ËÈÏÅÖÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 24 àïðåëÿ 2008 ã. N 796
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2007 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé Ãëàâîé ãîðîäà Ëèïåöêà îò÷åò "Îá èñïîëíåíèè Áþäæåòà ãîðîäà Ëèïåöêà çà 2007 ãîä", ó÷èòûâàÿ "Ðåêîìåíäàöèè ó÷àñòíèêîâ ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó îò÷åòà "Îá èñïîëíåíèè Áþäæåòà ãîðîäà Ëèïåöêà çà 2007 ãîä" îò 15.04.2008, ðóêîâîäñòâóÿñü Ïîëîæåíèåì "Îá îñíîâàõ áþäæåòíîãî óñòðîéñòâà è áþäæåòíîãî ïðîöåññà â ãîðîäå Ëèïåöêå", ñòàòüÿìè 20, 36 Óñòàâà ãîðîäà Ëèïåöêà, ïðèíèìàÿ âî âíèìàíèå ðåøåíèå ïîñòîÿííîé êîìèññèè ïî ýêîíîìèêå, áþäæåòó, ìóíèöèïàëüíîé ñîáñòâåííîñòè, íàëîãîâîé è èíâåñòèöèîííî-ïðîìûøëåííîé ïîëèòèêå, Ëèïåöêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò "Îá èñïîëíåíèè Áþäæåòà ãîðîäà Ëèïåöêà çà 2007 ãîä" (ïðèëàãàåòñÿ).
2. Íàïðàâèòü âûøåóêàçàííûé îò÷åò Ãëàâå ãîðîäà Ëèïåöêà äëÿ ïîäïèñàíèÿ è îôèöèàëüíîãî îïóáëèêîâàíèÿ.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
Ëèïåöêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Â.È.ÑÈÍÞÖ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2007 ÃÎÄ
Óòâåðæäåí
ðåøåíèåì
Ëèïåöêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 24 àïðåëÿ 2008 ã. N 796
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè Áþäæåòà ãîðîäà Ëèïåöêà çà 2007 ãîä ïî äîõîäàì â ñóììå 6443757,6 òûñÿ÷è ðóáëåé, ïî ðàñõîäàì â ñóììå 6786833,4 òûñÿ÷è ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ãîðîäñêîãî áþäæåòà) â ñóììå 343075,8 òûñÿ÷è ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà, ñîãëàñíî ïðèëîæåíèþ N 1;
- ïî äîõîäàì áþäæåòà ãîðîäà Ëèïåöêà, ñîãëàñíî ïðèëîæåíèþ N 2;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ëèïåöêà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè, ñîãëàñíî ïðèëîæåíèþ N 3;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Ëèïåöêà, ñîãëàñíî ïðèëîæåíèþ N 4;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà Ëèïåöêà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ñîãëàñíî ïðèëîæåíèþ N 5;
- ïî èñïîëíåíèþ ïðîãðàììû ìóíèöèïàëüíûõ çàèìñòâîâàíèé, ñîãëàñíî ïðèëîæåíèþ N 6;
- ïî èñïîëíåíèþ ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ñîãëàñíî ïðèëîæåíèþ N 7;
- ïî èñïîëíåíèþ êàïèòàëüíûõ âëîæåíèé, ñîãëàñíî ïðèëîæåíèþ N 8.
Ñòàòüÿ 2
Íàñòîÿùèé íîðìàòèâíûé ïðàâîâîé àêò âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ãîðîäà Ëèïåöêà
Ì.Â.ÃÓËÅÂÑÊÈÉ
Ïðèëîæåíèå N 1
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2007 ãîä
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2007 ÃÎÄ
----T-----------------------------T-----T-----------------------T--------¬
¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä ¦ Êîä áþäæåòíîé ¦ Ñóììà ¦
¦ï/ï¦ ¦àäìè-¦ êëàññèôèêàöèè ¦ (òûñ. ¦
¦ ¦ ¦íèñò-¦ ¦ ðóá.) ¦
¦ ¦ ¦ðàòî-¦ ¦ ¦
¦ ¦ ¦ðîâ ¦ ¦ ¦
+---+-----------------------------+-----+-----------------------+--------+
¦ 1.¦Äîëãîâûå îáÿçàòåëüñòâà ¦ 603 ¦01 01 00 00 00 0000 000¦300000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå ¦ ¦ ¦ ¦
¦ ¦â öåííûõ áóìàãàõ, óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+---+-----------------------------+-----+-----------------------+--------+
¦ 2.¦Çåìåëüíûå ó÷àñòêè, ¦ 629 ¦06 00 00 00 00 0000 000¦ 86600,7¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+-----------------------------+-----+-----------------------+--------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 629 ¦06 01 01 00 00 0000 430¦ 7054,1¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---+-----------------------------+-----+-----------------------+--------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 629 ¦06 01 02 00 00 0000 430¦ 79546,6¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---+-----------------------------+-----+-----------------------+--------+
¦ 3.¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 603 ¦08 00 00 00 00 0000 000¦-43524,9¦
+---+-----------------------------+-----+-----------------------+--------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦90 00 00 00 00 0000 000¦343075,8¦
¦ ¦äåôèöèòà áþäæåòîâ - âñåãî ¦ ¦ ¦ ¦
L---+-----------------------------+-----+-----------------------+---------
Ïðèëîæåíèå N 2
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2007 ãîä
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
 ÁÞÄÆÅÒ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ  2007 ÃÎÄÓ
-----------------------T-------------------------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦(òûñ. ðóá.)¦
+----------------------+-------------------------------------+-----------+
¦1 00 00000 00 0000 000¦ ÄÎÕÎÄÛ ¦ 3986353,7¦
+----------------------+-------------------------------------+-----------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 2445580 ¦
+----------------------+-------------------------------------+-----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 453864,9¦
+----------------------+-------------------------------------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1991715,1¦
+----------------------+-------------------------------------+-----------+
¦1 03 00000 00 0000 000¦Íàëîãè è òîâàðû, ðåàëèçóåìûå ¦ -10,7¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 179052,8¦
+----------------------+-------------------------------------+-----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 175728,2¦
+----------------------+-------------------------------------+-----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 3324,6¦
+----------------------+-------------------------------------+-----------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 525925,4¦
+----------------------+-------------------------------------+-----------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 24282,6¦
+----------------------+-------------------------------------+-----------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã ¦ 501642,8¦
+----------------------+-------------------------------------+-----------+
¦1 08 00000 00 0000 000¦Ãîñïîøëèíà ¦ 49290,1¦
+----------------------+-------------------------------------+-----------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ 28316,3¦
¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 491144,7¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ 269,8¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 11 03040 04 1000 120¦Ïðîöåíòû, ïîëó÷åííûå ¦ 87,6¦
¦ ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëþ ¦ 326869,5¦
+----------------------+-------------------------------------+-----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 5401,3¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 11 08044 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 157552,5¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 964 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ÌÓÏ ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 40095 ¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 40095 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 162,7¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 162,7¦
¦ ¦óñëóã ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ 158255,7¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 158255,7¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------+-----------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 56469,7¦
+----------------------+-------------------------------------+-----------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 12890,5¦
+----------------------+-------------------------------------+-----------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ -818,5¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+----------------------+-------------------------------------+-----------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2457403,9¦
+----------------------+-------------------------------------+-----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 1558014,7¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦
+----------------------+-------------------------------------+-----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 888659,2¦
¦ ¦ñèñòåìû ¦ ¦
+----------------------+-------------------------------------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 9860 ¦
¦ ¦ñèñòåìû ¦ ¦
+----------------------+-------------------------------------+-----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 870 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+----------------------+-------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 6443757,6¦
L----------------------+-------------------------------------+------------
Ïðèëîæåíèå N 3
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ
ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
-----------------------------T------T------T---------T-------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîä- ¦ Ñóììà ¦  òîì ÷èñëå: ¦
¦ ¦ ¦ðàçäåë¦ +---------T---------+
¦ ¦ ¦ ¦ ¦ òåêóùèå ¦ êàïèò. ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäû ¦ ðàñõîäû ¦
+----------------------------+------+------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------------------------+------+------+---------+---------+---------+
¦ÂÑÅÃÎ ¦ ¦ ¦6786833,4¦4846160,9¦1940672,5¦
+----------------------------+------+------+---------+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ 293805,4¦ 269952,9¦ 23852,5¦
+----------------------------+------+------+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ 24467,7¦ 22537,6¦ 1930,1¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ 91380 ¦ 76253,7¦ 15126,3¦
¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 24582,3¦ 24151,7¦ 430,6¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 ¦ 07 ¦ 3489,2¦ 3489,2¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî ¦ 01 ¦ 12 ¦ 22560 ¦ 22560 ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ 127326,2¦ 120960,7¦ 6365,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ ¦ 52278,6¦ 50328,5¦ 1950,1¦
¦ è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 28128 ¦ 27994,4¦ 133,6¦
+----------------------------+------+------+---------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ 24150,6¦ 22334,1¦ 1816,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ 452671,1¦ 411124,9¦ 41546,2¦
+----------------------------+------+------+---------+---------+---------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 441871 ¦ 400579,8¦ 41291,2¦
+----------------------------+------+------+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ 10800,1¦ 10545,1¦ 255 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ ¦2096039,9¦ 918173,9¦1177866 ¦
¦ õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 293668,9¦ ¦ 293668,9¦
+----------------------------+------+------+---------+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦1696358,9¦ 901336,8¦ 795022,1¦
+----------------------------+------+------+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ 106012,1¦ 16837,1¦ 89175 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ 14874 ¦ 12179,9¦ 2694,1¦
+----------------------------+------+------+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 04 ¦ 14874 ¦ 12179,9¦ 2694,1¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦2024300,2¦1665719,3¦ 358580,9¦
+----------------------------+------+------+---------+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 515785,4¦ 471882,1¦ 43903,3¦
+----------------------------+------+------+---------+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1195718,2¦1094768 ¦ 100950,2¦
+----------------------------+------+------+---------+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦ 7462,5¦ 6752,9¦ 709,6¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 305334,1¦ 92316,3¦ 213017,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ ¦ 91622,2 ¦ 85278,9 ¦ 6343,3 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 79151,1¦ 73471,2¦ 5679,9¦
+----------------------------+------+------+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 12471,1¦ 11807,7¦ 663,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦1057470,8¦ 732968,5¦ 324502,3¦
+----------------------------+------+------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 769749,1¦ 650610,5¦ 119138,6¦
+----------------------------+------+------+---------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 58804,1¦ 52146,5¦ 6657,6¦
+----------------------------+------+------+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 228917,6¦ 30211,5¦ 198706,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ 703771,2¦ 700434,1¦ 3337,1¦
+----------------------------+------+------+---------+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 8922,8¦ 8922,8¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ 51961,4¦ 50987,1¦ 974,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ 532340 ¦ 532024 ¦ 316 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦ 45505,6¦ 45505,6¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+------+---------+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 65041,4¦ 62994,6¦ 2046,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+------+------+---------+---------+----------
Ïðèëîæåíèå N 4
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
---------------------------------T------T----T----T-------T----T---------¬
¦ Íàèìåíîâàíèå ¦Ãëàâ- ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Ñóììà ¦
¦ ¦íûé ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ðàñïî-¦ ¦äåë ¦ ¦õîäঠ¦
¦ ¦ðÿäè- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Ëèïåöêèé ãîðîäñêîé Ñîâåò ¦ 601 ¦ ¦ ¦ ¦ ¦ 24606,5¦
¦ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 24606,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 601 ¦ 01 ¦ 03 ¦ ¦ ¦ 24467,8¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 601 ¦ 01 ¦ 03 ¦0010000¦ ¦ 24467,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 03 ¦0010000¦005 ¦ 18914,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 601 ¦ 01 ¦ 03 ¦0010000¦026 ¦ 1132,4¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 601 ¦ 01 ¦ 03 ¦0010000¦027 ¦ 4420,6¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 601 ¦ 01 ¦ 15 ¦ ¦ ¦ 138,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 601 ¦ 01 ¦ 15 ¦0700000¦ ¦ 138,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 601 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 138,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Àäìèíèñòðàöèÿ ã. Ëèïåöêà ¦ 602 ¦ ¦ ¦ ¦ ¦ 191296,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 602 ¦ 01 ¦ ¦ ¦ ¦ 105785,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 602 ¦ 01 ¦ 04 ¦ ¦ ¦ 91379,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 602 ¦ 01 ¦ 04 ¦0010000¦ ¦ 90095,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 04 ¦0010000¦005 ¦ 89004,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 602 ¦ 01 ¦ 04 ¦0010000¦042 ¦ 1091,1¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 602 ¦ 01 ¦ 04 ¦0700000¦ ¦ 1284,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 602 ¦ 01 ¦ 04 ¦0700000¦184 ¦ 1284,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 602 ¦ 01 ¦ 15 ¦ ¦ ¦ 14405,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 602 ¦ 01 ¦ 15 ¦0010000¦ ¦ 4413,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 4413,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 602 ¦ 01 ¦ 15 ¦0700000¦ ¦ 3093,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 602 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 3093,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 602 ¦ 01 ¦ 15 ¦0920000¦ ¦ 4056,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 602 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 4056,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 602 ¦ 01 ¦ 15 ¦4400000¦ ¦ 2842,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 602 ¦ 01 ¦ 15 ¦4400000¦327 ¦ 2842,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 602 ¦ 06 ¦ ¦ ¦ ¦ 8081,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 602 ¦ 06 ¦ 04 ¦ ¦ ¦ 8081,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 602 ¦ 06 ¦ 04 ¦7950000¦ ¦ 8081,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 602 ¦ 06 ¦ 04 ¦7958300¦ ¦ 8081,0¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 602 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 8081,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 602 ¦ 10 ¦ ¦ ¦ ¦ 77429,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 602 ¦ 10 ¦ 03 ¦ ¦ ¦ 77429,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 10 ¦ 03 ¦1040000¦ ¦ 1887,6¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 602 ¦ 10 ¦ 03 ¦1042000¦ ¦ 1887,6¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 602 ¦ 10 ¦ 03 ¦1042000¦661 ¦ 1887,6¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 602 ¦ 10 ¦ 03 ¦5190000¦ ¦ 29900,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 602 ¦ 10 ¦ 03 ¦5190000¦613 ¦ 29900,7¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 602 ¦ 10 ¦ 03 ¦5220000¦ ¦ 45641,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 10 ¦ 03 ¦5220405¦ ¦ 5956,3¦
¦"Î ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáåñïå÷åíèè æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 602 ¦ 10 ¦ 03 ¦5220405¦482 ¦ 5956,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ ïðîãðàììà èïîòå÷íîãî ¦ 602 ¦ 10 ¦ 03 ¦5227300¦ ¦ 39685,3¦
¦æèëèùíîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñóáñèäèè ¦ 602 ¦ 10 ¦ 03 ¦5227300¦197 ¦ 39685,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò ôèíàíñîâ ¦ 603 ¦ ¦ ¦ ¦ ¦ 47624,7¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 47624,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 603 ¦ 01 ¦ 06 ¦ ¦ ¦ 24582,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 603 ¦ 01 ¦ 06 ¦0010000¦ ¦ 24512,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 06 ¦0010000¦005 ¦ 24512,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 603 ¦ 01 ¦ 06 ¦0700000¦ ¦ 69,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 603 ¦ 01 ¦ 06 ¦0700000¦184 ¦ 69,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 603 ¦ 01 ¦ 12 ¦ ¦ ¦ 22560,0¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 603 ¦ 01 ¦ 12 ¦0650000¦ ¦ 22560,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 603 ¦ 01 ¦ 12 ¦0650000¦152 ¦ 22560,0¦
¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 603 ¦ 01 ¦ 13 ¦ ¦ ¦ 0,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 603 ¦ 01 ¦ 13 ¦0700000¦ ¦ 0,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 603 ¦ 01 ¦ 13 ¦0700000¦184 ¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 603 ¦ 01 ¦ 15 ¦ ¦ ¦ 482,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 603 ¦ 01 ¦ 15 ¦0920000¦ ¦ 482,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 603 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 1482,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà:
èìååòñÿ â âèäó "...èç áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì
ëèöàì...".
