ËÈÏÅÖÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 28 àïðåëÿ 2009 ã. N 1040
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2008 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé Ãëàâîé ãîðîäà Ëèïåöêà îò÷åò "Îá èñïîëíåíèè Áþäæåòà ãîðîäà Ëèïåöêà çà 2008 ãîä", ó÷èòûâàÿ "Ðåêîìåíäàöèè ó÷àñòíèêîâ ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó îò÷åòà "Îá èñïîëíåíèè Áþäæåòà ãîðîäà Ëèïåöêà çà 2008 ãîä" îò 21.04.2009, 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 2008 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.
È.î. ïðåäñåäàòåëÿ
Ëèïåöêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Ô.À.ÆÈÃÀÐÎÂ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2008 ÃÎÄ
Óòâåðæäåí
ðåøåíèåì
ñåññèè Ëèïåöêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 28 àïðåëÿ 2009 ã. N 1040
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè Áþäæåòà ãîðîäà Ëèïåöêà çà 2008 ãîä ïî äîõîäàì â ñóììå 7970635,705 òûñÿ÷è ðóáëåé, ïî ðàñõîäàì â ñóììå 8097485,498 òûñÿ÷è ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ãîðîäñêîãî áþäæåòà) â ñóììå 126849,773 òûñÿ÷è ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- äîõîäû áþäæåòà ãîðîäà Ëèïåöêà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2008 ãîä, ñîãëàñíî ïðèëîæåíèþ N 1;
- äîõîäû áþäæåòà ãîðîäà Ëèïåöêà ïî êîäàì âèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì çà 2008 ãîä, ñîãëàñíî ïðèëîæåíèþ N 2;
- ðàñõîäû áþäæåòà ãîðîäà Ëèïåöêà çà 2008 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 3;
- ðàñõîäû áþäæåòà ãîðîäà Ëèïåöêà çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 4;
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ëèïåöêà çà 2008 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 5;
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ëèïåöêà çà 2008 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 6.
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 2008 ãîä
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦Ñóììà (òûñ. ¦
¦ êëàññèôèêàöèè ¦ ¦ ðóá.) ¦
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¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5210047,718¦
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¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 3067995,183¦
+----------------------+------------------------------------+------------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 586775,110¦
+----------------------+------------------------------------+------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2481220,073¦
+----------------------+------------------------------------+------------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 205606,411¦
+----------------------+------------------------------------+------------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 204467,469¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+------------------------------------+------------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1138,942¦
+----------------------+------------------------------------+------------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 547240,817¦
+----------------------+------------------------------------+------------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 29894,950¦
+----------------------+------------------------------------+------------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 517345,867¦
+----------------------+------------------------------------+------------+
¦1 08 00000 00 0000 000¦Ãîñïîøëèíà ¦ 54455,656¦
+----------------------+------------------------------------+------------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ -1415,442¦
¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+----------------------+------------------------------------+------------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 552453,899¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+------------------------------------+------------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 349,039¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦
+----------------------+------------------------------------+------------+
¦1 11 03040 04 1000 120¦Ïðîöåíòû, ïîëó÷åííûå ¦ 14,428¦
¦ ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+------------+
¦1 11 05010 04 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëþ ¦ 389121,732¦
+----------------------+------------------------------------+------------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 15894,413¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+----------------------+------------------------------------+------------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 753,040¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ÌÓÏ, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦
+----------------------+------------------------------------+------------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 146321,247¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+------------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 39651,400¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+------------------------------------+------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 39651,400¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+------------------------------------+------------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1023,035¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+------------------------------------+------------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1023,035¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+------------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ 639742,483¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+----------------------+------------------------------------+------------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 472741,999¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 167000,484¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦
+----------------------+------------------------------------+------------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 69621,784¦
+----------------------+------------------------------------+------------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 39272,566¦
+----------------------+------------------------------------+------------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé ¦ -5600,074¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+----------------------+------------------------------------+------------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2760587,987¦
+----------------------+------------------------------------+------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ ¦ 1905210,244¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ ¦ 855377,743¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 7970635,705¦
L----------------------+------------------------------------+-------------
Ïðèëîæåíèå N 2
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2008 ãîä
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÄÎÕÎÄÀÌ ÇÀ 2008 ÃÎÄ
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Ñóììà ¦
¦ ¦ êëàññèôèêàöèè ¦(òûñ. ðóá.)¦
+---------------------------------+--------------------------+-----------+
¦ Äîõîäû áþäæåòà ¦000 8 50 00000 00 0000 000¦7970635,705¦
+---------------------------------+--------------------------+-----------+
¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 00 00000 00 0000 000¦5210047,718¦
+---------------------------------+--------------------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1 01 00000 00 0000 000¦3067995,183¦
+---------------------------------+--------------------------+-----------+
¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦000 1 01 01000 00 0000 110¦ 586775,110¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 01 01010 00 0000 110¦ 586775,110¦
¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦
¦ñèñòåìû ÐÔ ïî ñîîòâåòñòâóþùèì ¦ ¦ ¦
¦ñòàâêàì ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 01 01012 02 0000 110¦ 586775,110¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02000 01 0000 110¦2481220,073¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02010 01 0000 110¦ 62386,243¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02011 01 0000 110¦ 120,182¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02020 01 0000 110¦2409863,757¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02021 01 0000 110¦2382265,773¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦000 1 01 02022 01 0000 110¦ 27597,984¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02030 01 0000 110¦ 6202,351¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02040 01 0000 110¦ 2643,228¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ¦ ¦ ¦
¦â áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 0205 001 0000 110¦ 4,312¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦ ¦
¦ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦
¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦
¦äî 01.01.2007 ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1 05 00000 00 0000 000¦ 205606,411¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦000 1 05 02000 02 0000 110¦ 204467,469¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦000 1 05 03000 01 0000 110¦ 1138,942¦
+---------------------------------+--------------------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000¦ 547240,817¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦000 1 06 01000 00 0000 110¦ 29894,950¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦000 1 06 01020 04 0000 110¦ 29894,950¦
¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦
¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã ¦000 1 06 06000 00 0000 110¦ 517345,867¦
+---------------------------------+--------------------------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦000 1 06 06010 00 0000 110¦ 7427,893¦
¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦000 1 06 06012 04 0000 110¦ 7427,893¦
¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦000 1 06 06020 00 0000 110¦ 509917,974¦
¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦000 1 06 06022 04 0000 110¦ 509917,974¦
¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦000 1 08 00000 00 0000 000¦ 54455,656¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦000 1 08 03000 01 0000 110¦ 16832,292¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦000 1 08 03010 01 0000 110¦ 16832,292¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦000 1 08 07000 01 0000 110¦ 37623,364¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦000 1 08 07140 01 0000 110¦ 35350,864¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè ¦ ¦ ¦
¦è âûäà÷åé äîêóìåíòîâ ¦ ¦ ¦
¦íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦
¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì ¦ ¦ ¦
¦êâàëèôèêàöèîííûõ ýêçàìåíîâ ¦ ¦ ¦
¦íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦000 1 08 07150 01 0000 110¦ 2272,500¦
¦çà âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦
¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦000 1 09 00000 00 0000 000¦ -1415,442¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦ ¦
¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01000 00 0000 110¦ -3636,689¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01020 04 0000 110¦ -3636,689¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦000 1 09 03000 00 0000 110¦ 0,576¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ ¦000 1 09 03010 00 0000 110¦ 0,576¦
¦è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ ¦000 1 09 03010 04 0000 110¦ 0,576¦
¦è ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå¦ ¦ ¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ 1641,072¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦000 1 09 04010 02 0000 110¦ 362,840¦
+---------------------------------+--------------------------+-----------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦000 1 09 04020 02 0000 110¦ 5,555¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé ¦000 1 09 04030 01 0000 110¦ -235,600¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦000 1 09 04040 01 0000 110¦ 112,996¦
¦â ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦ ¦
¦èëè äàðåíèÿ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã ¦000 1 09 04050 00 0000 110¦ 1395,281¦
¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã ¦000 1 09 04050 04 0000 110¦ 1395,281¦
¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦000 1 09 06000 02 0000 110¦ 129,668¦
¦(ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110¦ 92,588¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦000 1 09 06020 02 0000 110¦ 37,080¦
¦ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦ ¦
¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦000 1 09 07000 00 0000 110¦ 449,932¦
¦(ïî îòìåíåííûì ìåñòíûì íàëîãàì ¦ ¦ ¦
¦è ñáîðàì) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó ¦000 1 09 07010 00 0000 110¦ -8,761¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦000 1 09 07010 04 0000 110¦ -8,761¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦000 1 09 07030 00 0000 110¦ 111,405¦
¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ ¦ ¦ ¦
¦è äðóãèå öåëè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦000 1 09 07030 04 0000 110¦ 111,405¦
¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ ¦ ¦ ¦
¦è äðóãèå öåëè, ìîáèëèçóåìûå ¦ ¦ ¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 00 0000 110¦ 0,017¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦
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¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 04 0000 110¦ 0,017¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦000 1 09 07050 00 0000 110¦ 347,271¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦000 1 09 07050 04 0000 110¦ 347,271¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦000 1 11 00000 00 0000 000¦ 552453,899¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦
¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ¦000 1 11 01000 00 0000 120¦ 349,039¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦ ¦
¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû â âèäå ïðèáûëè, ¦000 1 11 01040 04 0000 120¦ 349,039¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦ ¦
¦è îáùåñòâ, èëè äèâèäåíäîâ ¦ ¦ ¦
¦ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦
¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå ¦000 1 11 03000 00 0000 120¦ 14,428¦
¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦000 1 11 03040 04 0000 120¦ 14,428¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦
¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05000 00 0000 120¦ 405016,145¦
¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦
¦ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦
¦èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦
¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05010 00 0000 120¦ 388808,106¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, à òàêæå ñðåäñòâঠ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05010 04 0000 120¦ 388808,106¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05020 00 0000 120¦ 313,626¦
¦àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05024 04 0000 120¦ 313,626¦
¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦çà çåìëè, íàõîäÿùèåñÿ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05030 00 0000 120¦ 15894,413¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦
¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05034 04 0000 120¦ 15894,413¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦
¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦000 1 11 07000 00 0000 120¦ 753,040¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07010 00 0000 120¦ 753,040¦
¦ïðèáûëè ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07014 04 0000 120¦ 753,040¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦
¦îêðóãàìè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦000 1 11 09000 00 0000 120¦ 146321,247¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦
¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦000 1 11 09040 00 0000 120¦ 146321,247¦
¦îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦000 1 11 09044 04 0000 120¦ 146321,247¦
¦îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦000 1 12 00000 00 0000 000¦ 39651,400¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦000 1 12 01000 01 0000 120¦ 39651,400¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦000 1 13 00000 00 0000 000¦ 1023,035¦
¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦000 1 13 03000 00 0000 130¦ 1023,035¦
¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦000 1 13 03040 04 0000 130¦ 1023,035¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦000 1 14 00000 00 0000 000¦ 639742,483¦
¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02000 00 0000 000¦ 472741,999¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02032 04 0000 410¦ 1552,807¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà:
èìååòñÿ â âèäó "...â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî
óêàçàííîìó èìóùåñòâó".
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02032 04 0000 440¦ 183,870¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦
¦óêàçàííîìó ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦000 1 14 02033 04 0000 410¦ 471005,322¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06000 00 0000 430¦ 167000,484¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06010 00 0000 430¦ 167000,484¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06012 04 0000 430¦ 167000,484¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦000 1 16 00000 00 0000 000¦ 69621,784¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 03000 00 0000 140¦ 733,441¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 03010 01 0000 140¦ 537,147¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, ¦ ¦ ¦
¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè ¦ ¦ ¦
¦120, ñòàòüÿìè 125, 126, 128, 129,¦ ¦ ¦
¦129.1, 132, 133, 134, 135, 135.1 ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ÐÔ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03030 01 0000 140¦ 196,294¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦
¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 06000 01 0000 140¦ 628,391¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦
¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ ¦ ¦ ¦
¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 08000 01 0000 140¦ 764,178¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦
¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà ¦ ¦ ¦
¦è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé ¦ ¦ ¦
¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦000 1 16 23000 00 0000 140¦ 74,615¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦000 1 16 23040 04 0000 140¦ 74,615¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦
¦ïî äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦
¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25000 01 0000 140¦ 2743,173¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå ¦ ¦ ¦
¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦
¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦
¦è âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25010 01 0000 140¦ 913,000¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î íåäðàõ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25030 01 0000 140¦ 552,887¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25050 01 0000 140¦ 924,400¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25060 01 0000 140¦ 349,386¦
¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25080 01 0000 140¦ 3,500¦
¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25083 04 0000 140¦ 3,500¦
¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîãî ¦ ¦ ¦
¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 28000 01 0000 140¦ 4764,099¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦
¦è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 30000 01 0000 140¦ 12503,759¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦
¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 33000 00 0000 140¦ 1163,564¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦
¦îêàçàíèå óñëóã ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 33040 04 0000 140¦ 1163,564¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦
¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90000 00 0000 140¦ 46246,564¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90040 04 0000 140¦ 46246,564¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦ ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ 39272,566¦
+---------------------------------+--------------------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180¦ -283,174¦
+---------------------------------+--------------------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01040 04 0000 180¦ -283,174¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 180¦ 39555,740¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05040 04 0000 180¦ 39555,740¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦000 1 19 00000 00 0000 000¦ -5600,074¦
¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé ¦000 1 19 04000 04 0000 151¦ -5600,074¦
¦è ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000¦2760587,987¦
+---------------------------------+--------------------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2 02 00000 00 0000 000¦2760587,987¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02000 00 0000 151¦ 855377,743¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ¦000 2 02 02003 00 0000 151¦ 2399,570¦
¦íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02003 04 0000 151¦ 2399,570¦
¦îêðóãîâ íà ðåôîðìèðîâàíèå ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ¦000 2 02 02004 00 0000 151¦ 92564,052¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02004 04 0000 151¦ 92564,052¦
¦îêðóãîâ íà ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦000 2 02 02022 00 0000 151¦ 6000,000¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02022 04 0000 151¦ 6000,000¦
¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ¦000 2 02 02068 00 0000 151¦ 483,720¦
¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦ ¦
¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02068 04 0000 151¦ 483,720¦
¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ¦000 2 02 02074 00 0000 151¦ 70204,433¦
¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02074 04 0000 151¦ 70204,433¦
¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦000 2 02 02078 00 0000 151¦ 2408,972¦
¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02078 04 0000 151¦ 2408,972¦
¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦
¦äëÿ ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 02088 00 0000 151¦ 483328,212¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02088 04 0000 151¦ 483328,212¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02088 04 0001 151¦ 269102,712¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02088 04 0002 151¦ 214225,500¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 02089 00 0000 151¦ 151411,196¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02089 04 0000 151¦ 151411,196¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02089 04 0001 151¦ 62185,696¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02089 04 0002 151¦ 89225,500¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦000 2 02 02999 00 0000 151¦ 46577,588¦
+---------------------------------+--------------------------+-----------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦000 2 02 02999 04 0000 151¦ 46577,588¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03000 00 0000 151¦1905210,244¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03003 00 0000 151¦ 13984,749¦
¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03003 04 0000 151¦ 13984,749¦
¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå¦000 2 02 03007 00 0000 151¦ 83,250¦
¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03007 04 0000 151¦ 83,250¦
¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦ ¦
¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 03008 00 0000 151¦ 197630,314¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦
¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03008 04 0000 151¦ 197630,314¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦
¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 03009 00 0000 151¦ 17354,785¦
¦îáðàçîâàíèé íà âûïëàòó ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03009 04 0000 151¦ 17354,785¦
¦îêðóãîâ íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 03013 00 0000 151¦ 4054,508¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03013 04 0000 151¦ 4054,508¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 03021 00 0000 151¦ 24761,176¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03021 04 0000 151¦ 24761,176¦
¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 03022 00 0000 151¦ 152015,700¦
¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03022 04 0000 151¦ 152015,700¦
¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦000 2 02 03024 00 0000 151¦1369328,724¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03024 04 0000 151¦1369328,724¦
¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 03027 00 0000 151¦ 49593,800¦
¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêঠ¦ ¦
¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦
¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03027 04 0000 151¦ 49593,800¦
¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦
¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ ¦ ¦
¦à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 03029 00 0000 151¦ 31667,690¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03029 04 0000 151¦ 31667,690¦
¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦
¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦000 2 02 03030 00 0000 151¦ 20316,100¦
¦æèëüåì èíâàëèäîâ âîéíû ¦ ¦ ¦
¦è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ¦ ¦ ¦
¦1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ¦ ¦ ¦
¦ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ ÂÎÂ, âåòåðàíîâ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ ¦ ¦ ¦
¦è ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03030 04 0000 151¦ 20316,100¦
¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ¦ ¦ ¦
¦1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ¦ ¦ ¦
¦ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ÂÎÂ, ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2 02 03055 00 0000 151¦ 24419,448¦
¦îáðàçîâàíèé íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦
+---------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03055 04 0000 151¦ 24419,448¦
¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦
L---------------------------------+--------------------------+------------
Ïðèëîæåíèå N 3
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2008 ãîä
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
----------------------------T--------T----T----T-------T-----T-----------¬
¦ Íàèìåíîâàíèå ¦Ãëàâíûé ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Ñóììà ¦
¦ ¦ðàñïîðÿ-¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- ¦ ¦
¦ ¦äèòåëü ¦ ¦äåë ¦ ¦õîäà ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Ëèïåöêèé ãîðîäñêîé Ñîâåò ¦ 601 ¦ ¦ ¦ ¦ ¦ 30502,151¦
¦ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 30502,151¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 601 ¦ 01 ¦ 03 ¦ ¦ ¦ 30438,735¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 601 ¦ 01 ¦ 03 ¦0020000¦ ¦ 30438,735¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 03 ¦0020400¦ ¦ 22742,683¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 601 ¦ 01 ¦ 03 ¦0020400¦ 500 ¦ 22742,683¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðåäñåäàòåëü ¦ 601 ¦ 01 ¦ 03 ¦0021100¦ ¦ 1475,127¦
¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 601 ¦ 01 ¦ 03 ¦0021100¦ 500 ¦ 1475,127¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 601 ¦ 01 ¦ 03 ¦0021200¦ ¦ 6220,925¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 601 ¦ 01 ¦ 03 ¦0021200¦ 500 ¦ 6220,925¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 601 ¦ 01 ¦ 14 ¦ ¦ ¦ 63,416¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 601 ¦ 01 ¦ 14 ¦0700000¦ ¦ 63,416¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 601 ¦ 01 ¦ 14 ¦0700500¦ ¦ 63,416¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 601 ¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 63,416¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Àäìèíèñòðàöèÿ ã. Ëèïåöêà ¦ 602 ¦ ¦ ¦ ¦ ¦ 177876,749¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 602 ¦ 01 ¦ ¦ ¦ ¦ 127723,996¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 602 ¦ 01 ¦ 04 ¦ ¦ ¦ 107370,733¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 602 ¦ 01 ¦ 04 ¦0020000¦ ¦ 106381,098¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 04 ¦0020400¦ ¦ 104948,944¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 104948,944¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 602 ¦ 01 ¦ 04 ¦0020800¦ ¦ 1432,154¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 04 ¦0020800¦ 500 ¦ 1432,154¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 602 ¦ 01 ¦ 04 ¦0700000¦ ¦ 989,635¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 602 ¦ 01 ¦ 04 ¦0700500¦ ¦ 989,635¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 602 ¦ 01 ¦ 04 ¦0700500¦ 013 ¦ 989,635¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 602 ¦ 01 ¦ 05 ¦ ¦ ¦ 83,250¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 602 ¦ 01 ¦ 05 ¦0010000¦ ¦ 83,250¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå ¦ 602 ¦ 01 ¦ 05 ¦0014000¦ ¦ 83,250¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 05 ¦0014000¦ 500 ¦ 83,250¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 602 ¦ 01 ¦ 14 ¦ ¦ ¦ 20270,013¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 602 ¦ 01 ¦ 14 ¦0020000¦ ¦ 1183,936¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 14 ¦0020400¦ ¦ 1183,936¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 14 ¦0020400¦ 500 ¦ 1183,936¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 602 ¦ 01 ¦ 14 ¦0700000¦ ¦ 4649,844¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 602 ¦ 01 ¦ 14 ¦0700500¦ ¦ 