000 ¦ 005 ¦ 1536 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 10 ¦ 06 ¦0010000 ¦ 806 ¦ 25865 ¦
¦ãîñïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 06 ¦5050000 ¦ ¦ 4199 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 10 ¦ 06 ¦5050000 ¦ 806 ¦ 4199 ¦
¦ãîñïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 06 ¦0700000 ¦ ¦ 300 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 10 ¦ 06 ¦0700000 ¦ 184 ¦ 300 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 06 ¦5140000 ¦ ¦ 7996 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 06 ¦5140000 ¦ 482 ¦ 7991 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáñèäèÿ íà âûïîëíåíèå ¦ 10 ¦ 06 ¦5140000 ¦ 806 ¦ 5 ¦
¦ïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ ¦ 10 ¦ 06 ¦5220000 ¦ ¦ 16486 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 06 ¦5221301 ¦ ¦ 1000 ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñòðîèòåëüñòâî äëÿ íóæä ¦ 10 ¦ 06 ¦5221301 ¦ 213 ¦ 1000 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ïðîãðàììà ïî ñîöèàëüíîé ¦ 10 ¦ 06 ¦5228800 ¦ ¦ 15486 ¦
¦ïîääåðæêå íàñåëåíèÿ Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+---------+--------+--------+---------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦ 10 ¦ 06 ¦5228800 ¦ 806 ¦ 15486 ¦
¦ãîñïîëíîìî÷èé ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+--------+---------+--------+--------+----------
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