------------------------------------------------------------------
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 603 ¦ 01 ¦ 15 ¦0920000¦811 ¦ -1000,0¦
¦è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Ìåäâûòðåçâèòåëè ¦ 605 ¦ ¦ ¦ ¦ ¦ 12569,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 605 ¦ 03 ¦ ¦ ¦ ¦ 12569,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 605 ¦ 03 ¦ 02 ¦ ¦ ¦ 12569,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 605 ¦ 03 ¦ 02 ¦0700000¦ ¦ 49,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 605 ¦ 03 ¦ 02 ¦0700000¦184 ¦ 49,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 605 ¦ 03 ¦ 02 ¦2020000¦ ¦ 12519,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 605 ¦ 03 ¦ 02 ¦2020000¦239 ¦ 8908,2¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 605 ¦ 03 ¦ 02 ¦2020000¦240 ¦ 3377,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 605 ¦ 03 ¦ 02 ¦2020000¦253 ¦ 233,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò ýêîíîìèêè ¦ 606 ¦ ¦ ¦ ¦ ¦ 34744,0¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦ 01 ¦ ¦ ¦ ¦ 34164,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 606 ¦ 01 ¦ 15 ¦ ¦ ¦ 34164,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 606 ¦ 01 ¦ 15 ¦0010000¦ ¦ 30486,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 606 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 30486,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 606 ¦ 01 ¦ 15 ¦0700000¦ ¦ 85,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 606 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 85,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 606 ¦ 01 ¦ 15 ¦0920000¦ ¦ 3592,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 606 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 3592,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 606 ¦ 04 ¦ ¦ ¦ ¦ 580,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 606 ¦ 04 ¦ 11 ¦ ¦ ¦ 580,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 606 ¦ 04 ¦ 11 ¦5220000¦ ¦ 580,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà ãîñóäàðñòâåííîé ¦ 606 ¦ 04 ¦ 11 ¦5227200¦ ¦ 580,0¦
¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 606 ¦ 04 ¦ 11 ¦5227200¦521 ¦ 580,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò ïî ðàáîòå ¦ 607 ¦ ¦ ¦ ¦ ¦ 24304,8¦
¦ ñ íàñåëåíèåì è ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåñòâåííîñòüþ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 23942,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 607 ¦ 01 ¦ 15 ¦ ¦ ¦ 23942,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 607 ¦ 01 ¦ 15 ¦0010000¦ ¦ 18751,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 607 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 18751,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 607 ¦ 01 ¦ 15 ¦0700000¦ ¦ 259,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 607 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 259,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 607 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1987,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 607 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 1987,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 607 ¦ 01 ¦ 15 ¦7950000¦ ¦ 2944,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ëèïåöê - ¦ 607 ¦ 01 ¦ 15 ¦7950016¦ ¦ 2944,0¦
¦íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 607 ¦ 01 ¦ 15 ¦7950016¦216 ¦ 2944,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáðàçîâàíèå ¦ 607 ¦ 07 ¦ ¦ ¦ ¦ 362,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 607 ¦ 07 ¦ 07 ¦ ¦ ¦ 362,0¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 607 ¦ 07 ¦ 07 ¦4310000¦ ¦ 362,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 607 ¦ 07 ¦ 07 ¦4310000¦447 ¦ 362,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Êîíòðîëüíî-ñ÷åòíàÿ êîìèññèÿ ¦ 608 ¦ ¦ ¦ ¦ ¦ 5333,0¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 608 ¦ 01 ¦ ¦ ¦ ¦ 5333,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 608 ¦ 01 ¦ 15 ¦ ¦ ¦ 5333,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 608 ¦ 01 ¦ 15 ¦0010000¦ ¦ 5246,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 608 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 5246,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 608 ¦ 01 ¦ 15 ¦0700000¦ ¦ 86,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 608 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 86,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ ÌÓ "Ëèïåöêèé ãîðîäñêîé ¦ 609 ¦ ¦ ¦ ¦ ¦ 2289,9¦
¦ ìåæâåäîìñòâåííûé àðõèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ëè÷íîìó ñîñòàâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 609 ¦ 01 ¦ ¦ ¦ ¦ 2289,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 609 ¦ 01 ¦ 15 ¦ ¦ ¦ 2289,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 609 ¦ 01 ¦ 15 ¦0010000¦ ¦ 2289,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 609 ¦ 01 ¦ 15 ¦0010000¦327 ¦ 2289,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Óïðàâëåíèå çàïèñè àêòîâ ¦ 610 ¦ ¦ ¦ ¦ ¦ 9687,3¦
¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 610 ¦ 01 ¦ ¦ ¦ ¦ 9687,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 610 ¦ 01 ¦ 15 ¦ ¦ ¦ 9687,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 610 ¦ 01 ¦ 15 ¦0010000¦ ¦ 247,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 610 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 247,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 610 ¦ 01 ¦ 15 ¦0920000¦ ¦ 240,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 610 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 240,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 610 ¦ 01 ¦ 15 ¦5190000¦ ¦ 9199,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 610 ¦ 01 ¦ 15 ¦5190000¦608 ¦ 9199,7¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà ¦ 611 ¦ ¦ ¦ ¦ ¦ 14761,3¦
¦ è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 611 ¦ 01 ¦ ¦ ¦ ¦ 14761,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 611 ¦ 01 ¦ 15 ¦ ¦ ¦ 14761,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 611 ¦ 01 ¦ 15 ¦0010000¦ ¦ 14647,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 611 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 14647,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 611 ¦ 01 ¦ 15 ¦0700000¦ ¦ 113,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 611 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 113,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò ãîðîäñêîãî ¦ 612 ¦ ¦ ¦ ¦ ¦ 442498,2¦
¦ òðàíñïîðòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 612 ¦ 01 ¦ ¦ ¦ ¦ 113,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 612 ¦ 01 ¦ 15 ¦ ¦ ¦ 113,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 612 ¦ 01 ¦ 15 ¦0700000¦ ¦ 109,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 612 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 109,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 612 ¦ 01 ¦ 15 ¦0920000¦ ¦ 4,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 612 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 4,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 612 ¦ 04 ¦ ¦ ¦ ¦ 441871,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Òðàíñïîðò ¦ 612 ¦ 04 ¦ 08 ¦ ¦ ¦ 441871,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 612 ¦ 04 ¦ 08 ¦0010000¦ ¦ 8473,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 612 ¦ 04 ¦ 08 ¦0010000¦005 ¦ 8473,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 612 ¦ 04 ¦ 08 ¦0700000¦ ¦ 18,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 612 ¦ 04 ¦ 08 ¦0700000¦184 ¦ 18,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 612 ¦ 04 ¦ 08 ¦3170000¦ ¦ 379790,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 612 ¦ 04 ¦ 08 ¦3170000¦366 ¦ 379790,7¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 612 ¦ 04 ¦ 08 ¦5220000¦ ¦ 13088,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 612 ¦ 04 ¦ 08 ¦5228750¦ ¦ 13088,0¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ñàäîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 612 ¦ 04 ¦ 08 ¦5228750¦366 ¦ 13088,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 612 ¦ 04 ¦ 08 ¦7950000¦ ¦ 40500,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðàçâèòèå ïàññàæèðñêîãî ¦ 612 ¦ 04 ¦ 08 ¦7950001¦ ¦ 40500,0¦
¦àâòîìîáèëüíîãî è ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîòðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 612 ¦ 04 ¦ 08 ¦7950001¦366 ¦ 40500,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 612 ¦ 06 ¦ ¦ ¦ ¦ 514,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 612 ¦ 06 ¦ 04 ¦ ¦ ¦ 514,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 612 ¦ 06 ¦ 04 ¦7950000¦ ¦ 514,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 612 ¦ 06 ¦ 04 ¦7958300¦ ¦ 514,0¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 612 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 514,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò æèëèùíî- ¦ 613 ¦ ¦ ¦ ¦ ¦1542876,7¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 613 ¦ 01 ¦ ¦ ¦ ¦ 5335,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 613 ¦ 01 ¦ 15 ¦ ¦ ¦ 5335,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 613 ¦ 01 ¦ 15 ¦0700000¦ ¦ 387,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 613 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 387,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 613 ¦ 01 ¦ 15 ¦0920000¦ ¦ 4947,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 613 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 4947,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ ¦ ¦ ¦1534513,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 01 ¦ ¦ ¦ 189253,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 613 ¦ 05 ¦ 01 ¦0700000¦ ¦ 1242,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 613 ¦ 05 ¦ 01 ¦0700000¦184 ¦ 1242,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 613 ¦ 05 ¦ 01 ¦3500000¦ ¦ 188010,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 613 ¦ 05 ¦ 01 ¦3500000¦410 ¦ 188010,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 02 ¦ ¦ ¦1319248,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 02 ¦3150000¦ ¦ 366033,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè ¦ 613 ¦ 05 ¦ 02 ¦3150000¦685 ¦ 366033,6¦
¦â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 613 ¦ 05 ¦ 02 ¦3510000¦ ¦ 336493,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñóáñèäèè ¦ 613 ¦ 05 ¦ 02 ¦3510000¦197 ¦ 9012,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦ 05 ¦ 02 ¦3510000¦411 ¦ 22423,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íà ïîêðûòèå ïîòåðü ïî ¦ 613 ¦ 05 ¦ 02 ¦3510000¦802 ¦ 97642,6¦
¦ýëåêòðîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íà ïîêðûòèå ïîòåðü ¦ 613 ¦ 05 ¦ 02 ¦3510000¦803 ¦ 159826,2¦
¦ïî òåïëîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íà ïîêðûòèå ïîòåðü ¦ 613 ¦ 05 ¦ 02 ¦3510000¦804 ¦ 47589,0¦
¦ïî âîäîñíàáæåíèþ è âîäîîòâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 613 ¦ 05 ¦ 02 ¦5150000¦ ¦ 9697,4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñóáñèäèè ¦ 613 ¦ 05 ¦ 02 ¦5150000¦197 ¦ 9697,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 613 ¦ 05 ¦ 02 ¦5220000¦ ¦ 2223,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 02 ¦5228750¦ ¦ 2223,0¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ñàäîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦ 05 ¦ 02 ¦5228750¦411 ¦ 2223,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦ 05 ¦ 02 ¦6000000¦ ¦ 533747,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 613 ¦ 05 ¦ 02 ¦6000000¦412 ¦ 269650,7¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Óëè÷íîå îñâåùåíèå ¦ 613 ¦ 05 ¦ 02 ¦6000000¦806 ¦ 98186,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 613 ¦ 05 ¦ 02 ¦6000000¦807 ¦ 95384,9¦
¦ãîðîäñêèõ àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îçåëåíåíèå ¦ 613 ¦ 05 ¦ 02 ¦6000000¦808 ¦ 63688,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 613 ¦ 05 ¦ 02 ¦6000000¦809 ¦ 6836,4¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 613 ¦ 05 ¦ 02 ¦7950000¦ ¦ 71054,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Óñòàíîâêà ïðèáîðîâ êîììåð÷åñêîãî¦ 613 ¦ 05 ¦ 02 ¦7950013¦ ¦ 65359,0¦
¦ó÷åòà ýíåðãîðåñóðñîâ â æèëèùíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäå ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦ 05 ¦ 02 ¦7950013¦411 ¦ 65359,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îçåëåíåíèå ¦ 613 ¦ 05 ¦ 02 ¦7950014¦ ¦ 5695,0¦
¦òåððèòîðèè ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ëèïåöê - íàø îáùèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îçåëåíåíèå ¦ 613 ¦ 05 ¦ 02 ¦7950014¦808 ¦ 5695,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦ 05 ¦ 04 ¦ ¦ ¦ 26012,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 613 ¦ 05 ¦ 04 ¦0010000¦ ¦ 16971,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 613 ¦ 05 ¦ 04 ¦0010000¦005 ¦ 16971,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 613 ¦ 05 ¦ 04 ¦5170000¦ ¦ 9041,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 613 ¦ 05 ¦ 04 ¦5170000¦604 ¦ 9041,0¦
¦Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 613 ¦ 06 ¦ ¦ ¦ ¦ 3027,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 613 ¦ 06 ¦ 04 ¦ ¦ ¦ 3027,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 613 ¦ 06 ¦ 04 ¦7950000¦ ¦ 3027,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 613 ¦ 06 ¦ 04 ¦7958300¦ ¦ 3027,4¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 613 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 3027,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦ ÃÓ ÑÌÝÓ ÓÂÄ Ëèïåöêîé îáë. ¦ 615 ¦ ¦ ¦ ¦ ¦ 15559,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 615 ¦ 03 ¦ ¦ ¦ ¦ 15559,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 615 ¦ 03 ¦ 02 ¦ ¦ ¦ 15559,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 615 ¦ 03 ¦ 02 ¦2020000¦ ¦ 15559,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 615 ¦ 03 ¦ 02 ¦2020000¦240 ¦ 5068,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 615 ¦ 03 ¦ 02 ¦2020000¦253 ¦ 10491,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 616 ¦ ¦ ¦ ¦ ¦ 24158,2¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 616 ¦ 03 ¦ ¦ ¦ ¦ 24150,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 616 ¦ 03 ¦ 09 ¦ ¦ ¦ 24150,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 616 ¦ 03 ¦ 09 ¦0010000¦ ¦ 1238,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 616 ¦ 03 ¦ 09 ¦0010000¦005 ¦ 1238,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 616 ¦ 03 ¦ 09 ¦2020000¦ ¦ 22912,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 616 ¦ 03 ¦ 09 ¦2020000¦240 ¦ 19048,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 616 ¦ 03 ¦ 09 ¦2020000¦253 ¦ 3864,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 616 ¦ 06 ¦ ¦ ¦ ¦ 7,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 616 ¦ 06 ¦ 04 ¦ ¦ ¦ 7,6¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 616 ¦ 06 ¦ 04 ¦7950000¦ ¦ 7,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 616 ¦ 06 ¦ 04 ¦7958300¦ ¦ 7,6¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 616 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 7,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Óïðàâëåíèå ìóíèöèïàëüíîãî çàêàçঠ617 ¦ ¦ ¦ ¦ ¦ 7313,7¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 7313,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 617 ¦ 04 ¦ 11 ¦ ¦ ¦ 7313,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 617 ¦ 04 ¦ 11 ¦0010000¦ ¦ 7313,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 617 ¦ 04 ¦ 11 ¦0010000¦005 ¦ 7313,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦ ÌÓ "Çàùèòà ïðàâ ïîòðåáèòåëåé" ¦ 618 ¦ ¦ ¦ ¦ ¦ 995,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 618 ¦ 04 ¦ ¦ ¦ ¦ 961,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 618 ¦ 04 ¦ 11 ¦ ¦ ¦ 961,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 618 ¦ 04 ¦ 11 ¦3400000¦ ¦ 961,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 618 ¦ 04 ¦ 11 ¦3400000¦327 ¦ 961,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 618 ¦ 10 ¦ ¦ ¦ ¦ 34,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 618 ¦ 10 ¦ 06 ¦ ¦ ¦ 34,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 618 ¦ 10 ¦ 06 ¦7950000¦ ¦ 34,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ 618 ¦ 10 ¦ 06 ¦7950008¦ ¦ 34,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 618 ¦ 10 ¦ 06 ¦7950008¦482 ¦ 34,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò äîøêîëüíîãî ¦ 619 ¦ ¦ ¦ ¦ ¦ 574159,1¦