4649,844¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 602 ¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 4649,844¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 602 ¦ 01 ¦ 14 ¦0920000¦ ¦ 1300,000¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 602 ¦ 01 ¦ 14 ¦0920305¦ ¦ 1300,000¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 1300,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 602 ¦ 01 ¦ 14 ¦5210000¦ ¦ 8149,818¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 602 ¦ 01 ¦ 14 ¦5210200¦ ¦ 8149,818¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 602 ¦ 01 ¦ 14 ¦5210201¦ ¦ 3621,485¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 30.11.2000 N 117-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñôåðå àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 14 ¦5210201¦ 500 ¦ 3621,485¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 602 ¦ 01 ¦ 14 ¦5210202¦ ¦ 1570,168¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 31.08.2004 N 120-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ è íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 14 ¦5210202¦ 500 ¦ 1570,168¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 602 ¦ 01 ¦ 14 ¦5210203¦ ¦ 2958,165¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 30.12.2004 N 167-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 14 ¦5210203¦ 500 ¦ 2958,165¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 602 ¦ 01 ¦ 14 ¦7950000¦ ¦ 4986,415¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 602 ¦ 01 ¦ 14 ¦7950016¦ ¦ 4986,415¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 01 ¦ 14 ¦7950016¦ 500 ¦ 4986,415¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 602 ¦ 06 ¦ ¦ ¦ ¦ 8323,213¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 602 ¦ 06 ¦ 05 ¦ ¦ ¦ 8323,213¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 602 ¦ 06 ¦ 05 ¦7950000¦ ¦ 8323,213¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ602 ¦ 06 ¦ 05 ¦7958300¦ ¦ 8323,213¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 602 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 8323,213¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 602 ¦ 08 ¦ ¦ ¦ ¦ 1469,150¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 602 ¦ 08 ¦ 06 ¦ ¦ ¦ 1469,150¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 602 ¦ 08 ¦ 06 ¦7950000¦ ¦ 1469,150¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ602 ¦ 08 ¦ 06 ¦7950004¦ ¦ 1469,150¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 602 ¦ 08 ¦ 06 ¦7950004¦ 500 ¦ 1469,150¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 602 ¦ 10 ¦ ¦ ¦ ¦ 40360,390¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 602 ¦ 10 ¦ 03 ¦ ¦ ¦ 40360,390¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 602 ¦ 10 ¦ 03 ¦5050000¦ ¦ 20526,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå æèëüåì ¦ 602 ¦ 10 ¦ 03 ¦5053400¦ ¦ 20526,000¦
¦èíâàëèäîâ âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷àñòíèêîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 602 ¦ 10 ¦ 03 ¦5053400¦ 005 ¦ 20526,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 602 ¦ 10 ¦ 03 ¦5140000¦ ¦ 19834,390¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 602 ¦ 10 ¦ 03 ¦5140100¦ ¦ 19834,390¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 602 ¦ 10 ¦ 03 ¦5140100¦ 005 ¦ 19834,390¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò ôèíàíñîâ ¦ 603 ¦ ¦ ¦ ¦ ¦ 84393,426¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 84393,426¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 603 ¦ 01 ¦ 06 ¦ ¦ ¦ 34470,771¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 603 ¦ 01 ¦ 06 ¦0020000¦ ¦ 34013,997¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 06 ¦0020400¦ ¦ 34013,997¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 603 ¦ 01 ¦ 06 ¦0020400¦ 500 ¦ 34013,997¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 603 ¦ 01 ¦ 06 ¦0700000¦ ¦ 57,133¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 603 ¦ 01 ¦ 06 ¦0700500¦ ¦ 57,133¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 01 ¦ 06 ¦0700500¦ 013 ¦ 57,133¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 603 ¦ 01 ¦ 06 ¦5220000¦ ¦ 399,641¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ603 ¦ 01 ¦ 06 ¦5221500¦ ¦ 399,641¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 603 ¦ 01 ¦ 06 ¦5221500¦ 500 ¦ 399,641¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáñëóæèâàíèå ¦ 603 ¦ 01 ¦ 11 ¦ ¦ ¦ 49632,000¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 603 ¦ 01 ¦ 11 ¦0650000¦ ¦ 49632,000¦
¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 603 ¦ 01 ¦ 11 ¦0650300¦ ¦ 49632,000¦
¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 01 ¦ 11 ¦0650300¦ 013 ¦ 49632,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 603 ¦ 01 ¦ 14 ¦ ¦ ¦ 290,655¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 603 ¦ 01 ¦ 14 ¦0920000¦ ¦ 290,655¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 603 ¦ 01 ¦ 14 ¦0920305¦ ¦ 290,655¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 603 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 290,655¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Ìåäâûòðåçâèòåëè ¦ 605 ¦ ¦ ¦ ¦ ¦ 15464,119¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 605 ¦ 03 ¦ ¦ ¦ ¦ 15464,119¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 605 ¦ 03 ¦ 02 ¦ ¦ ¦ 15464,119¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 605 ¦ 03 ¦ 02 ¦2020000¦ ¦ 15464,119¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âîåííûé ïåðñîíàë ¦ 605 ¦ 03 ¦ 02 ¦2025800¦ ¦ 11131,031¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 605 ¦ 03 ¦ 02 ¦2025800¦ 014 ¦ 11131,031¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 605 ¦ 03 ¦ 02 ¦2026700¦ ¦ 4333,088¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 605 ¦ 03 ¦ 02 ¦2026700¦ 014 ¦ 4333,088¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò ýêîíîìèêè ¦ 606 ¦ ¦ ¦ ¦ ¦ 47229,227¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 606 ¦ 01 ¦ ¦ ¦ ¦ 45671,389¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 606 ¦ 01 ¦ 14 ¦ ¦ ¦ 45671,389¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 606 ¦ 01 ¦ 14 ¦0020000¦ ¦ 40610,936¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 606 ¦ 01 ¦ 14 ¦0020400¦ ¦ 40610,936¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 606 ¦ 01 ¦ 14 ¦0020400¦ 500 ¦ 40610,936¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 606 ¦ 01 ¦ 14 ¦0700000¦ ¦ 30,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 606 ¦ 01 ¦ 14 ¦0700500¦ ¦ 30,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 606 ¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 30,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 606 ¦ 01 ¦ 14 ¦0920000¦ ¦ 2895,668¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 606 ¦ 01 ¦ 14 ¦0920305¦ ¦ 2895,668¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 606 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 2895,668¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 606 ¦ 01 ¦ 14 ¦1020000¦ ¦ 1200,000¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 606 ¦ 01 ¦ 14 ¦1020102¦ ¦ 1200,000¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 606 ¦ 01 ¦ 14 ¦1020102¦ 003 ¦ 1200,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 606 ¦ 01 ¦ 14 ¦7950000¦ ¦ 934,785¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 606 ¦ 01 ¦ 14 ¦7950016¦ ¦ 934,785¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 606 ¦ 01 ¦ 14 ¦7950016¦ 500 ¦ 934,785¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 606 ¦ 04 ¦ ¦ ¦ ¦ 1457,888¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 606 ¦ 04 ¦ 12 ¦ ¦ ¦ 1457,888¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 606 ¦ 04 ¦ 12 ¦7950000¦ ¦ 1457,888¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦"Ïðîãðàììà ðàçâèòèÿ ¦ 606 ¦ 04 ¦ 12 ¦7950012¦ ¦ 1457,888¦
¦è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå íà 2006 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 606 ¦ 04 ¦ 12 ¦7950012¦ 500 ¦ 1457,888¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 606 ¦ 08 ¦ ¦ ¦ ¦ 99,950¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 606 ¦ 08 ¦ 06 ¦ ¦ ¦ 99,950¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 606 ¦ 08 ¦ 06 ¦7950000¦ ¦ 99,950¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ606 ¦ 08 ¦ 06 ¦7950004¦ ¦ 99,950¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 606 ¦ 08 ¦ 06 ¦7950004¦ 500 ¦ 99,950¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò ïî ðàáîòå ¦ 607 ¦ ¦ ¦ ¦ ¦ 30313,763¦
¦ ñ íàñåëåíèåì è ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 29605,563¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 607 ¦ 01 ¦ 14 ¦ ¦ ¦ 29605,563¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 607 ¦ 01 ¦ 14 ¦0020000¦ ¦ 24270,274¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 607 ¦ 01 ¦ 14 ¦0020400¦ ¦ 24270,274¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 607 ¦ 01 ¦ 14 ¦0020400¦ 500 ¦ 24270,274¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 607 ¦ 01 ¦ 14 ¦0700000¦ ¦ 86,028¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 607 ¦ 01 ¦ 14 ¦0700500¦ ¦ 86,028¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 607 ¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 86,028¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 607 ¦ 01 ¦ 14 ¦7950000¦ ¦ 5249,261¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 607 ¦ 01 ¦ 14 ¦7950016¦ ¦ 5002,094¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 607 ¦ 01 ¦ 14 ¦7950016¦ 500 ¦ 5002,094¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ607 ¦ 01 ¦ 14 ¦7950024¦ ¦ 49,842¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 607 ¦ 01 ¦ 14 ¦7950024¦ 500 ¦ 49,842¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 607 ¦ 01 ¦ 14 ¦7950025¦ ¦ 197,325¦
¦"Ïðîãðàììà ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ã. Ëèïåöêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 607 ¦ 01 ¦ 14 ¦7950025¦ 500 ¦ 197,325¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 607 ¦ 04 ¦ ¦ ¦ ¦ 649,900¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 607 ¦ 04 ¦ 12 ¦ ¦ ¦ 649,900¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 607 ¦ 04 ¦ 12 ¦7950000¦ ¦ 649,900¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 607 ¦ 04 ¦ 12 ¦7950016¦ ¦ 649,900¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 607 ¦ 04 ¦ 12 ¦7950016¦ 006 ¦ 649,900¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 607 ¦ 08 ¦ ¦ ¦ ¦ 58,300¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 607 ¦ 08 ¦ 06 ¦ ¦ ¦ 58,300¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 607 ¦ 08 ¦ 06 ¦7950000¦ ¦ 58,300¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ607 ¦ 08 ¦ 06 ¦7950004¦ ¦ 58,300¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 607 ¦ 08 ¦ 06 ¦7950004¦ 500 ¦ 58,300¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Êîíòðîëüíî-ñ÷åòíàÿ ¦ 608 ¦ ¦ ¦ ¦ ¦ 6648,331¦
¦ êîìèññèÿ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 608 ¦ 01 ¦ ¦ ¦ ¦ 6648,331¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 608 ¦ 01 ¦ 14 ¦ ¦ ¦ 6648,331¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 608 ¦ 01 ¦ 14 ¦0020000¦ ¦ 6648,331¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 608 ¦ 01 ¦ 14 ¦0020400¦ ¦ 6648,331¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 608 ¦ 01 ¦ 14 ¦0020400¦ 500 ¦ 6648,331¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ ÌÓ Ëèïåöêèé ãîðîäñêîé ¦ 609 ¦ ¦ ¦ ¦ ¦ 4734,301¦
¦ ìåæâåäîìñòâåííûé àðõèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ëè÷íîìó ñîñòàâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 609 ¦ 01 ¦ ¦ ¦ ¦ 4734,301¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 609 ¦ 01 ¦ 14 ¦ ¦ ¦ 4734,301¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 609 ¦ 01 ¦ 14 ¦4400000¦ ¦ 4734,301¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 609 ¦ 01 ¦ 14 ¦4409900¦ ¦ 4734,301¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 609 ¦ 01 ¦ 14 ¦4409900¦ 001 ¦ 4734,301¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Óïðàâëåíèå çàïèñè àêòîâ ¦ 610 ¦ ¦ ¦ ¦ ¦ 13984,749¦
¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 610 ¦ 01 ¦ ¦ ¦ ¦ 13984,749¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 610 ¦ 01 ¦ 14 ¦ ¦ ¦ 13984,749¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 610 ¦ 01 ¦ 14 ¦0010000¦ ¦ 13984,749¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 610 ¦ 01 ¦ 14 ¦0013800¦ ¦ 13984,749¦
¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 610 ¦ 01 ¦ 14 ¦0013800¦ 001 ¦ 13984,749¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò ¦ 611 ¦ ¦ ¦ ¦ ¦ 32918,657¦
¦ ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèòåêòóðû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 611 ¦ 01 ¦ ¦ ¦ ¦ 20128,355¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 611 ¦ 01 ¦ 14 ¦ ¦ ¦ 20128,355¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 611 ¦ 01 ¦ 14 ¦0020000¦ ¦ 19330,193¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 611 ¦ 01 ¦ 14 ¦0020400¦ ¦ 19330,193¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 611 ¦ 01 ¦ 14 ¦0020400¦ 500 ¦ 19330,193¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 611 ¦ 01 ¦ 14 ¦0700000¦ ¦ 275,162¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 611 ¦ 01 ¦ 14 ¦0700500¦ ¦ 275,162¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 611 ¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 275,162¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 611 ¦ 01 ¦ 14 ¦0920000¦ ¦ 523,000¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 611 ¦ 01 ¦ 14 ¦0920305¦ ¦ 523,000¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 611 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 523,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 611 ¦ 04 ¦ ¦ ¦ ¦ 12790,302¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611 ¦ 04 ¦ 12 ¦ ¦ ¦ 12790,302¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 611 ¦ 04 ¦ 12 ¦3380000¦ ¦ 3062,096¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 611 ¦ 04 ¦ 12 ¦3380000¦ 500 ¦ 3062,096¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 611 ¦ 04 ¦ 12 ¦3400000¦ ¦ 9728,206¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ¦ 611 ¦ 04 ¦ 12 ¦3400300¦ ¦ 9728,206¦
¦ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 611 ¦ 04 ¦ 12 ¦3400300¦ 500 ¦ 9728,206¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò ãîðîäñêîãî ¦ 612 ¦ ¦ ¦ ¦ ¦ 632821,494¦
¦ òðàíñïîðòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 612 ¦ 01 ¦ ¦ ¦ ¦ 50,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 612 ¦ 01 ¦ 14 ¦ ¦ ¦ 50,000¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 612 ¦ 01 ¦ 14 ¦0700000¦ ¦ 50,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 612 ¦ 01 ¦ 14 ¦0700500¦ ¦ 50,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 612 ¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 50,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 612 ¦ 04 ¦ ¦ ¦ ¦ 632714,400¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Òðàíñïîðò ¦ 612 ¦ 04 ¦ 08 ¦ ¦ ¦ 495509,994¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 612 ¦ 04 ¦ 08 ¦0020000¦ ¦ 10287,868¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 612 ¦ 04 ¦ 08 ¦0020400¦ ¦ 10287,868¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 612 ¦ 04 ¦ 08 ¦0020400¦ 500 ¦ 10287,868¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 612 ¦ 04 ¦ 08 ¦3170000¦ ¦ 485222,126¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 612 ¦ 04 ¦ 08 ¦3170100¦ ¦ 485222,126¦
¦îòäåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 612 ¦ 04 ¦ 08 ¦3170100¦ 006 ¦ 485222,126¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 612 ¦ 04 ¦ 12 ¦ ¦ ¦ 137204,406¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 612 ¦ 04 ¦ 12 ¦7950000¦ ¦ 137204,406¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ612 ¦ 04 ¦ 12 ¦7950001¦ ¦ 137204,406¦
¦"Ðàçâèòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî è ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîòðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 612 ¦ 04 ¦ 12 ¦7950001¦ 003 ¦ 126821,626¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 612 ¦ 04 ¦ 12 ¦7950001¦ 006 ¦ 10382,780¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 612 ¦ 06 ¦ ¦ ¦ ¦ 57,094¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 612 ¦ 06 ¦ 05 ¦ ¦ ¦ 57,094¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 612 ¦ 06 ¦ 05 ¦7950000¦ ¦ 57,094¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ612 ¦ 06 ¦ 05 ¦7958300¦ ¦ 57,094¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 612 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 57,094¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò æèëèùíî- ¦ 613 ¦ ¦ ¦ ¦ ¦1557556,008¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 613 ¦ 01 ¦ ¦ ¦ ¦ 8580,912¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 613 ¦ 01 ¦ 14 ¦ ¦ ¦ 8580,912¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 613 ¦ 01 ¦ 14 ¦0700000¦ ¦ 50,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 613 ¦ 01 ¦ 14 ¦0700500¦ ¦ 50,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 613 ¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 50,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 613 ¦ 01 ¦ 14 ¦0920000¦ ¦ 8530,912¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 613 ¦ 01 ¦ 14 ¦0920305¦ ¦ 8530,912¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 8530,912¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 613 ¦ 05 ¦ ¦ ¦ ¦1547475,096¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 01 ¦ ¦ ¦ 571749,637¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 613 ¦ 05 ¦ 01 ¦0700000¦ ¦ 13,205¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 613 ¦ 05 ¦ 01 ¦0700500¦ ¦ 13,205¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 613 ¦ 05 ¦ 01 ¦0700500¦ 013 ¦ 13,205¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980000¦ ¦ 538205,421¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980100¦ ¦ 269102,707¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñð-â, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980101¦ ¦ 269102,707¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦0980101¦ 006 ¦ 269102,707¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980200¦ ¦ 269102,714¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980201¦ ¦ 269102,714¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 269102,714¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 613 ¦ 05 ¦ 01 ¦3500000¦ ¦ 23002,560¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 01 ¦3500100¦ ¦ 47,136¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦3500100¦ 006 ¦ 47,136¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 613 ¦ 05 ¦ 01 ¦3500200¦ ¦ 10509,218¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 01 ¦3500200¦ 500 ¦ 10509,218¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦ 05 ¦ 01 ¦3500300¦ ¦ 12446,206¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 01 ¦3500300¦ 500 ¦ 12446,206¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 05 ¦ 01 ¦7950000¦ ¦ 10528,451¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ613 ¦ 05 ¦ 01 ¦7950018¦ ¦ 1736,179¦
¦"Ìîíèòîðèíã æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 01 ¦7950018¦ 500 ¦ 1736,179¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ613 ¦ 05 ¦ 01 ¦7950023¦ ¦ 8792,272¦
¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 01 ¦7950023¦ 500 ¦ 8792,272¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 02 ¦ ¦ ¦ 209425,011¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 613 ¦ 05 ¦ 02 ¦3510000¦ ¦ 208476,011¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 02 ¦3510100¦ ¦ 107000,000¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ýëåêòðîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510100¦ 006 ¦ 107000,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 02 ¦3510200¦ ¦ 75062,808¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510200¦ 006 ¦ 75062,808¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 02 ¦3510300¦ ¦ 13000,000¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîîòâåäåíèÿ ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510300¦ 006 ¦ 13000,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦ 05 ¦ 02 ¦3510500¦ ¦ 13413,203¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510500¦ 006 ¦ 12675,986¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 02 ¦3510500¦ 500 ¦ 737,217¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 613 ¦ 05 ¦ 02 ¦5220000¦ ¦ 949,000¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 02 ¦5225600¦ ¦ 949,000¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 05 ¦ 02 ¦5225600¦ 003 ¦ 949,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦ 05 ¦ 03 ¦ ¦ ¦ 645031,468¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦ 05 ¦ 03 ¦6000000¦ ¦ 564532,081¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 613 ¦ 05 ¦ 03 ¦6000100¦ ¦ 100420,776¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 03 ¦6000100¦ 500 ¦ 100420,776¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 613 ¦ 05 ¦ 03 ¦6000200¦ ¦ 114076,710¦