¦ îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 439,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 619 ¦ 01 ¦ 15 ¦ ¦ ¦ 439,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 619 ¦ 01 ¦ 15 ¦0700000¦ ¦ 39,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 619 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 39,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 619 ¦ 01 ¦ 15 ¦0920000¦ ¦ 399,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 619 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 399,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 619 ¦ 06 ¦ ¦ ¦ ¦ 37,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 619 ¦ 06 ¦ 04 ¦ ¦ ¦ 37,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 619 ¦ 06 ¦ 04 ¦7950000¦ ¦ 37,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 619 ¦ 06 ¦ 04 ¦7958300¦ ¦ 37,4¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 619 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 37,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáðàçîâàíèå ¦ 619 ¦ 07 ¦ ¦ ¦ ¦ 552114,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 619 ¦ 07 ¦ 01 ¦ ¦ ¦ 497492,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 619 ¦ 07 ¦ 01 ¦4200000¦ ¦ 497492,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 01 ¦4200000¦327 ¦ 497492,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 619 ¦ 07 ¦ 02 ¦ ¦ ¦ 17234,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 619 ¦ 07 ¦ 02 ¦4210000¦ ¦ 17183,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 02 ¦4210000¦327 ¦ 17183,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 619 ¦ 07 ¦ 02 ¦5190000¦ ¦ 51,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 619 ¦ 07 ¦ 02 ¦5190000¦623 ¦ 51,1¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 619 ¦ 07 ¦ 07 ¦ ¦ ¦ 1109,6¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 619 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1109,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 619 ¦ 07 ¦ 07 ¦4320000¦452 ¦ 1109,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 07 ¦ 09 ¦ ¦ ¦ 36277,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 619 ¦ 07 ¦ 09 ¦0010000¦ ¦ 8403,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦ 07 ¦ 09 ¦0010000¦005 ¦ 8403,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 619 ¦ 07 ¦ 09 ¦4520000¦ ¦ 24675,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 09 ¦4520000¦327 ¦ 24675,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 07 ¦ 09 ¦5220000¦ ¦ 2799,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 619 ¦ 07 ¦ 09 ¦5222600¦ ¦ 1049,9¦
¦Ëèïåöêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 619 ¦ 07 ¦ 09 ¦5222600¦285 ¦ 1049,9¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦"Î ïîæàðíîé áåçîïàñíîñòè ¦ 619 ¦ 07 ¦ 09 ¦5226300¦ ¦ 1749,2¦
¦Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãã." - îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 619 ¦ 07 ¦ 09 ¦5226300¦285 ¦ 1749,2¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 619 ¦ 07 ¦ 09 ¦7950000¦ ¦ 400,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ 619 ¦ 07 ¦ 09 ¦7950003¦ ¦ 400,0¦
¦â ã. Ëèïåöêå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 619 ¦ 07 ¦ 09 ¦7950003¦447 ¦ 400,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 619 ¦ 10 ¦ ¦ ¦ ¦ 21568,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 619 ¦ 10 ¦ 03 ¦ ¦ ¦ 21568,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå ¦ 619 ¦ 10 ¦ 03 ¦5200000¦ ¦ 21568,2¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 619 ¦ 10 ¦ 03 ¦5200000¦421 ¦ 21568,2¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 620 ¦ ¦ ¦ ¦ ¦1149720,3¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 620 ¦ 01 ¦ ¦ ¦ ¦ 1519,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 620 ¦ 01 ¦ 15 ¦ ¦ ¦ 1519,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 01 ¦ 15 ¦0700000¦ ¦ 509,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 620 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 509,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 620 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1010,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 620 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 1010,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 620 ¦ 06 ¦ ¦ ¦ ¦ 248,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 620 ¦ 06 ¦ 04 ¦ ¦ ¦ 248,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 620 ¦ 06 ¦ 04 ¦7950000¦ ¦ 248,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 620 ¦ 06 ¦ 04 ¦7958300¦ ¦ 248,0¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 620 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 248,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáðàçîâàíèå ¦ 620 ¦ 07 ¦ ¦ ¦ ¦1102021,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 620 ¦ 07 ¦ 02 ¦ ¦ ¦ 999098,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 07 ¦ 02 ¦0700000¦ ¦ 125,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 620 ¦ 07 ¦ 02 ¦0700000¦184 ¦ 125,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ ¦ 893951,5¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4210000¦327 ¦ 893951,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 620 ¦ 07 ¦ 02 ¦4230000¦ ¦ 51480,4¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4230000¦327 ¦ 51480,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 620 ¦ 07 ¦ 02 ¦4330000¦ ¦ 18335,1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4330000¦327 ¦ 18335,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦ 07 ¦ 02 ¦5190000¦ ¦ 29174,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 620 ¦ 07 ¦ 02 ¦5190000¦422 ¦ 3395,0¦
¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 620 ¦ 07 ¦ 02 ¦5190000¦623 ¦ 25779,8¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå ¦ 620 ¦ 07 ¦ 02 ¦5200000¦ ¦ 6031,9¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 620 ¦ 07 ¦ 02 ¦5200000¦621 ¦ 6031,9¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 620 ¦ 07 ¦ 07 ¦ ¦ ¦ 4452,6¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 620 ¦ 07 ¦ 07 ¦4320000¦ ¦ 4452,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 620 ¦ 07 ¦ 07 ¦4320000¦452 ¦ 4452,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 07 ¦ 09 ¦ ¦ ¦ 98469,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 620 ¦ 07 ¦ 09 ¦0010000¦ ¦ 21485,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦ 07 ¦ 09 ¦0010000¦005 ¦ 21485,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 07 ¦ 09 ¦0700000¦ ¦ 105,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 620 ¦ 07 ¦ 09 ¦0700000¦184 ¦ 105,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 620 ¦ 07 ¦ 09 ¦4520000¦ ¦ 21085,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 09 ¦4520000¦327 ¦ 21085,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 620 ¦ 07 ¦ 09 ¦5220000¦ ¦ 13932,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 620 ¦ 07 ¦ 09 ¦5222600¦ ¦ 6755,0¦
¦Ëèïåöêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 620 ¦ 07 ¦ 09 ¦5222600¦285 ¦ 6755,0¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦"Î ïîæàðíîé áåçîïàñíîñòè ¦ 620 ¦ 07 ¦ 09 ¦5226300¦ ¦ 7177,8¦
¦Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãã." - îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 620 ¦ 07 ¦ 09 ¦5226300¦285 ¦ 7177,8¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 620 ¦ 07 ¦ 09 ¦7950000¦ ¦ 41860,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îñíàùåíèå áþäæåòíûõ îðãàíèçàöèé ¦ 620 ¦ 07 ¦ 09 ¦7950002¦ ¦ 2928,0¦
¦ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ è âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 620 ¦ 07 ¦ 09 ¦7950002¦447 ¦ 2928,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðàçâèòèå îáðàçîâàíèÿ ¦ 620 ¦ 07 ¦ 09 ¦7952600¦ ¦ 38221,9¦
¦â ã. Ëèïåöêå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 620 ¦ 07 ¦ 09 ¦7952600¦447 ¦ 38221,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îäàðåííûå äåòè" ¦ 620 ¦ 07 ¦ 09 ¦7952700¦ ¦ 710,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 620 ¦ 07 ¦ 09 ¦7952700¦447 ¦ 710,8¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 620 ¦ 10 ¦ ¦ ¦ ¦ 45931,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 620 ¦ 10 ¦ 03 ¦ ¦ ¦ 425,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 620 ¦ 10 ¦ 03 ¦5140000¦ ¦ 86,5¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 620 ¦ 10 ¦ 03 ¦5140000¦483 ¦ 86,5¦
+--------------------------------+------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå ¦ 620 ¦ 10 ¦ 03 ¦5200000¦ ¦ 339,4¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 620 ¦ 10 ¦ 03 ¦5200000¦421 ¦ 339,4¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 620 ¦ 10 ¦ 04 ¦ ¦ ¦ 45505,6¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 620 ¦ 10 ¦ 04 ¦5190000¦ ¦ 45505,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ ¦ 620 ¦ 10 ¦ 04 ¦5190000¦423 ¦ 45505,6¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò ïî ôèçè÷åñêîé ¦ 621 ¦ ¦ ¦ ¦ ¦ 157959,3¦
¦ êóëüòóðå, ñïîðòó è äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîëîäåæè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 621 ¦ 01 ¦ ¦ ¦ ¦ 549,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 621 ¦ 01 ¦ 15 ¦ ¦ ¦ 549,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 621 ¦ 01 ¦ 15 ¦0920000¦ ¦ 549,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 621 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 549,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 621 ¦ 06 ¦ ¦ ¦ ¦ 34,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 621 ¦ 06 ¦ 04 ¦ ¦ ¦ 34,7¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 621 ¦ 06 ¦ 04 ¦7950000¦ ¦ 34,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 621 ¦ 06 ¦ 04 ¦7958300¦ ¦ 34,7¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 621 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 34,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáðàçîâàíèå ¦ 621 ¦ 07 ¦ ¦ ¦ ¦ 83435,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 621 ¦ 07 ¦ 02 ¦ ¦ ¦ 75049,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 621 ¦ 07 ¦ 02 ¦0700000¦ ¦ 14,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 621 ¦ 07 ¦ 02 ¦0700000¦184 ¦ 14,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 621 ¦ 07 ¦ 02 ¦4230000¦ ¦ 75034,4¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 02 ¦4230000¦327 ¦ 75034,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 621 ¦ 07 ¦ 07 ¦ ¦ ¦ 1300,9¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 621 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1300,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 621 ¦ 07 ¦ 07 ¦4320000¦452 ¦ 1300,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 07 ¦ 09 ¦ ¦ ¦ 7085,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 621 ¦ 07 ¦ 09 ¦4520000¦ ¦ 7085,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 09 ¦4520000¦327 ¦ 7085,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 621 ¦ 09 ¦ ¦ ¦ ¦ 73940,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 621 ¦ 09 ¦ 02 ¦ ¦ ¦ 54804,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 621 ¦ 09 ¦ 02 ¦4820000¦ ¦ 51480,2¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 02 ¦4820000¦327 ¦ 51480,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 621 ¦ 09 ¦ 02 ¦5220000¦ ¦ 3323,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ 621 ¦ 09 ¦ 02 ¦5229100¦ ¦ 3323,9¦
¦ñïîðòà è òóðèçìà â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 621 ¦ 09 ¦ 02 ¦5229100¦455 ¦ 3323,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 09 ¦ 04 ¦ ¦ ¦ 19135,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 621 ¦ 09 ¦ 04 ¦0010000¦ ¦ 9876,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦ 09 ¦ 04 ¦0010000¦005 ¦ 9876,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 621 ¦ 09 ¦ 04 ¦0700000¦ ¦ 12,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 621 ¦ 09 ¦ 04 ¦0700000¦184 ¦ 12,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 621 ¦ 09 ¦ 04 ¦7950000¦ ¦ 9247,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ¦ 621 ¦ 09 ¦ 04 ¦7950007¦ ¦ 9247,2¦
¦ÔÊ, Ñ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2008 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 621 ¦ 09 ¦ 04 ¦7950007¦455 ¦ 9247,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò êóëüòóðû ¦ 622 ¦ ¦ ¦ ¦ ¦ 187169,6¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦ 01 ¦ ¦ ¦ ¦ 8159,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 622 ¦ 01 ¦ 15 ¦ ¦ ¦ 8159,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 622 ¦ 01 ¦ 15 ¦0700000¦ ¦ 165,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 622 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 165,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 622 ¦ 01 ¦ 15 ¦0920000¦ ¦ 7993,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 622 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 7993,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 622 ¦ 05 ¦ ¦ ¦ ¦ 11062,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 622 ¦ 05 ¦ 02 ¦ ¦ ¦ 11062,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Áëàãîóñòðîéñòâî ¦ 622 ¦ 05 ¦ 02 ¦6000000¦ ¦ 11062,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 622 ¦ 05 ¦ 02 ¦6000000¦412 ¦ 11062,3¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 622 ¦ 06 ¦ ¦ ¦ ¦ 231,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 622 ¦ 06 ¦ 04 ¦ ¦ ¦ 231,9¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 622 ¦ 06 ¦ 04 ¦7950000¦ ¦ 231,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 622 ¦ 06 ¦ 04 ¦7958300¦ ¦ 231,9¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 622 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 231,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáðàçîâàíèå ¦ 622 ¦ 07 ¦ ¦ ¦ ¦ 76094,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 622 ¦ 07 ¦ 02 ¦ ¦ ¦ 75324,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 622 ¦ 07 ¦ 02 ¦0700000¦ ¦ 50,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 622 ¦ 07 ¦ 02 ¦0700000¦184 ¦ 50,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 622 ¦ 07 ¦ 02 ¦4230000¦ ¦ 75274,1¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 07 ¦ 02 ¦4230000¦327 ¦ 75274,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 622 ¦ 07 ¦ 07 ¦ ¦ ¦ 237,4¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 622 ¦ 07 ¦ 07 ¦4310000¦ ¦ 237,4¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 622 ¦ 07 ¦ 07 ¦4310000¦447 ¦ 237,4¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 07 ¦ 09 ¦ ¦ ¦ 532,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 622 ¦ 07 ¦ 09 ¦7950000¦ ¦ 532,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Ðàçâèòèå è ñîõðàíåíèå¦ 622 ¦ 07 ¦ 09 ¦7950004¦ ¦ 532,6¦
¦êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 622 ¦ 07 ¦ 09 ¦7950004¦447 ¦ 532,6¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 622 ¦ 08 ¦ ¦ ¦ ¦ 91622,2¦