¦äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 114076,710¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îçåëåíåíèå ¦ 613 ¦ 05 ¦ 03 ¦6000300¦ ¦ 70933,613¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 70933,613¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 613 ¦ 05 ¦ 03 ¦6000400¦ ¦ 12360,888¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 03 ¦6000400¦ 500 ¦ 12360,888¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 613 ¦ 05 ¦ 03 ¦6000500¦ ¦ 266740,094¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 266740,094¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 05 ¦ 03 ¦7950000¦ ¦ 80499,387¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 03 ¦7950014¦ ¦ 3000,000¦
¦"Îçåëåíåíèå òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" â ðàìêàõ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 03 ¦7950014¦ 500 ¦ 3000,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ613 ¦ 05 ¦ 03 ¦7950021¦ ¦ 69999,389¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèäâîðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àñôàëüòîâîãî ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 03 ¦7950021¦ 500 ¦ 69999,389¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ613 ¦ 05 ¦ 03 ¦7950022¦ ¦ 7499,998¦
¦"Óñòàíîâêà äåòñêèõ èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäêîâ âî äâîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 03 ¦7950022¦ 500 ¦ 7499,998¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦ 05 ¦ 05 ¦ ¦ ¦ 121268,980¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 613 ¦ 05 ¦ 05 ¦0020000¦ ¦ 55915,041¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 613 ¦ 05 ¦ 05 ¦0020400¦ ¦ 24635,735¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 05 ¦0020400¦ 500 ¦ 24635,735¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦ 05 ¦ 05 ¦0029900¦ ¦ 31279,306¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 613 ¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 31279,306¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 613 ¦ 05 ¦ 05 ¦5200000¦ ¦ 1,250¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 613 ¦ 05 ¦ 05 ¦5201400¦ ¦ 1,250¦
¦Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 05 ¦5201400¦ 500 ¦ 1,250¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 05 ¦ 05 ¦7950000¦ ¦ 65352,689¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ613 ¦ 05 ¦ 05 ¦7950013¦ ¦ 65000,000¦
¦"Óñòàíîâêà ïðèáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ â æèëèùíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäå ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 05 ¦7950013¦ 500 ¦ 65000,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ613 ¦ 05 ¦ 05 ¦7950020¦ ¦ 352,689¦
¦"Çàìåíà ãàçîâûõ êîëîíîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â êâàðòèðàõ ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 613 ¦ 05 ¦ 05 ¦7950020¦ 500 ¦ 352,689¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 613 ¦ 06 ¦ ¦ ¦ ¦ 1500,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦ 06 ¦ 05 ¦ ¦ ¦ 1500,000¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 06 ¦ 05 ¦7950000¦ ¦ 1500,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ613 ¦ 06 ¦ 05 ¦7958300¦ ¦ 1500,000¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 613 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 1500,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ ÃÓ ÑÌÝÓ ÓÂÄ Ëèïåöêîé îáë. ¦ 615 ¦ ¦ ¦ ¦ ¦ 18023,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 615 ¦ 03 ¦ ¦ ¦ ¦ 18023,000¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 615 ¦ 03 ¦ 02 ¦ ¦ ¦ 18023,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 615 ¦ 03 ¦ 02 ¦2020000¦ ¦ 18023,000¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 615 ¦ 03 ¦ 02 ¦2026700¦ ¦ 18023,000¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 615 ¦ 03 ¦ 02 ¦2026700¦ 014 ¦ 18023,000¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Óïðàâëåíèå ïî äåëàì ÃÎ ¦ 616 ¦ ¦ ¦ ¦ ¦ 28345,868¦
¦ è ×Ñ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 616 ¦ 03 ¦ ¦ ¦ ¦ 28342,832¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Çàùèòà íàñåëåíèÿ è ¦ 616 ¦ 03 ¦ 09 ¦ ¦ ¦ 28342,832¦
¦òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 616 ¦ 03 ¦ 09 ¦0020000¦ ¦ 1515,750¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 616 ¦ 03 ¦ 09 ¦0020400¦ ¦ 1515,750¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 616 ¦ 03 ¦ 09 ¦0020400¦ 500 ¦ 1515,750¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 616 ¦ 03 ¦ 09 ¦0700000¦ ¦ 99,309¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 616 ¦ 03 ¦ 09 ¦0700500¦ ¦ 99,309¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 616 ¦ 03 ¦ 09 ¦0700500¦ 013 ¦ 99,309¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 616 ¦ 03 ¦ 09 ¦2020000¦ ¦ 26027,806¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 616 ¦ 03 ¦ 09 ¦2026700¦ ¦ 26027,806¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 616 ¦ 03 ¦ 09 ¦2026700¦ 014 ¦ 26027,806¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 616 ¦ 03 ¦ 09 ¦7950000¦ ¦ 699,967¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðîãðàììà "Îá îñóùåñòâëåíèè¦ 616 ¦ 03 ¦ 09 ¦7950005¦ ¦ 699,967¦
¦ìåðîïðèÿòèé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåððèòîðèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà äî 2012 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 616 ¦ 03 ¦ 09 ¦7950005¦ 500 ¦ 699,967¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 616 ¦ 06 ¦ ¦ ¦ ¦ 3,036¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 616 ¦ 06 ¦ 05 ¦ ¦ ¦ 3,036¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 616 ¦ 06 ¦ 05 ¦7950000¦ ¦ 3,036¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ616 ¦ 06 ¦ 05 ¦7958300¦ ¦ 3,036¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 616 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 3,036¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 617 ¦ ¦ ¦ ¦ ¦ 9925,076¦
¦ çàêàçà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 9925,076¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 617 ¦ 04 ¦ 12 ¦ ¦ ¦ 9925,076¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 617 ¦ 04 ¦ 12 ¦0020000¦ ¦ 9925,076¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 617 ¦ 04 ¦ 12 ¦0020400¦ ¦ 9925,076¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 617 ¦ 04 ¦ 12 ¦0020400¦ 500 ¦ 9925,076¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò äîøêîëüíîãî ¦ 619 ¦ ¦ ¦ ¦ ¦ 788036,931¦
¦ îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 8,800¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 619 ¦ 01 ¦ 14 ¦ ¦ ¦ 8,800¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 619 ¦ 01 ¦ 14 ¦0920000¦ ¦ 8,800¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 619 ¦ 01 ¦ 14 ¦0920305¦ ¦ 8,800¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 619 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 8,800¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 619 ¦ 06 ¦ ¦ ¦ ¦ 18,234¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 06 ¦ 05 ¦ ¦ ¦ 18,234¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 619 ¦ 06 ¦ 05 ¦7950000¦ ¦ 18,234¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ619 ¦ 06 ¦ 05 ¦7958300¦ ¦ 18,234¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 619 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 18,234¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 619 ¦ 07 ¦ ¦ ¦ ¦ 756849,007¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 619 ¦ 07 ¦ 01 ¦ ¦ ¦ 709281,964¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 619 ¦ 07 ¦ 01 ¦0700000¦ ¦ 833,176¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 619 ¦ 07 ¦ 01 ¦0700500¦ ¦ 833,176¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 619 ¦ 07 ¦ 01 ¦0700500¦ 013 ¦ 833,176¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ 619 ¦ 07 ¦ 01 ¦4200000¦ ¦ 680572,992¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 01 ¦4209900¦ ¦ 680572,992¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 680572,992¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦ 07 ¦ 01 ¦5210000¦ ¦ 27875,796¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 619 ¦ 07 ¦ 01 ¦5210100¦ ¦ 3351,769¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 619 ¦ 07 ¦ 01 ¦5210109¦ ¦ 352,997¦
¦ìåáåëè è îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èãðîâûì ìàòåðèàëîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 01 ¦5210109¦ 001 ¦ 352,997¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ, ¦ 619 ¦ 07 ¦ 01 ¦5210111¦ ¦ 2998,772¦
¦îáåñïå÷èâàþùèå ðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 01 ¦5210111¦ 001 ¦ 2998,772¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 619 ¦ 07 ¦ 01 ¦5210200¦ ¦ 24524,027¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 619 ¦ 07 ¦ 01 ¦5210205¦ ¦ 19362,727¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 119-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèÿ è îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 01 ¦5210205¦ 001 ¦ 19362,727¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 619 ¦ 07 ¦ 01 ¦5210208¦ ¦ 5161,300¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíîé ôîðìû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ñîäåðæàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ìóçûêàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîëàõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 01 ¦5210208¦ 001 ¦ 5161,300¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 619 ¦ 07 ¦ 02 ¦ ¦ ¦ 5890,774¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 619 ¦ 07 ¦ 02 ¦4210000¦ ¦ 5640,094¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 02 ¦4219900¦ ¦ 5640,094¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 5640,094¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 619 ¦ 07 ¦ 02 ¦5200000¦ ¦ 15,740¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 619 ¦ 07 ¦ 02 ¦5200900¦ ¦ 15,740¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 15,740¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦ 07 ¦ 02 ¦5210000¦ ¦ 234,940¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 619 ¦ 07 ¦ 02 ¦5210200¦ ¦ 234,940¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 619 ¦ 07 ¦ 02 ¦5210204¦ ¦ 228,273¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 22.12.2004 N 151-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 02 ¦5210204¦ 001 ¦ 228,273¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 619 ¦ 07 ¦ 02 ¦5210207¦ ¦ 1,994¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 119-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 02 ¦5210207¦ 001 ¦ 1,994¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 619 ¦ 07 ¦ 02 ¦5210208¦ ¦ 4,673¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíîé ôîðìû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ñîäåðæàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ìóçûêàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîëàõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 02 ¦5210208¦ 001 ¦ 4,673¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 619 ¦ 07 ¦ 07 ¦ ¦ ¦ 1537,938¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 619 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1537,938¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 619 ¦ 07 ¦ 07 ¦4320200¦ ¦ 1537,938¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 07 ¦4320200¦ 001 ¦ 1537,938¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 07 ¦ 09 ¦ ¦ ¦ 40138,331¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 619 ¦ 07 ¦ 09 ¦0020000¦ ¦ 11249,068¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦ 07 ¦ 09 ¦0020400¦ ¦ 11249,068¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 619 ¦ 07 ¦ 09 ¦0020400¦ 500 ¦ 11249,068¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 619 ¦ 07 ¦ 09 ¦4520000¦ ¦ 28062,501¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 09 ¦4529900¦ ¦ 28062,501¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 619 ¦ 07 ¦ 09 ¦4529900¦ 001 ¦ 28062,501¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 619 ¦ 07 ¦ 09 ¦7950000¦ ¦ 826,762¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ619 ¦ 07 ¦ 09 ¦7950003¦ ¦ 826,762¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 619 ¦ 07 ¦ 09 ¦7950003¦ 500 ¦ 826,762¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 619 ¦ 08 ¦ ¦ ¦ ¦ 169,344¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 08 ¦ 06 ¦ ¦ ¦ 169,344¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 619 ¦ 08 ¦ 06 ¦7950000¦ ¦ 169,344¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ619 ¦ 08 ¦ 06 ¦7950004¦ ¦ 169,344¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 619 ¦ 08 ¦ 06 ¦7950004¦ 500 ¦ 169,344¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 619 ¦ 10 ¦ ¦ ¦ ¦ 30991,546¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 619 ¦ 10 ¦ 04 ¦ ¦ ¦ 30991,546¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 619 ¦ 10 ¦ 04 ¦5200000¦ ¦ 30991,546¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 619 ¦ 10 ¦ 04 ¦5201000¦ ¦ 30991,546¦
¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 619 ¦ 10 ¦ 04 ¦5201000¦ 005 ¦ 30991,546¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 620 ¦ ¦ ¦ ¦ ¦1472525,543¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 620 ¦ 01 ¦ ¦ ¦ ¦ 1446,228¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 620 ¦ 01 ¦ 14 ¦ ¦ ¦ 1446,228¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 01 ¦ 14 ¦0700000¦ ¦ 199,999¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 620 ¦ 01 ¦ 14 ¦0700500¦ ¦ 199,999¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 199,999¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 620 ¦ 01 ¦ 14 ¦0920000¦ ¦ 931,777¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 620 ¦ 01 ¦ 14 ¦0920305¦ ¦ 931,777¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 620 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 931,777¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 620 ¦ 01 ¦ 14 ¦7950000¦ ¦ 314,452¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ620 ¦ 01 ¦ 14 ¦7950024¦ ¦ 14,542¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 620 ¦ 01 ¦ 14 ¦7950024¦ 500 ¦ 14,542¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 620 ¦ 01 ¦ 14 ¦7950025¦ ¦ 299,910¦
¦"Ïðîãðàììà ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ã. Ëèïåöêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 620 ¦ 01 ¦ 14 ¦7950025¦ 500 ¦ 299,910¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 620 ¦ 06 ¦ ¦ ¦ ¦ 99,748¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 06 ¦ 05 ¦ ¦ ¦ 99,748¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 620 ¦ 06 ¦ 05 ¦7950000¦ ¦ 99,748¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ620 ¦ 06 ¦ 05 ¦7958300¦ ¦ 99,748¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 620 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 99,748¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 620 ¦ 07 ¦ ¦ ¦ ¦1420395,474¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 620 ¦ 07 ¦ 02 ¦ ¦ ¦1258442,422¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 07 ¦ 02 ¦0700000¦ ¦ 23,400¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 620 ¦ 07 ¦ 02 ¦0700500¦ ¦ 23,400¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦ 07 ¦ 02 ¦0700500¦ 013 ¦ 23,400¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 620 ¦ 07 ¦ 02 ¦4210000¦ ¦ 161190,798¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4219900¦ ¦ 161190,798¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 161190,798¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 620 ¦ 07 ¦ 02 ¦4230000¦ ¦ 71531,506¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4239900¦ ¦ 71531,506¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 71531,506¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 620 ¦ 07 ¦ 02 ¦4360000¦ ¦ 70204,433¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîâåðøåíñòâîâàíèå ¦ 620 ¦ 07 ¦ 02 ¦4361200¦ ¦ 70204,433¦
¦îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦4361200¦ 001 ¦ 70204,433¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 620 ¦ 07 ¦ 02 ¦5200000¦ ¦ 24745,436¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 620 ¦ 07 ¦ 02 ¦5200900¦ ¦ 24745,436¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 24745,436¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 07 ¦ 02 ¦5210000¦ ¦ 930746,849¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 620 ¦ 07 ¦ 02 ¦5210100¦ ¦ 6951,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà îñíàùåíèå ¦ 620 ¦ 07 ¦ 02 ¦5210108¦ ¦ 951,000¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ïðîôèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦5210108¦ 001 ¦ 951,000¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà óêðåïëåíèå ¦ 620 ¦ 07 ¦ 02 ¦5210112¦ ¦ 6000,000¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, âíåäðÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîðèòåòíîãî íàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦5210112¦ 001 ¦ 6000,000¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 07 ¦ 02 ¦5210200¦ ¦ 923795,849¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210204¦ ¦ 812718,237¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 22.12.2004 N 151-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ôèíàíñèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ëèïåöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦5210204¦ 001 ¦ 812718,237¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210206¦ ¦ 29789,148¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 14.02.2007 N 24-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèìñÿ, âîñïèòàííèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îòêëîíåíèÿìè â ðàçâèòèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦5210206¦ 001 ¦ 29789,148¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210207¦ ¦ 73108,365¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 119-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦5210207¦ 001 ¦ 73108,365¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210208¦ ¦ 8180,099¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíîé ôîðìû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ñîäåðæàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ìóçûêàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîëàõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 02 ¦5210208¦ 001 ¦ 8180,099¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 620 ¦ 07 ¦ 07 ¦ ¦ ¦ 5046,043¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 620 ¦ 07 ¦ 07 ¦4320000¦ ¦ 5046,043¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 620 ¦ 07 ¦ 07 ¦4320200¦ ¦ 5046,043¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 07 ¦4320200¦ 001 ¦ 5046,043¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 07 ¦ 09 ¦ ¦ ¦ 156907,009¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 620 ¦ 07 ¦ 09 ¦0020000¦ ¦ 22711,704¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦ 07 ¦ 09 ¦0020400¦ ¦ 22711,704¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 620 ¦ 07 ¦ 09 ¦0020400¦ 500 ¦ 22711,704¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 07 ¦ 09 ¦0700000¦ ¦ 85,745¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 620 ¦ 07 ¦ 09 ¦0700500¦ ¦ 85,745¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦ 07 ¦ 09 ¦0700500¦ 013 ¦ 85,745¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 620 ¦ 07 ¦ 09 ¦4360000¦ ¦ 10500,000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 620 ¦ 07 ¦ 09 ¦4360100¦ ¦ 4500,000¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 620 ¦ 07 ¦ 09 ¦4360100¦ 019 ¦ 4500,000¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 620 ¦ 07 ¦ 09 ¦4360200¦ ¦ 6000,000¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 09 ¦4360200¦ 001 ¦ 6000,000¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 620 ¦ 07 ¦ 09 ¦4520000¦ ¦ 16162,148¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 09 ¦4529900¦ ¦ 16162,148¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 620 ¦ 07 ¦ 09 ¦4529900¦ 001 ¦ 16162,148¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 07 ¦ 09 ¦5210000¦ ¦ 10705,443¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 07 ¦ 09 ¦5210200¦ ¦ 10705,443¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 09 ¦5210212¦ ¦ 10705,443¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 113-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 620 ¦ 07 ¦ 09 ¦5210212¦ 500 ¦ 10705,443¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 620 ¦ 07 ¦ 09 ¦7950000¦ ¦ 96741,969¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ620 ¦ 07 ¦ 09 ¦7952600¦ ¦ 95757,945¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 620 ¦ 07 ¦ 09 ¦7952600¦ 500 ¦ 95757,945¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïîäïðîãðàììà "Îäàðåííûå ¦ 620 ¦ 07 ¦ 09 ¦7952700¦ ¦ 984,024¦