¦è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Êóëüòóðà ¦ 622 ¦ 08 ¦ 01 ¦ ¦ ¦ 79151,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 622 ¦ 08 ¦ 01 ¦0700000¦ ¦ 50,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 622 ¦ 08 ¦ 01 ¦0700000¦184 ¦ 50,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 622 ¦ 08 ¦ 01 ¦4400000¦ ¦ 49247,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4400000¦327 ¦ 49247,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 622 ¦ 08 ¦ 01 ¦4410000¦ ¦ 2815,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4410000¦327 ¦ 2815,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Áèáëèîòåêè ¦ 622 ¦ 08 ¦ 01 ¦4420000¦ ¦ 20443,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4420000¦327 ¦ 20443,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 622 ¦ 08 ¦ 01 ¦4430000¦ ¦ 5899,1¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4430000¦327 ¦ 5899,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 622 ¦ 08 ¦ 01 ¦4500000¦ ¦ 695,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 622 ¦ 08 ¦ 01 ¦4500000¦453 ¦ 695,4¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 08 ¦ 06 ¦ ¦ ¦ 12471,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 622 ¦ 08 ¦ 06 ¦0010000¦ ¦ 5908,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦ 08 ¦ 06 ¦0010000¦005 ¦ 5908,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 622 ¦ 08 ¦ 06 ¦4520000¦ ¦ 6091,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 06 ¦4520000¦327 ¦ 6091,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 622 ¦ 08 ¦ 06 ¦5220000¦ ¦ 471,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 08 ¦ 06 ¦5220200¦ ¦ 471,0¦
¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïëåêòîâàíèå êíèæíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 622 ¦ 08 ¦ 06 ¦5220200¦453 ¦ 471,0¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 623 ¦ ¦ ¦ ¦ ¦ 717751,6¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 623 ¦ 01 ¦ ¦ ¦ ¦ 5909,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 623 ¦ 01 ¦ 15 ¦ ¦ ¦ 5909,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 623 ¦ 01 ¦ 15 ¦0700000¦ ¦ 7,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 623 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 7,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 623 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5902,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 623 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 5902,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 623 ¦ 06 ¦ ¦ ¦ ¦ 91,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 623 ¦ 06 ¦ 04 ¦ ¦ ¦ 91,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 623 ¦ 06 ¦ 04 ¦7950000¦ ¦ 91,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 623 ¦ 06 ¦ 04 ¦7958300¦ ¦ 91,4¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 623 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 91,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 623 ¦ 09 ¦ ¦ ¦ ¦ 711744,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Çäðàâîîõðàíåíèå ¦ 623 ¦ 09 ¦ 01 ¦ ¦ ¦ 692364,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 623 ¦ 09 ¦ 01 ¦0700000¦ ¦ 200,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 623 ¦ 09 ¦ 01 ¦0700000¦184 ¦ 200,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 623 ¦ 09 ¦ 01 ¦4700000¦ ¦ 379573,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4700000¦327 ¦ 379573,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 623 ¦ 09 ¦ 01 ¦4710000¦ ¦ 85631,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4710000¦327 ¦ 85631,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 623 ¦ 09 ¦ 01 ¦4730000¦ ¦ 11339,7¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4730000¦327 ¦ 11339,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðîäèëüíûå äîìà ¦ 623 ¦ 09 ¦ 01 ¦4760000¦ ¦ 8905,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4760000¦327 ¦ 8905,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 623 ¦ 09 ¦ 01 ¦4770000¦ ¦ 139451,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4770000¦327 ¦ 139451,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 623 ¦ 09 ¦ 01 ¦4850000¦ ¦ 17319,8¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 623 ¦ 09 ¦ 01 ¦4850000¦455 ¦ 17319,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äîìà ðåáåíêà ¦ 623 ¦ 09 ¦ 01 ¦4860000¦ ¦ 25573,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4860000¦327 ¦ 25573,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå ¦ 623 ¦ 09 ¦ 01 ¦5200000¦ ¦ 23449,6¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 623 ¦ 09 ¦ 01 ¦5200000¦624 ¦ 23449,6¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðàçâèòèå ñèñòåìû ïîäãîòîâêè ¦ 623 ¦ 09 ¦ 01 ¦5225000¦ ¦ 920,0¦
¦ñïåöèàëèñòîâ ñ âûñøèì è ñðåäíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì è ôàðìàöåâòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 623 ¦ 09 ¦ 01 ¦5225000¦455 ¦ 920,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 623 ¦ 09 ¦ 04 ¦ ¦ ¦ 19379,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 623 ¦ 09 ¦ 04 ¦0010000¦ ¦ 12464,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 623 ¦ 09 ¦ 04 ¦0010000¦005 ¦ 12464,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 623 ¦ 09 ¦ 04 ¦7950000¦ ¦ 6915,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ 623 ¦ 09 ¦ 04 ¦7950006¦ ¦ 6915,0¦
¦íà ïåðèîä 2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 623 ¦ 09 ¦ 04 ¦7950006¦455 ¦ 6915,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 623 ¦ 10 ¦ ¦ ¦ ¦ 6,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 623 ¦ 10 ¦ 03 ¦ ¦ ¦ 6,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 623 ¦ 10 ¦ 03 ¦5140000¦ ¦ 6,6¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 623 ¦ 10 ¦ 03 ¦5140000¦483 ¦ 6,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦ ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ¦ 624 ¦ ¦ ¦ ¦ ¦1035124,0¦
¦ ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 624 ¦ 05 ¦ ¦ ¦ ¦ 550463,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 624 ¦ 05 ¦ 01 ¦ ¦ ¦ 104415,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 624 ¦ 05 ¦ 01 ¦3500000¦ ¦ 5273,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 624 ¦ 05 ¦ 01 ¦3500000¦410 ¦ 5273,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 624 ¦ 05 ¦ 01 ¦5190000¦ ¦ 3210,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 624 ¦ 05 ¦ 01 ¦5190000¦442 ¦ 3210,2¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå ¦ 624 ¦ 05 ¦ 01 ¦5200000¦ ¦ 15827,0¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïåðåñåëåíèå ãðàæäàí ¦ 624 ¦ 05 ¦ 01 ¦5200000¦689 ¦ 15827,0¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 624 ¦ 05 ¦ 01 ¦5220000¦ ¦ 79645,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 624 ¦ 05 ¦ 01 ¦5222600¦ ¦ 10726,0¦
¦Ëèïåöêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 05 ¦ 01 ¦5222600¦213 ¦ 10726,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 624 ¦ 05 ¦ 01 ¦5225600¦ ¦ 68919,9¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî¦ 624 ¦ 05 ¦ 01 ¦5225600¦666 ¦ 68919,9¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 624 ¦ 05 ¦ 01 ¦7950000¦ ¦ 459,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïåðåñåëåíèå ãðàæäàí ã. Ëèïåöêà ¦ 624 ¦ 05 ¦ 01 ¦7950017¦ ¦ 459,1¦
¦èç âåòõîãî æèëüÿ íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 05 ¦ 01 ¦7950017¦213 ¦ 459,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 624 ¦ 05 ¦ 02 ¦ ¦ ¦ 366047,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 624 ¦ 05 ¦ 02 ¦3510000¦ ¦ 93620,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 624 ¦ 05 ¦ 02 ¦3510000¦411 ¦ 93620,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 624 ¦ 05 ¦ 02 ¦5150000¦ ¦ 21000,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñóáñèäèè ¦ 624 ¦ 05 ¦ 02 ¦5150000¦197 ¦ 21000,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 624 ¦ 05 ¦ 02 ¦5220000¦ ¦ 39372,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 624 ¦ 05 ¦ 02 ¦5225600¦ ¦ 39372,9¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 624 ¦ 05 ¦ 02 ¦5225600¦663 ¦ 39372,9¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Áëàãîóñòðîéñòâî ¦ 624 ¦ 05 ¦ 02 ¦6000000¦ ¦ 148101,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 624 ¦ 05 ¦ 02 ¦6000000¦412 ¦ 78171,5¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 624 ¦ 05 ¦ 02 ¦6000000¦807 ¦ 57472,2¦
¦ãîðîäñêèõ àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 624 ¦ 05 ¦ 02 ¦6000000¦809 ¦ 12457,3¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 624 ¦ 05 ¦ 02 ¦7950000¦ ¦ 63953,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âîäîñíàáæåíèå ÷àñòíîãî ñåêòîðà ¦ 624 ¦ 05 ¦ 02 ¦7950009¦ ¦ 1440,0¦
¦ã. Ëèïåöêà íà 2001 - 2005 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 05 ¦ 02 ¦7950009¦213 ¦ 1440,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 624 ¦ 05 ¦ 02 ¦7950010¦ ¦ 5000,0¦
¦"Êàíàëèçîâàíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 624 ¦ 05 ¦ 02 ¦7950010¦411 ¦ 5000,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 624 ¦ 05 ¦ 02 ¦7950015¦ ¦ 57513,6¦
¦çåìåëüíûõ ó÷àñòêîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 05 ¦ 02 ¦7950015¦213 ¦ 57513,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 624 ¦ 05 ¦ 04 ¦ ¦ ¦ 80000,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 624 ¦ 05 ¦ 04 ¦5290000¦ ¦ 80000,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 624 ¦ 05 ¦ 04 ¦5290000¦214 ¦ 80000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 624 ¦ 06 ¦ ¦ ¦ ¦ 2600,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 624 ¦ 06 ¦ 04 ¦ ¦ ¦ 2600,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 624 ¦ 06 ¦ 04 ¦7950000¦ ¦ 2600,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 624 ¦ 06 ¦ 04 ¦7958300¦ ¦ 2600,0¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 06 ¦ 04 ¦7958300¦213 ¦ 2600,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáðàçîâàíèå ¦ 624 ¦ 07 ¦ ¦ ¦ ¦ 210273,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 624 ¦ 07 ¦ 01 ¦ ¦ ¦ 18293,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 624 ¦ 07 ¦ 01 ¦4200000¦ ¦ 18293,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 624 ¦ 07 ¦ 01 ¦4200000¦214 ¦ 18293,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 624 ¦ 07 ¦ 02 ¦ ¦ ¦ 29011,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 624 ¦ 07 ¦ 02 ¦4210000¦ ¦ 29011,4¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 624 ¦ 07 ¦ 02 ¦4210000¦214 ¦ 29011,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 624 ¦ 07 ¦ 09 ¦ ¦ ¦ 162968,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 624 ¦ 07 ¦ 09 ¦5220000¦ ¦ 5780,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 624 ¦ 07 ¦ 09 ¦5222600¦ ¦ 5780,0¦
¦Ëèïåöêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 07 ¦ 09 ¦5222600¦213 ¦ 5780,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 624 ¦ 07 ¦ 09 ¦5290000¦ ¦ 47000,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 624 ¦ 07 ¦ 09 ¦5290000¦214 ¦ 47000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 624 ¦ 07 ¦ 09 ¦7950000¦ ¦ 110188,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ 624 ¦ 07 ¦ 09 ¦7950003¦ ¦ 110188,9¦
¦â ã. Ëèïåöêå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 07 ¦ 09 ¦7950003¦213 ¦ 110188,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 624 ¦ 09 ¦ ¦ ¦ ¦ 271786,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Çäðàâîîõðàíåíèå ¦ 624 ¦ 09 ¦ 01 ¦ ¦ ¦ 77384,7¦
+--------------------------------+------+----+----+-------+----+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 624 ¦ 09 ¦ 01 ¦4700000¦ ¦ 49450,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 624 ¦ 09 ¦ 01 ¦4700000¦214 ¦ 49450,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 624 ¦ 09 ¦ 01 ¦4710000¦ ¦ 27934,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 624 ¦ 09 ¦ 01 ¦4710000¦214 ¦ 27934,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 624 ¦ 09 ¦ 02 ¦ ¦ ¦ 4000,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 624 ¦ 09 ¦ 02 ¦5220000¦ ¦ 4000,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 624 ¦ 09 ¦ 02 ¦5229110¦ ¦ 4000,0¦
¦"Ðàçâèòèå èãðîâûõ êîìàíäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ñïîðòà â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 09 ¦ 02 ¦5229110¦213 ¦ 4000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 624 ¦ 09 ¦ 04 ¦ ¦ ¦ 190402,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 624 ¦ 09 ¦ 04 ¦5220000¦ ¦ 69402,1¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 624 ¦ 09 ¦ 04 ¦5229110¦ ¦ 69402,1¦
¦"Ðàçâèòèå èãðîâûõ êîìàíäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ñïîðòà â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 09 ¦ 04 ¦5229110¦213 ¦ 69402,1¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 624 ¦ 09 ¦ 04 ¦5290000¦ ¦ 76000,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 624 ¦ 09 ¦ 04 ¦5290000¦214 ¦ 76000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 624 ¦ 09 ¦ 04 ¦7950000¦ ¦ 45000,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ 624 ¦ 09 ¦ 04 ¦7950006¦ ¦ 45000,0¦
¦íà ïåðèîä 2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 624 ¦ 09 ¦ 04 ¦7950006¦213 ¦ 45000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Äåïàðòàìåíò ñîöèàëüíîé ¦ 625 ¦ ¦ ¦ ¦ ¦ 552013,0¦
¦ çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 625 ¦ 01 ¦ ¦ ¦ ¦ 96,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 625 ¦ 01 ¦ 15 ¦ ¦ ¦ 96,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 625 ¦ 01 ¦ 15 ¦0700000¦ ¦ 5,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 625 ¦ 01 ¦ 15 ¦0700000¦184 ¦ 5,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 625 ¦ 01 ¦ 15 ¦0920000¦ ¦ 91,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 625 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 91,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 625 ¦ 06 ¦ ¦ ¦ ¦ 0,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 625 ¦ 06 ¦ 04 ¦ ¦ ¦ 0,6¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 625 ¦ 06 ¦ 04 ¦7950000¦ ¦ 0,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 625 ¦ 06 ¦ 04 ¦7958300¦ ¦ 0,6¦
¦ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 625 ¦ 06 ¦ 04 ¦7958300¦443 ¦ 0,6¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 625 ¦ 10 ¦ ¦ ¦ ¦ 551916,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 625 ¦ 10 ¦ 01 ¦ ¦ ¦ 8922,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïåíñèè ¦ 625 ¦ 10 ¦ 01 ¦4900000¦ ¦ 8922,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äîïëàòû ê ïåíñèÿì ¦ 625 ¦ 10 ¦ 01 ¦4900000¦714 ¦ 8922,8¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 625 ¦ 10 ¦ 02 ¦ ¦ ¦ 51961,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 625 ¦ 10 ¦ 02 ¦5060000¦ ¦ 51961,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 625 ¦ 10 ¦ 02 ¦5060000¦327 ¦ 51961,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 625 ¦ 10 ¦ 03 ¦ ¦ ¦ 426025,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 625 ¦ 10 ¦ 03 ¦5050000¦ ¦ 31999,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 625 ¦ 10 ¦ 03 ¦5050000¦483 ¦ 31999,3¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 625 ¦ 10 ¦ 03 ¦5140000¦ ¦ 4661,3¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 625 ¦ 10 ¦ 03 ¦5140000¦482 ¦ 1412,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 625 ¦ 10 ¦ 03 ¦5140000¦483 ¦ 3249,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 625 ¦ 10 ¦ 03 ¦5190000¦ ¦ 370540,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5190000¦496 ¦ 3776,8¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5190000¦563 ¦ 152212,2¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5190000¦565 ¦ 35948,8¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 625 ¦ 10 ¦ 03 ¦5190000¦572 ¦ 160850,1¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 625 ¦ 10 ¦ 03 ¦5190000¦749 ¦ 17752,1¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå ¦ 625 ¦ 10 ¦ 03 ¦5200000¦ ¦ 10,0¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 625 ¦ 10 ¦ 03 ¦5200000¦522 ¦ 10,0¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 625 ¦ 10 ¦ 03 ¦5220000¦ ¦ 18814,8¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáëàñòíàÿ ïðîãðàììà "Ìîëîäàÿ ¦ 625 ¦ 10 ¦ 03 ¦5229700¦ ¦ 18814,8¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 625 ¦ 10 ¦ 03 ¦5229700¦482 ¦ 18814,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 625 ¦ 10 ¦ 06 ¦ ¦ ¦ 65006,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 625 ¦ 10 ¦ 06 ¦0010000¦ ¦ 63469,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 625 ¦ 10 ¦ 06 ¦0010000¦005 ¦ 63469,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 625 ¦ 10 ¦ 06 ¦0700000¦ ¦ 70,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 625 ¦ 10 ¦ 06 ¦0700000¦184 ¦ 70,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 625 ¦ 10 ¦ 06 ¦7950000¦ ¦ 1466,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ 625 ¦ 10 ¦ 06 ¦7950008¦ ¦ 1466,9¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 625 ¦ 10 ¦ 06 ¦7950008¦482 ¦ 1466,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ Ìóíèöèïàëüíîå óíèòàðíîå ¦ 626 ¦ ¦ ¦ ¦ ¦ 6884,0¦
¦ ïðåäïðèÿòèå "Îðèóñ" ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 626 ¦ 10 ¦ ¦ ¦ ¦ 6884,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 626 ¦ 10 ¦ 03 ¦ ¦ ¦ 6884,0¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 626 ¦ 10 ¦ 03 ¦0700000¦ ¦ 64,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 626 ¦ 10 ¦ 03 ¦0700000¦184 ¦ 64,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 626 ¦ 10 ¦ 03 ¦5140000¦ ¦ 6819,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 626 ¦ 10 ¦ 03 ¦5140000¦482 ¦ 6819,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ ÌÓ "Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 627 ¦ ¦ ¦ ¦ ¦ 3489,2¦
¦ ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 627 ¦ 01 ¦ ¦ ¦ ¦ 3489,2¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 627 ¦ 01 ¦ 07 ¦ ¦ ¦ 3489,2¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 627 ¦ 01 ¦ 07 ¦0200000¦ ¦ 3489,2¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 627 ¦ 01 ¦ 07 ¦0200000¦097 ¦ 3489,2¦
¦â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ ÌÓ "Çåìåëüíûå ðåñóðñû ¦ 629 ¦ ¦ ¦ ¦ ¦ 1945,4¦
¦ ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 629 ¦ 04 ¦ ¦ ¦ ¦ 1945,4¦
+--------------------------------+------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 629 ¦ 04 ¦ 11 ¦ ¦ ¦ 1945,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 629 ¦ 04 ¦ 11 ¦3400000¦ ¦ 1945,4¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 629 ¦ 04 ¦ 11 ¦3400000¦327 ¦ 1945,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+----+----+-------+----+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦6786833,4¦
L--------------------------------+------+----+----+-------+----+----------
Ïðèëîæåíèå N 5
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ Ã. ËÈÏÅÖÊÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Ñóììà ¦
¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ íà ãîä ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦6786833,4¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 293805,4¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 24467,8¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0010000¦ ¦ 24467,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦005 ¦ 18914,8¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦0010000¦026 ¦ 1132,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦0010000¦027 ¦ 4420,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ ¦ ¦ 91379,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0010000¦ ¦ 90095,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦005 ¦ 89004,2¦
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¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 01 ¦ 04 ¦0010000¦042 ¦ 1091,1¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 04 ¦0700000¦ ¦ 1284,6¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 04 ¦0700000¦184 ¦ 1284,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ ¦ ¦ 24582,3¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0010000¦ ¦ 24512,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦005 ¦ 24512,7¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 06 ¦0700000¦ ¦ 69,6¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 06 ¦0700000¦184 ¦ 69,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 3489,2¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 3489,2¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦0200000¦097 ¦ 3489,2¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 12 ¦ ¦ ¦ 22560,0¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ ¦ 22560,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 01 ¦ 12 ¦0650000¦152 ¦ 22560,0¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 13 ¦0700000¦184 ¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 127326,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 15 ¦0010000¦ ¦ 76082,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦005 ¦ 73792,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0010000¦327 ¦ 2289,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 15 ¦0700000¦ ¦ 5001,5¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 ¦ 15 ¦0700000¦184 ¦ 5001,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 15 ¦0920000¦ ¦ 31256,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦216 ¦ 32256,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ 01 ¦ 15 ¦0920000¦811 ¦ -1000,0¦
¦è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 01 ¦ 15 ¦4400000¦ ¦ 2842,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦4400000¦327 ¦ 2842,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦5190000¦ ¦ 9199,7¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 01 ¦ 15 ¦5190000¦608 ¦ 9199,7¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 01 ¦ 15 ¦7950000¦ ¦ 2944,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Ëèïåöê - íàø îáùèé¦ 01 ¦ 15 ¦7950016¦ ¦ 2944,0¦
¦äîì" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦7950016¦216 ¦ 2944,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ ¦ ¦ ¦ 52278,6¦
¦ è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 28128,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 02 ¦0700000¦ ¦ 49,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 03 ¦ 02 ¦0700000¦184 ¦ 49,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ ¦ 28078,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦239 ¦ 8908,2¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦240 ¦ 8445,5¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 03 ¦ 02 ¦2020000¦253 ¦ 10724,5¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ ¦ ¦ 24150,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 09 ¦0010000¦ ¦ 1238,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦0010000¦005 ¦ 1238,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 09 ¦2020000¦ ¦ 22912,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦2020000¦240 ¦ 19048,5¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 03 ¦ 09 ¦2020000¦253 ¦ 3864,1¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 452671,1¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 441871,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 08 ¦0010000¦ ¦ 8473,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦005 ¦ 8473,4¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 08 ¦0700000¦ ¦ 18,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 04 ¦ 08 ¦0700000¦184 ¦ 18,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 379790,7¦
+---------------------------------------+----+----+-------+----+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦3170000¦366 ¦ 379790,7¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦5220000¦ ¦ 13088,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦5228750¦ ¦ 13088,0¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâîä÷åñêèõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦5228750¦366 ¦ 13088,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 08 ¦7950000¦ ¦ 40500,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðàçâèòèå ïàññàæèðñêîãî àâòîìîáèëüíîãî ¦ 04 ¦ 08 ¦7950001¦ ¦ 40500,0¦
¦è ãîðîäñêîãî ýëåêòðîòðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 04 ¦ 08 ¦7950001¦366 ¦ 40500,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 11 ¦ ¦ ¦ 10800,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 11 ¦0010000¦ ¦ 7313,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦005 ¦ 7313,7¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 04 ¦ 11 ¦3400000¦ ¦ 2906,4¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 11 ¦3400000¦327 ¦ 2906,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ ¦ 580,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ¦ 04 ¦ 11 ¦5227200¦ ¦ 580,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 04 ¦ 11 ¦5227200¦521 ¦ 580,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦2096039,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 293669,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 01 ¦0700000¦ ¦ 1242,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 05 ¦ 01 ¦0700000¦184 ¦ 1242,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ ¦ 193283,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦ 01 ¦3500000¦410 ¦ 193283,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 05 ¦ 01 ¦5190000¦ ¦ 3210,2¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ 05 ¦ 01 ¦5190000¦442 ¦ 3210,2¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 ¦ 01 ¦5200000¦ ¦ 15827,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ 05 ¦ 01 ¦5200000¦689 ¦ 15827,0¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220000¦ ¦ 79645,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 05 ¦ 01 ¦5222600¦ ¦ 10726,0¦
¦Ëèïåöêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 05 ¦ 01 ¦5222600¦213 ¦ 10726,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 05 ¦ 01 ¦5225600¦ ¦ 68919,9¦
¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà,¦ 05 ¦ 01 ¦5225600¦666 ¦ 68919,9¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 01 ¦7950000¦ ¦ 459,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïåðåñåëåíèå ãðàæäàí ã. Ëèïåöêà ¦ 05 ¦ 01 ¦7950017¦ ¦ 459,1¦
¦èç âåòõîãî æèëüÿ íà 2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 05 ¦ 01 ¦7950017¦213 ¦ 459,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦1696358,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦3150000¦ ¦ 366033,6¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ 05 ¦ 02 ¦3150000¦685 ¦ 366033,6¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 430113,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦197 ¦ 9012,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦411 ¦ 116044,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Íà ïîêðûòèå ïîòåðü ïî ýëåêòðîñíàáæåíèþ ¦ 05 ¦ 02 ¦3510000¦802 ¦ 97642,6¦
+---------------------------------------+----+----+-------+----+---------+
¦Íà ïîêðûòèå ïîòåðü ïî òåïëîñíàáæåíèþ ¦ 05 ¦ 02 ¦3510000¦803 ¦ 159826,2¦
+---------------------------------------+----+----+-------+----+---------+
¦Íà ïîêðûòèå ïîòåðü ïî âîäîñíàáæåíèþ ¦ 05 ¦ 02 ¦3510000¦804 ¦ 47589,0¦
¦è âîäîîòâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 05 ¦ 02 ¦5150000¦ ¦ 30697,4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦5150000¦197 ¦ 30697,4¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦5220000¦ ¦ 41595,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 05 ¦ 02 ¦5225600¦ ¦ 39372,9¦
¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 05 ¦ 02 ¦5225600¦663 ¦ 39372,9¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦5228750¦ ¦ 2223,0¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâîä÷åñêèõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦5228750¦411 ¦ 2223,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦6000000¦ ¦ 692910,4¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 02 ¦6000000¦412 ¦ 358884,5¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 02 ¦6000000¦806 ¦ 98186,5¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ãîðîäñêèõ ¦ 05 ¦ 02 ¦6000000¦807 ¦ 152857,1¦
¦àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦6000000¦808 ¦ 63688,6¦
+---------------------------------------+----+----+-------+----+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 05 ¦ 02 ¦6000000¦809 ¦ 19293,7¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 02 ¦7950000¦ ¦ 135007,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Âîäîñíàáæåíèå ÷àñòíîãî ñåêòîðà ¦ 05 ¦ 02 ¦7950009¦ ¦ 1440,0¦
¦ã. Ëèïåöêà íà 2001 - 2005 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 05 ¦ 02 ¦7950009¦213 ¦ 1440,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Êàíàëèçîâàíèå ¦ 05 ¦ 02 ¦7950010¦ ¦ 5000,0¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2002 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦7950010¦411 ¦ 5000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Óñòàíîâêà ïðèáîðîâ êîììåð÷åñêîãî ó÷åòà ¦ 05 ¦ 02 ¦7950013¦ ¦ 65359,0¦
¦ýíåðãîðåñóðñîâ â æèëèùíîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦7950013¦411 ¦ 65359,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îçåëåíåíèå ¦ 05 ¦ 02 ¦7950014¦ ¦ 5695,0¦
¦òåððèòîðèè ã. Ëèïåöêà" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû â ðàìêàõ ïðîãðàììû "Ëèïåöê - íàø ¦ ¦ ¦ ¦ ¦ ¦
¦îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦7950014¦808 ¦ 5695,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 05 ¦ 02 ¦7950015¦ ¦ 57513,6¦
¦çåìåëüíûõ ó÷àñòêîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà íà 2006 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 05 ¦ 02 ¦7950015¦213 ¦ 57513,6¦
+---------------------------------------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ ¦ ¦ 106012,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 04 ¦0010000¦ ¦ 16971,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦005 ¦ 16971,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Äîòàöèè è ñóáâåíöèè ¦ 05 ¦ 04 ¦5170000¦ ¦ 9041,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî¦ 05 ¦ 04 ¦5170000¦604 ¦ 9041,0¦
¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà ¦ 05 ¦ 04 ¦5290000¦ ¦ 80000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 05 ¦ 04 ¦5290000¦214 ¦ 80000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 14874,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦ ¦ ¦ 14874,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 06 ¦ 04 ¦7950000¦ ¦ 14874,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îõðàíà îêðóæàþùåé ñðåäû" ¦ 06 ¦ 04 ¦7958300¦ ¦ 14874,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 06 ¦ 04 ¦7958300¦213 ¦ 2600,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦7958300¦443 ¦ 12274,0¦
+---------------------------------------+----+----+-------+----+---------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦2024300,2¦
+---------------------------------------+----+----+-------+----+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 515785,4¦
+---------------------------------------+----+----+-------+----+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 515785,4¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 07 ¦ 01 ¦4200000¦214 ¦ 18293,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦327 ¦ 497492,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦1195718,2¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000¦ ¦ 189,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 07 ¦ 02 ¦0700000¦184 ¦ 189,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦4210000¦ ¦ 940146,6¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 07 ¦ 02 ¦4210000¦214 ¦ 29011,4¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦327 ¦ 911135,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 07 ¦ 02 ¦4230000¦ ¦ 201788,9¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦327 ¦ 201788,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦4330000¦ ¦ 18335,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦327 ¦ 18335,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦5190000¦ ¦ 29225,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè¦ 07 ¦ 02 ¦5190000¦422 ¦ 3395,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 07 ¦ 02 ¦5190000¦623 ¦ 25830,9¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 07 ¦ 02 ¦5200000¦ ¦ 6031,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ 07 ¦ 02 ¦5200000¦621 ¦ 6031,9¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 ¦ 07 ¦ ¦ ¦ 7462,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 07 ¦ 07 ¦4310000¦ ¦ 599,4¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 07 ¦4310000¦447 ¦ 599,4¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦4320000¦ ¦ 6863,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000¦452 ¦ 6863,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 305334,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦0010000¦ ¦ 29888,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦005 ¦ 29888,3¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦0700000¦ ¦ 105,2¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 07 ¦ 09 ¦0700000¦184 ¦ 105,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ ¦ 52846,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4520000¦327 ¦ 52846,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 22511,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦5222600¦ ¦ 13584,9¦
¦Ëèïåöêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 07 ¦ 09 ¦5222600¦213 ¦ 5780,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5222600¦285 ¦ 7804,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦"Î ïîæàðíîé áåçîïàñíîñòè Ëèïåöêîé ¦ 07 ¦ 09 ¦5226300¦ ¦ 8927,0¦
¦îáëàñòè íà 2004 - 2006 ãã." - îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦5226300¦285 ¦ 8927,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà ¦ 07 ¦ 09 ¦5290000¦ ¦ 47000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 07 ¦ 09 ¦5290000¦214 ¦ 47000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 09 ¦7950000¦ ¦ 152982,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îñíàùåíèå áþäæåòíûõ îðãàíèçàöèé ¦ 07 ¦ 09 ¦7950002¦ ¦ 2928,0¦
¦ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ è âîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦7950002¦447 ¦ 2928,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950003¦ ¦ 110588,9¦
¦â ã. Ëèïåöêå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 07 ¦ 09 ¦7950003¦213 ¦ 110188,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦7950003¦447 ¦ 400,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîãðàììà "Ðàçâèòèå è ñîõðàíåíèå ¦ 07 ¦ 09 ¦7950004¦ ¦ 532,6¦
¦êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦7950004¦447 ¦ 532,6¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðàçâèòèå îáðàçîâàíèÿ â ã. Ëèïåöêå ¦ 07 ¦ 09 ¦7952600¦ ¦ 38221,9¦
¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦7952600¦447 ¦ 38221,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîãðàììà "Îäàðåííûå äåòè" ¦ 07 ¦ 09 ¦7952700¦ ¦ 710,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 09 ¦7952700¦447 ¦ 710,8¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ ¦ ¦ ¦ 91622,2¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 79151,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 01 ¦0700000¦ ¦ 50,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 08 ¦ 01 ¦0700000¦184 ¦ 50,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ ¦ 49247,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦327 ¦ 49247,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ ¦ 2815,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4410000¦327 ¦ 2815,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 20443,4¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦327 ¦ 20443,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦ 01 ¦4430000¦ ¦ 5899,1¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦327 ¦ 5899,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ ¦ 695,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦4500000¦453 ¦ 695,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ ¦ ¦ 12471,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦0010000¦ ¦ 5908,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦005 ¦ 5908,7¦
+---------------------------------------+----+----+-------+----+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦ 06 ¦4520000¦ ¦ 6091,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 06 ¦4520000¦327 ¦ 6091,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ ¦ 471,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 08 ¦ 06 ¦5220200¦ ¦ 471,0¦
¦è ñîõðàíåíèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè (2005 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïëåêòîâàíèå êíèæíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 06 ¦5220200¦453 ¦ 471,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦1057470,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 769749,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦ ¦ 200,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 09 ¦ 01 ¦0700000¦184 ¦ 200,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦4700000¦ ¦ 429023,8¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 09 ¦ 01 ¦4700000¦214 ¦ 49450,6¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦327 ¦ 379573,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ ¦ 113565,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 09 ¦ 01 ¦4710000¦214 ¦ 27934,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦327 ¦ 85631,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 09 ¦ 01 ¦4730000¦ ¦ 11339,7¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4730000¦327 ¦ 11339,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 8905,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000¦327 ¦ 8905,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000¦ ¦ 139451,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4770000¦327 ¦ 139451,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 09 ¦ 01 ¦4850000¦ ¦ 17319,8¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦4850000¦455 ¦ 17319,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 25573,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦327 ¦ 25573,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦ 01 ¦5200000¦ ¦ 23449,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ 09 ¦ 01 ¦5200000¦624 ¦ 23449,6¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðàçâèòèå ñèñòåìû ïîäãîòîâêè ¦ 09 ¦ 01 ¦5225000¦ ¦ 920,0¦
¦ñïåöèàëèñòîâ ñ âûñøèì è ñðåäíèì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì è ôàðìàöåâòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 01 ¦5225000¦455 ¦ 920,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 58804,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 09 ¦ 02 ¦4820000¦ ¦ 51480,2¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4820000¦327 ¦ 51480,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦5220000¦ ¦ 7323,9¦
+---------------------------------------+----+----+-------+----+---------+
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ñïîðòà ¦ 09 ¦ 02 ¦5229100¦ ¦ 3323,9¦
¦è òóðèçìà â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 02 ¦5229100¦455 ¦ 3323,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 02 ¦5229110¦ ¦ 4000,0¦
¦èãðîâûõ êîìàíäíûõ âèäîâ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè íà 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 09 ¦ 02 ¦5229110¦213 ¦ 4000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ ¦ ¦ 228917,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 04 ¦0010000¦ ¦ 22340,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦005 ¦ 22340,7¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 04 ¦0700000¦ ¦ 12,6¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 09 ¦ 04 ¦0700000¦184 ¦ 12,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ ¦ 69402,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 04 ¦5229110¦ ¦ 69402,1¦
¦èãðîâûõ êîìàíäíûõ âèäîâ ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè íà 2005 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 09 ¦ 04 ¦5229110¦213 ¦ 69402,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà ¦ 09 ¦ 04 ¦5290000¦ ¦ 76000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 09 ¦ 04 ¦5290000¦214 ¦ 76000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 04 ¦7950000¦ ¦ 61162,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðàçâèòèå çäðàâîîõðàíåíèÿ íà ïåðèîä ¦ 09 ¦ 04 ¦7950006¦ ¦ 51915,0¦
¦2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 09 ¦ 04 ¦7950006¦213 ¦ 45000,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 04 ¦7950006¦455 ¦ 6915,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ãîðîäñêàÿ ïðîãðàììà "Ðàçâèòèå ÔÊ, Ñ ¦ 09 ¦ 04 ¦7950007¦ ¦ 9247,2¦
¦â ã. Ëèïåöêå (2006 - 2008 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 04 ¦7950007¦455 ¦ 9247,2¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 703771,2¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 8922,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 8922,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 10 ¦ 01 ¦4900000¦714 ¦ 8922,8¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 51961,4¦
+---------------------------------------+----+----+-------+----+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦5060000¦ ¦ 51961,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦327 ¦ 51961,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 532340,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦0700000¦ ¦ 64,2¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 10 ¦ 03 ¦0700000¦184 ¦ 64,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 10 ¦ 03 ¦1040000¦ ¦ 1887,6¦
¦íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦1042000¦ ¦ 1887,6¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ 10 ¦ 03 ¦1042000¦661 ¦ 1887,6¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ ¦ 31999,3¦
+---------------------------------------+----+----+-------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦483 ¦ 31999,3¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 10 ¦ 03 ¦5140000¦ ¦ 11574,2¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5140000¦482 ¦ 8232,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦483 ¦ 3342,1¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 400440,7¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦5190000¦496 ¦ 3776,8¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5190000¦563 ¦ 152212,2¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5190000¦565 ¦ 35948,8¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 10 ¦ 03 ¦5190000¦572 ¦ 160850,1¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 10 ¦ 03 ¦5190000¦613 ¦ 29900,7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦5190000¦749 ¦ 17752,1¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10 ¦ 03 ¦5200000¦ ¦ 21917,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ 10 ¦ 03 ¦5200000¦421 ¦ 21907,6¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 10 ¦ 03 ¦5200000¦522 ¦ 10,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ ¦ 64456,4¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦5220405¦ ¦ 5956,3¦
¦"Î ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦â îáåñïå÷åíèè æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5220405¦482 ¦ 5956,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ ïðîãðàììà èïîòå÷íîãî ¦ 10 ¦ 03 ¦5227300¦ ¦ 39685,3¦
¦æèëèùíîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5227300¦197 ¦ 39685,3¦
+---------------------------------------+----+----+-------+----+---------+
¦Îáëàñòíàÿ ïðîãðàììà "Ìîëîäàÿ ñåìüÿ" ¦ 10 ¦ 03 ¦5229700¦ ¦ 18814,8¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5229700¦482 ¦ 18814,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10 ¦ 04 ¦ ¦ ¦ 45505,6¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦5190000¦ ¦ 45505,6¦
+---------------------------------------+----+----+-------+----+---------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 10 ¦ 04 ¦5190000¦423 ¦ 45505,6¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ 65041,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦0010000¦ ¦ 63469,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦005 ¦ 63469,9¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 06 ¦0700000¦ ¦ 70,0¦
+---------------------------------------+----+----+-------+----+---------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 10 ¦ 06 ¦0700000¦184 ¦ 70,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 10 ¦ 06 ¦7950000¦ ¦ 1501,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-------+----+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ 10 ¦ 06 ¦7950008¦ ¦ 1501,5¦
+---------------------------------------+----+----+-------+----+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦7950008¦482 ¦ 1501,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------------------+----+----+-------+----+----------
Ïðèëîæåíèå N 6
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2007 ãîä
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2007 ÃÎÄ
-----T-------------------------------------------------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ï/ï ¦ ¦(òûñ. ðóá.)¦
+----+-------------------------------------------------------+-----------+
¦1. ¦ Ìóíèöèïàëüíûå öåííûå áóìàãè ãîðîäà Ëèïåöêà ¦ ¦
+----+-------------------------------------------------------+-----------+
¦ ¦Ïðèâëå÷åíî ñðåäñòâ, âñåãî ¦ 300000 ¦
+----+-------------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----+-------------------------------------------------------+-----------+
¦ ¦- îò ðàçìåùåíèÿ ìóíèöèïàëüíûõ îáëèãàöèé ãîðîäà Ëèïåöêà ¦ 300000 ¦
+----+-------------------------------------------------------+-----------+
¦2. ¦ Ìóíèöèïàëüíûå ãàðàíòèè ãîðîäà Ëèïåöêà ¦ ¦
+----+-------------------------------------------------------+-----------+
¦2.1.¦Ïðåäîñòàâëåíî ìóíèöèïàëüíûõ ãàðàíòèé, âñåãî ¦ 130500 ¦
+----+-------------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----+-------------------------------------------------------+-----------+
¦ ¦- íà îáåñïå÷åíèå áåñïåðåáîéíîé îðãàíèçàöèè çàêóïîê ¦ 50000 ¦
¦ ¦è ïîñòàâîê ýíåðãîðåñóðñîâ íàñåëåíèþ ãîðîäà Ëèïåöêà ¦ ¦
+----+-------------------------------------------------------+-----------+
¦ ¦- íà ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà äëÿ ìóíèöèïàëüíûõ ¦ 80500 ¦
¦ ¦ïàññàæèðñêèõ ïðåäïðèÿòèé ¦ ¦
+----+-------------------------------------------------------+-----------+
¦2.2.¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ 40500 ¦
+----+-------------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----+-------------------------------------------------------+-----------+
¦ ¦- íà ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà äëÿ ìóíèöèïàëüíûõ ¦ 40500 ¦
¦ ¦ïàññàæèðñêèõ ïðåäïðèÿòèé ¦ ¦
L----+-------------------------------------------------------+------------
Ïåðå÷åíü ñîãëàøåíèé î çàéìàõ ãîðîäà Ëèïåöêà,
çàêëþ÷åííûõ â ïðåäûäóùèå ãîäû
Íà 01.01.2007 â îáðàùåíèè íàõîäèëèñü ìóíèöèïàëüíûå îáëèãàöèè ãîðîäà Ëèïåöêà 2006 ãîäà â ôîðìå äîêóìåíòàðíûõ öåííûõ áóìàã íà ïðåäúÿâèòåëÿ ñ ïîñòîÿííûì êóïîííûì äîõîäîì.
Ðåãèñòðàöèîííûé íîìåð âûïóñêà RU25001LPC1.
Îáùèé îáúåì ýìèññèè îáëèãàöèé ñîñòàâëÿåò 300000 òûñ. ðóáëåé ïî íîìèíàëüíîé ñòîèìîñòè.
Äàòà ïîãàøåíèÿ îáëèãàöèé - 14.10.2009.
Ïðèëîæåíèå N 7
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2007 ãîä
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ,
ÂÛÄÅËÅÍÍÛÕ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦ 2007 ã. ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+------------+
¦ 1.¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå ïàññàæèðñêîãî ¦ 40500 ¦
¦ ¦àâòîìîáèëüíîãî è ãîðîäñêîãî ýëåêòðè÷åñêîãî òðàíñïîðòà ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ â ãîðîäå Ëèïåöêå (2006 - 2008 ãîäû)"¦ ¦
+---+-------------------------------------------------------+------------+
¦ 2.¦Ãîðîäñêàÿ Ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ã. Ëèïåöêà ¦ 459 ¦
¦ ¦èç âåòõîãî æèëüÿ íà 2005 - 2007 ãîäû" ¦ ¦
+---+-------------------------------------------------------+------------+
¦ 3.¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Îõðàíà îêðóæàþùåé ¦ 14874 ¦
¦ ¦ïðèðîäíîé ñðåäû ãîðîäà Ëèïåöêà íà ñðåäíåñðî÷íóþ ¦ ¦
¦ ¦ïåðñïåêòèâó 2004 - 2007 ãîäû" ¦ ¦
+---+-------------------------------------------------------+------------+
¦ 4.¦Ãîðîäñêàÿ ïðîãðàììà "Ëèïåöê - íàø îáùèé äîì" ¦ 2944 ¦
+---+-------------------------------------------------------+------------+
¦ 5.¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ 38222 ¦
¦ ¦â ãîðîäå Ëèïåöêå (2006 - 2008 ãîäû)" ¦ ¦
+---+-------------------------------------------------------+------------+
¦ 6.¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" íà 2007 - 2008 ãîäû ¦ 711 ¦
¦ ¦(ïðèëîæåíèå ê Ïðîãðàììå "Ðàçâèòèå îáðàçîâàíèÿ â ãîðîäå ¦ ¦
¦ ¦Ëèïåöêå íà 2006 - 2008 ãîäû")" ¦ ¦
+---+-------------------------------------------------------+------------+
¦ 7.¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî ¦ 110589 ¦
¦ ¦îáðàçîâàíèÿ â ãîðîäå Ëèïåöêå (2006 - 2008 ãîäû)" ¦ ¦
+---+-------------------------------------------------------+------------+
¦ 8.¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå ¦ 533 ¦
¦ ¦êóëüòóðû è èñêóññòâà ãîðîäà Ëèïåöêà (2006 - 2008 ãîäû)"¦ ¦
+---+-------------------------------------------------------+------------+
¦ 9.¦"Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ ¦ 51915 ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ëèïåöêà íà ïåðèîä 2006 - 2010 ¦ ¦
¦ ¦ãîäîâ" ¦ ¦
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¦10.¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 9247 ¦
¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Ëèïåöêå (2006 - 2008 ãîäû)" ¦ ¦
+---+-------------------------------------------------------+------------+
¦11.¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà "Óñòàíîâêà ïðèáîðîâ ¦ 65359 ¦
¦ ¦êîììåð÷åñêîãî ó÷åòà ýíåðãîðåñóðñîâ â æèëèùíîì ôîíäå ¦ ¦
¦ ¦ãîðîäà Ëèïåöêà (2006 - 2010 ãã.)" ¦ ¦
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¦12.¦Ïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ èíæåíåðíîé ¦ 57514 ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦íà 2006 - 2016 ãã." ¦ ¦
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¦13.¦Ïðîãðàììà "Ïî ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ ãîðîäà ¦ 1502 ¦
¦ ¦Ëèïåöêà íà 2006 - 2008 ãîäû" ¦ ¦
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¦14.¦Ãîðîäñêàÿ Ïðîãðàììà "Îñíàùåíèå áþäæåòíûõ îðãàíèçàöèé ¦ 2928 ¦
¦ ¦ã. Ëèïåöêà ïðèáîðàìè ó÷åòà ýíåðãîðåñóðñîâ è âîäû ¦ ¦
¦ ¦íà 2006 - 2007 ãã." ¦ ¦
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¦15.¦Ïðîãðàììà "Îçåëåíåíèå òåððèòîðèè ãîðîäà Ëèïåöêà ¦ 5695 ¦
¦ ¦íà 2005 - 2008 ãîäû" â ðàìêàõ Ïðîãðàììû "Ëèïåöê - íàø ¦ ¦
¦ ¦îáùèé äîì" ¦ ¦
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¦16.¦Ãîðîäñêàÿ Ïðîãðàììà "Êàíàëèçîâàíèå ìóíèöèïàëüíîãî ¦ 5000 ¦
¦ ¦æèëîãî ôîíäà ã. Ëèïåöêà íà 2002 - 2008 ãã." ¦ ¦
+---+-------------------------------------------------------+------------+
¦17.¦Ãîðîäñêàÿ Ïðîãðàììà "Ðàçâèòèå âîäîñíàáæåíèÿ ÷àñòíîãî ¦ 1440 ¦
¦ ¦ñåêòîðà ã. Ëèïåöêà íà 2001 - 2006 ãã." (ïðîäëåíà ¦ ¦
¦ ¦äî 2010 ã.) ¦ ¦
+---+-------------------------------------------------------+------------+
¦ ¦ÈÒÎÃÎ: ¦ 409432 ¦
L---+-------------------------------------------------------+-------------
Ïðèëîæåíèå N 8
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2007 ãîä
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ, ÂÛÄÅËÅÍÍÛÕ
ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß, ÇÀ 2007 ÃÎÄ
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¦ Íàèìåíîâàíèå îòðàñëåé è îáúåêòîâ ¦Êîäû áþäæåòíîé¦ Ñóììà ¦
¦ ¦êëàññèôèêàöèè ¦(òûñ. ðóá.)¦
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¦ ¦ðàçäåë¦ïîä- ¦ ¦
¦ ¦ ¦ðàçäåë ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ 545963,8¦
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¦ Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 104415,9¦
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¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 05 ¦ 01 ¦ 104415,9¦
+---------------------------------------------+------+-------+-----------+
¦- íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé Ïðîãðàììû ¦ 05 ¦ 01 ¦ 68919,9¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû Ëèïåöêîé îáëàñòè, 2005 - 2010 ¦ ¦ ¦ ¦
¦ãîäû" (ñóáñèäèÿ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
¦"íà ïåðåñåëåíèå ãðàæäàí Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà") ¦ ¦ ¦ ¦
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¦- íà ðåàëèçàöèþ ãîðîäñêîé öåëåâîé Ïðîãðàììû ¦ 05 ¦ 01 ¦ 459,1¦
¦"Ïåðåñåëåíèå ãðàæäàí ã. Ëèïåöêà èç âåòõîãî ¦ ¦ ¦ ¦
¦æèëüÿ íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦
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¦- íà ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ 05 ¦ 01 ¦ 15827 ¦
¦æèëèùíîãî ôîíäà (ñóáñèäèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦
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¦- íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ Âåëèêîé ¦ 05 ¦ 01 ¦ 5273,7¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãã. I ãðóïïû ¦ ¦ ¦ ¦
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¦- íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ 05 ¦ 01 ¦ 10726 ¦
¦äëÿ äåòåé-ñèðîò (ñóáñèäèÿ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦áþäæåòà íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ â Ëèïåöêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãã.") ¦ ¦ ¦ ¦
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¦- ñóáâåíöèÿ èç îáëàñòíîãî áþäæåòà ¦ 05 ¦ 01 ¦ 3210,2¦
¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ÐÔ ¦ ¦ ¦ ¦
¦îò 19.12.2006 N 238-ÔÇ "Î ôåäåðàëüíîì áþäæåòå¦ ¦ ¦ ¦
¦íà 2007 ãîä" â ÷àñòè îáåñïå÷åíèÿ æèëûìè ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
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¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 361548 ¦
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¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 05 ¦ 02 ¦ 361548 ¦
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¦- íà ðàñøèðåíèå (ðåêîíñòðóêöèþ) êëàäáèùà ¦ 05 ¦ 02 ¦ 5757,3¦
¦â ðàéîíå Åëåöêîãî øîññå ¦ ¦ ¦ ¦
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¦- íà êëàäáèùå â ðàéîíå çàâîäà "Öåíòðîëèò" ¦ 05 ¦ 02 ¦ 6700,0¦
+---------------------------------------------+------+-------+-----------+
¦- íà ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè ¦ 05 ¦ 02 ¦ 27865,0¦
¦â ðàéîíå óë. Ìîñêîâñêîé - óë. Öèîëêîâñêîãî - ¦ ¦ ¦ ¦
¦óë. Ãàãàðèíà ¦ ¦ ¦ ¦
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¦- íà ðàñøèðåíèå è ðåêîíñòðóêöèþ îáúåäèíåííûõ ¦ 05 ¦ 02 ¦ 50014,9¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+---------------------------------------------+------+-------+-----------+
¦- íà ðåêîíñòðóêöèþ òåïëîâûõ ñåòåé ¦ 05 ¦ 02 ¦ 3873,6¦
¦â Ñòóäãîðîäêå ¦ ¦ ¦ ¦
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¦- íà ñòðîèòåëüñòâî îáúåçäíîé äîðîãè ïî óë. ¦ 05 ¦ 02 ¦ 29607,2¦
¦Ìåõàíèçàòîðîâ ñ âûåçäîì íà óë. 50 ëåò ÍËÌÊ ¦ ¦ ¦ ¦
¦(áëàãîóñòðîéñòâî) ¦ ¦ ¦ ¦
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¦- íà ðåêîíñòðóêöèþ 1 ýòàæà áàíè N 1 ¦ 05 ¦ 02 ¦ 20962,5¦
¦ñ ìîäåðíèçàöèåé ïðà÷å÷íîé (ïåðåíîñîì) ¦ ¦ ¦ ¦
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¦- íà ðåêîíñòðóêöèþ ëåñòíèöû ê Ñîáîðíîé ¦ 05 ¦ 02 ¦ 56000 ¦
¦ïëîùàäè ñ óñòðîéñòâîì êàñêàäà ôîíòàíîâ ¦ ¦ ¦ ¦
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¦- íà ñòðîèòåëüñòâî ìàãèñòðàëüíûõ ñåòåé ¦ 05 ¦ 02 ¦ 1542,4¦
¦ýëåêòðîñíàáæåíèÿ îáùåñòâåííîãî òîðãîâîãî ¦ ¦ ¦ ¦
¦öåíòðà 6-ãî æèëîãî ðàéîíà ¦ ¦ ¦ ¦
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¦- íà áëàãîóñòðîéñòâî Êàìåííîãî ëîãà (íîâîå ¦ 05 ¦ 02 ¦ 25313,8¦
¦ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦
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¦- ñóáñèäèÿ èç îáëàñòíîãî áþäæåòà íà ¦ 05 ¦ 02 ¦ 39372,9¦
¦ðåàëèçàöèþ îáëàñòíîé Ïðîãðàììû "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû Ëèïåöêîé¦ ¦ ¦ ¦
¦îáëàñòè, 2005 - 2010 ãã." (íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦è ðåêîíñòðóêöèþ îáúåêòîâ âîäîñíàáæåíèÿ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ãîðîäñêîé öåëåâîé ïðîãðàììîé ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âîäîñíàáæåíèÿ ÷àñòíîãî ñåêòîðà ¦ ¦ ¦ ¦
¦íà 2001 - 2006 ãã." (ïðîäëåíà äî 2010 ã.)) ¦ ¦ ¦ ¦
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¦- íà ðåàëèçàöèþ ãîðîäñêîé öåëåâîé Ïðîãðàììû ¦ 05 ¦ 02 ¦ 1440,0¦
¦"Ðàçâèòèå âîäîñíàáæåíèÿ ÷àñòíîãî ñåêòîðà ¦ ¦ ¦ ¦
¦íà 2001 - 2006 ãã." (ïðîäëåíà äî 2010 ã.) ¦ ¦ ¦ ¦
+---------------------------------------------+------+-------+-----------+
¦- íà ðåàëèçàöèþ ãîðîäñêîé öåëåâîé Ïðîãðàììû ¦ 05 ¦ 02 ¦ 5000,0¦
¦"Êàíàëèçîâàíèå æèëîãî ôîíäà ã. Ëèïåöêà ¦ ¦ ¦ ¦
¦íà 2002 - 2008 ãã." (êàíàëèçîâàíèå ¦ ¦ ¦ ¦
¦ïî óë. Áîåâîé ïðîåçä) ¦ ¦ ¦ ¦
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¦- íà ðåàëèçàöèþ ãîðîäñêîé Ïðîãðàììû ¦ 05 ¦ 02 ¦ 57513,6¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ èíæåíåðíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà íà 2006 - 2016 ãîäû" ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé) ¦ ¦ ¦ ¦
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¦- íà ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ íà òåððèòîðèè¦ 05 ¦ 02 ¦ 3884,6¦
¦áûâøèõ îòñòîéíèêîâ çàâîäà "Öåíòðîëèò" (II ¦ ¦ ¦ ¦
¦î÷åðåäü) ¦ ¦ ¦ ¦
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¦- íà ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñåòåé ¦ 05 ¦ 02 ¦ 17226,9¦
¦âîäîîòâîäà, ó÷àñòîê îò ÓÃ. 17 äî ÓÃ. 31, ¦ ¦ ¦ ¦
¦æèëîé êâàðòàë "Ìàíåæ" ¦ ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ÷åòûðåõ ïàíäóñîâ äëÿ ¦ 05 ¦ 02 ¦ 1023,8¦
¦ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ ïî àäðåñàì: ¦ ¦ ¦ ¦
¦óë. Ãîðüêîãî, ä. N 10; ïë. Êîíñòàíòèíîâîé, ¦ ¦ ¦ ¦
¦ä. N 3; óë. Äåïóòàòñêàÿ, ä. N 55; ¦ ¦ ¦ ¦
¦óë. Îñèïåíêî, ä. N 12 ¦ ¦ ¦ ¦
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¦- áëàãîóñòðîéñòâî â ðàéîíå æèëîãî äîìà N 28 ¦ 05 ¦ 02 ¦ 1749,4¦
¦(1) ïî óë. Õîðîøàâèíà â 27 ìêð. ã. Ëèïåöêà ¦ ¦ ¦ ¦
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¦- ðåêîíñòðóêöèÿ Êîìñîìîëüñêîãî ïðóäà ãîðîäà ¦ 05 ¦ 02 ¦ 6700 ¦
¦Ëèïåöêà ¦ ¦ ¦ ¦
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¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 04 ¦ 80000 ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------------------------+------+-------+-----------+
¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 05 ¦ 04 ¦ 80000 ¦
+---------------------------------------------+------+-------+-----------+
¦- ñóáñèäèÿ èç îáëàñòíîãî áþäæåòà ¦ 05 ¦ 04 ¦ 80000 ¦
¦íà ñòðîèòåëüñòâî ñåòåé ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦è êàíàëèçîâàíèå 7-ãî æèëîãî ðàéîíà (ôîíä ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ) ¦ ¦ ¦ ¦
+---------------------------------------------+------+-------+-----------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ 2600 ¦
+---------------------------------------------+------+-------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 06 ¦ 04 ¦ 2600 ¦
¦ ñðåäû ¦ ¦ ¦ ¦
+---------------------------------------------+------+-------+-----------+
¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 06 ¦ 04 ¦ 2600 ¦
¦- íà ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ íà òåððèòîðèè¦ ¦ ¦ ¦
¦áûâøèõ îòñòîéíèêîâ çàâîäà "Öåíòðîëèò" (II ¦ ¦ ¦ ¦
¦î÷åðåäü) â ðàìêàõ ðåàëèçàöèè ãîðîäñêîé ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû ã. Ëèïåöêà íà ñðåäíåñðî÷íóþ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâó (2004 - 2007 ãã.)" ¦ ¦ ¦ ¦
+---------------------------------------------+------+-------+-----------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ 210273,3¦
+---------------------------------------------+------+-------+-----------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 18293,1¦
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¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 07 ¦ 01 ¦ 18293,1¦
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¦- íà ñòðîèòåëüñòâî äåòñêîãî ñàäà íà 260 ìåñò ¦ 07 ¦ 01 ¦ 720,9¦
¦ñ áàññåéíîì â 27 ìêð. ã. Ëèïåöêà ¦ ¦ ¦ ¦
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¦- íà ðåêîíñòðóêöèþ ÄÎÓ N 14 ¦ 07 ¦ 01 ¦ 1390,0¦
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¦- íà ðåêîíñòðóêöèþ ÄÎÓ N 22 ¦ 07 ¦ 01 ¦ 11183,0¦
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¦- íà ðåêîíñòðóêöèþ çäàíèÿ âå÷åðíåé øêîëû ¦ 07 ¦ 01 ¦ 4999,2¦
¦ïîä ÄÎÓ N 55 ïî óë. 40 ëåò Îêòÿáðÿ ¦ ¦ ¦ ¦
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¦ Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 29011,4¦
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¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 07 ¦ 02 ¦ 29011,4¦
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¦- íà ñòðîèòåëüñòâî òåïëîòðàññû â ðàéîíå ¦ 07 ¦ 02 ¦ 25514,4¦
¦óë. Þíîøåñêàÿ, óë. Óäàðíèêîâ ê øêîëå â ïîñ. ¦ ¦ ¦ ¦
¦Ñûðñêèé Ðóäíèê ¦ ¦ ¦ ¦
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¦- íà ðåêîíñòðóêöèþ ÌÎÓ ïðîãèìíàçèè N 59 ¦ 07 ¦ 02 ¦ 3497,0¦
¦(äîòàöèÿ èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 162968,9¦
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¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 07 ¦ 09 ¦ 162968,9¦
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¦- íà ñòðîèòåëüñòâî äåòñêîãî ñàäà ñ ãàçîâîé ¦ 07 ¦ 09 ¦ 17000 ¦
¦êîòåëüíîé ñ. Ññåëêè (ñóáñèäèÿ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦áþäæåòà - ÔÌÐ) ¦ ¦ ¦ ¦
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¦- íà ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦ 07 ¦ 09 ¦ 20000 ¦
¦ïî óë. Òåïåðèêà â 26 ìêð. (ñóáñèäèÿ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà - ÔÌÐ) ¦ ¦ ¦ ¦
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¦- íà ðåêîíñòðóêöèþ çäàíèÿ âå÷åðíåé øêîëû ¦ 07 ¦ 09 ¦ 10000 ¦
¦ïîä ÄÎÓ N 55 ïî óë. 40 ëåò Îêòÿáðÿ (ñóáñèäèÿ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà - ÔÌÐ) ¦ ¦ ¦ ¦
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¦- íà ðåàëèçàöèþ ãîðîäñêîé öåëåâîé Ïðîãðàììû ¦ 07 ¦ 09 ¦ 110188,9¦
¦"Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå íà 2006 - 2008 ãã.", ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî äåòñêîãî ñàäà â ñ. Ññåëêè ¦ ¦ ¦ 27980,3¦
¦ñòðîèòåëüñòâî äåòñêîãî ñàäà íà 260 ìåñò ¦ ¦ ¦ 27221,0¦
¦â 26 ìêð ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ÄÎÓ N 22 ¦ ¦ ¦ 5000 ¦
¦ðåêîíñòðóêöèÿ ÄÎÓ N 14 ¦ ¦ ¦ 29987,6¦
¦ðåêîíñòðóêöèÿ çäàíèÿ âå÷åðíåé øêîëû ïîä ÄÎÓ ¦ ¦ ¦ 20000 ¦
¦N 55 ïî óë. 40 ëåò Îêòÿáðÿ ¦ ¦ ¦ ¦
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¦- ñóáñèäèÿ èç îáëàñòíîãî áþäæåòà ¦ 07 ¦ 09 ¦ 5780 ¦
¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé Ïðîãðàììû ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã.", â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ÄÎÓ N 22 ¦ ¦ ¦ 500 ¦
¦ðåêîíñòðóêöèÿ ÄÎÓ N 14 ¦ ¦ ¦ 3840 ¦
¦ðåêîíñòðóêöèÿ ÌÎÓ ïðîãèìíàçèè N 59 ¦ ¦ ¦ 1440 ¦
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¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ 271786,8¦
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¦ Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 77384,7¦
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¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 09 ¦ 01 ¦ 77384,7¦
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¦- íà ðåêîíñòðóêöèþ äåòñêîé ïîëèêëèíèêè N 1 ¦ 09 ¦ 01 ¦ 49450,6¦
¦ïî óë. Çåãåëÿ ÌÓ "Äåòñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦
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¦- íà ðåêîíñòðóêöèþ çäàíèÿ ÌÓÇ "Ãîðîäñêàÿ ¦ 09 ¦ 01 ¦ 27934,1¦
¦ïîëèêëèíèêà N 3" ïîä æåíñêóþ êîíñóëüòàöèþ ¦ ¦ ¦ ¦
¦è êâàðòèðû äëÿ ìàëîñåìåéíûõ ïî óë. Çâåçäíàÿ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïåðåïëàíèðîâêó çäàíèÿ ïî óë. ¦ ¦ ¦ ¦
¦Ìîñêîâñêàÿ ïîä îôèñ âðà÷åé îáùåé ïðàêòèêè) ¦ ¦ ¦ ¦
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¦ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 4000 ¦
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¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 09 ¦ 02 ¦ 4000 ¦
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¦- ñóáñèäèÿ èç îáëàñòíîãî áþäæåòà ¦ 09 ¦ 02 ¦ 4000 ¦
¦íà ñòðîèòåëüñòâî ñïîðòèâíûõ ïëîùàäîê â ðàìêàõ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îáëàñòíîé öåëåâîé Ïðîãðàììû ¦ ¦ ¦ ¦
¦"Ðàçâèòèå èãðîâûõ êîìàíäíûõ âèäîâ ñïîðòà ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦
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¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 04 ¦ 190402,1¦
¦ è ñïîðòà ¦ ¦ ¦ ¦
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¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ëèïåöêà": ¦ 09 ¦ 04 ¦ 190402,1¦
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¦- íà ñòðîèòåëüñòâî ïîëèêëèíèêè íà 600 ¦ 09 ¦ 04 ¦ 56000 ¦
¦ïîñåùåíèé â ñìåíó äëÿ âçðîñëûõ è 200 ¦ ¦ ¦ ¦
¦ïîñåùåíèé äëÿ äåòåé â 26 ìêð., â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ñóáñèäèÿ èç îáëàñòíîãî áþäæåòà (ÔÌÐ) ¦ ¦ ¦ 26000 ¦
¦â ðàìêàõ ðåàëèçàöèè êîìïëåêñíîé ãîðîäñêîé ¦ ¦ ¦ 30000 ¦
¦öåëåâîé Ïðîãðàììû "Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà ïåðèîä 2006 - 2010 ãã." ¦ ¦ ¦ ¦
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¦- íà ñòðîèòåëüñòâî ñïîðòêîìïëåêñà ñ êàòêîì ¦ 09 ¦ 04 ¦ 115499 ¦
¦(èñêóññòâåííûé ëåä). Âîçäóõî-îïîðíûå ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿ â 34 ìêð., â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ñóáñèäèÿ èç îáëàñòíîãî áþäæåòà (ÔÌÐ) ¦ ¦ ¦ 50000 ¦
¦â ðàìêàõ îáëàñòíîé öåëåâîé Ïðîãðàììû ¦ ¦ ¦ 65499 ¦
¦"Ðàçâèòèå èãðîâûõ êîìàíäíûõ âèäîâ ñïîðòà ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦
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¦- íà ñòðîèòåëüñòâî êîìïëåêñíîé äâîðîâîé ¦ 09 ¦ 04 ¦ 3903,1¦
¦ñïîðòèâíîé ïëîùàäêè â 27 ìèêðîðàéîíå (óë. ¦ ¦ ¦ ¦
¦Ñòàõàíîâà, 42à) â ðàìêàõ îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦
¦Ïðîãðàììû "Ðàçâèòèå èãðîâûõ êîìàíäíûõ âèäîâ ¦ ¦ ¦ ¦
¦ñïîðòà â Ëèïåöêîé îáëàñòè íà 2005 - 2008 ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦
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¦- íà ðåêîíñòðóêöèþ çäàíèÿ ÌÓÇ "Ãîðîäñêàÿ ¦ 09 ¦ 04 ¦ 15000 ¦
¦ïîëèêëèíèêà N 3" ïîä æåíñêóþ êîíñóëüòàöèþ ¦ ¦ ¦ ¦
¦è êâàðòèðû äëÿ ìàëîñåìåéíûõ ïî óë. Çâåçäíàÿ ¦ ¦ ¦ ¦
¦â ðàìêàõ ðåàëèçàöèè êîìïëåêñíîé ãîðîäñêîé ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà ïåðèîä 2006 - 2010 ãã." ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ïî êàïèòàëüíîìó ñòðîèòåëüñòâó: ¦ ¦ ¦ 1030624,0¦
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