¦äåòè" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèëîæåíèå ê ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 620 ¦ 07 ¦ 09 ¦7952700¦ 500 ¦ 984,024¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 620 ¦ 08 ¦ ¦ ¦ ¦ 456,173¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 08 ¦ 06 ¦ ¦ ¦ 456,173¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 620 ¦ 08 ¦ 06 ¦7950000¦ ¦ 456,173¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ620 ¦ 08 ¦ 06 ¦7950004¦ ¦ 456,173¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 620 ¦ 08 ¦ 06 ¦7950004¦ 500 ¦ 456,173¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 620 ¦ 10 ¦ ¦ ¦ ¦ 50127,920¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 620 ¦ 10 ¦ 03 ¦ ¦ ¦ 73,920¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 10 ¦ 03 ¦5210000¦ ¦ 73,920¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 10 ¦ 03 ¦5210200¦ ¦ 73,920¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 10 ¦ 03 ¦5210220¦ ¦ 73,920¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 04.02.2008 N 129-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦5210220¦ 005 ¦ 73,920¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 620 ¦ 10 ¦ 04 ¦ ¦ ¦ 50054,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 620 ¦ 10 ¦ 04 ¦5200000¦ ¦ 50054,000¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 620 ¦ 10 ¦ 04 ¦5201000¦ ¦ 460,200¦
¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201000¦ 005 ¦ 460,200¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 620 ¦ 10 ¦ 04 ¦5201300¦ ¦ 49593,800¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïëàòû ïðèåìíîé ñåìüå ¦ 620 ¦ 10 ¦ 04 ¦5201311¦ ¦ 2681,000¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201311¦ 005 ¦ 2681,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îïëàòà òðóäà ïðèåìíîãî ¦ 620 ¦ 10 ¦ 04 ¦5201312¦ ¦ 2042,000¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201312¦ 005 ¦ 2042,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ ¦ 620 ¦ 10 ¦ 04 ¦5201313¦ ¦ 44870,800¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201313¦ 005 ¦ 44870,800¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò ïî ôèçè÷åñêîé ¦ 621 ¦ ¦ ¦ ¦ ¦ 183094,358¦
¦ êóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 621 ¦ 01 ¦ ¦ ¦ ¦ 154,586¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 621 ¦ 01 ¦ 14 ¦ ¦ ¦ 154,586¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 621 ¦ 01 ¦ 14 ¦0920000¦ ¦ 56,212¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 621 ¦ 01 ¦ 14 ¦0920305¦ ¦ 56,212¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 56,212¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 01 ¦ 14 ¦7950000¦ ¦ 98,374¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ621 ¦ 01 ¦ 14 ¦7950024¦ ¦ 1,987¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 01 ¦ 14 ¦7950024¦ 500 ¦ 1,987¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 621 ¦ 01 ¦ 14 ¦7950025¦ ¦ 96,387¦
¦"Ïðîãðàììà ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ã. Ëèïåöêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 01 ¦ 14 ¦7950025¦ 500 ¦ 96,387¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 621 ¦ 06 ¦ ¦ ¦ ¦ 16,285¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 06 ¦ 05 ¦ ¦ ¦ 16,285¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 06 ¦ 05 ¦7950000¦ ¦ 16,285¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ621 ¦ 06 ¦ 05 ¦7958300¦ ¦ 16,285¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 621 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 16,285¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 621 ¦ 07 ¦ ¦ ¦ ¦ 94746,273¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 621 ¦ 07 ¦ 02 ¦ ¦ ¦ 81240,836¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 621 ¦ 07 ¦ 02 ¦4230000¦ ¦ 81240,836¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 02 ¦4239900¦ ¦ 81240,836¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 621 ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 81240,836¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 621 ¦ 07 ¦ 07 ¦ ¦ ¦ 1396,843¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 621 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1396,843¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 621 ¦ 07 ¦ 07 ¦4320200¦ ¦ 1396,843¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 621 ¦ 07 ¦ 07 ¦4320200¦ 001 ¦ 1396,843¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 07 ¦ 09 ¦ ¦ ¦ 12108,594¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 621 ¦ 07 ¦ 09 ¦4520000¦ ¦ 7809,595¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 09 ¦4529900¦ ¦ 7809,595¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 621 ¦ 07 ¦ 09 ¦4529900¦ 001 ¦ 7809,595¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 07 ¦ 09 ¦7950000¦ ¦ 4298,999¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 621 ¦ 07 ¦ 09 ¦7950007¦ ¦ 4298,999¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2008 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 07 ¦ 09 ¦7950007¦ 500 ¦ 4298,999¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 621 ¦ 08 ¦ ¦ ¦ ¦ 1220,221¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 08 ¦ 06 ¦ ¦ ¦ 1220,221¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 08 ¦ 06 ¦7950000¦ ¦ 1220,221¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ621 ¦ 08 ¦ 06 ¦7950004¦ ¦ 1220,221¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 08 ¦ 06 ¦7950004¦ 500 ¦ 1220,221¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 621 ¦ 09 ¦ ¦ ¦ ¦ 86956,993¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 621 ¦ 09 ¦ 08 ¦ ¦ ¦ 74700,459¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðû ñïîðòèâíîé ¦ 621 ¦ 09 ¦ 08 ¦4820000¦ ¦ 51898,232¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 08 ¦4829900¦ ¦ 51898,232¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 621 ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 51898,232¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôèçêóëüòóðíî- ¦ 621 ¦ 09 ¦ 08 ¦5120000¦ ¦ 2144,599¦
¦îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 621 ¦ 09 ¦ 08 ¦5129700¦ ¦ 2144,599¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 2144,599¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦ 09 ¦ 08 ¦5210000¦ ¦ 2247,882¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 621 ¦ 09 ¦ 08 ¦5210100¦ ¦ 2247,882¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 621 ¦ 09 ¦ 08 ¦5210104¦ ¦ 2247,882¦
¦ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 09 ¦ 08 ¦5210104¦ 500 ¦ 2247,882¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 09 ¦ 08 ¦7950000¦ ¦ 18409,746¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 621 ¦ 09 ¦ 08 ¦7950007¦ ¦ 18409,746¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2008 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 09 ¦ 08 ¦7950007¦ 500 ¦ 18409,746¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 09 ¦ 10 ¦ ¦ ¦ 12256,534¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 621 ¦ 09 ¦ 10 ¦0020000¦ ¦ 12218,562¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦ 09 ¦ 10 ¦0020400¦ ¦ 12218,562¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 621 ¦ 09 ¦ 10 ¦0020400¦ 500 ¦ 12218,562¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 621 ¦ 09 ¦ 10 ¦0700000¦ ¦ 37,972¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 621 ¦ 09 ¦ 10 ¦0700500¦ ¦ 37,972¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 621 ¦ 09 ¦ 10 ¦0700500¦ 013 ¦ 37,972¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò êóëüòóðû ¦ 622 ¦ ¦ ¦ ¦ ¦ 236944,355¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 622 ¦ 01 ¦ ¦ ¦ ¦ 338,500¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 622 ¦ 01 ¦ 14 ¦ ¦ ¦ 338,500¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 622 ¦ 01 ¦ 14 ¦0920000¦ ¦ 287,500¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 622 ¦ 01 ¦ 14 ¦0920305¦ ¦ 287,500¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 622 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 287,500¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 622 ¦ 01 ¦ 14 ¦7950000¦ ¦ 51,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 622 ¦ 01 ¦ 14 ¦7950016¦ ¦ 50,000¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 622 ¦ 01 ¦ 14 ¦7950016¦ 500 ¦ 50,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ622 ¦ 01 ¦ 14 ¦7950024¦ ¦ 1,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 622 ¦ 01 ¦ 14 ¦7950024¦ 500 ¦ 1,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 622 ¦ 05 ¦ ¦ ¦ ¦ 13952,948¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 622 ¦ 05 ¦ 03 ¦ ¦ ¦ 13952,948¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 622 ¦ 05 ¦ 03 ¦6000000¦ ¦ 13952,948¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 622 ¦ 05 ¦ 03 ¦6000500¦ ¦ 13952,948¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 622 ¦ 05 ¦ 03 ¦6000500¦ 006 ¦ 13321,927¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 622 ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 631,021¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 622 ¦ 06 ¦ ¦ ¦ ¦ 170,025¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 06 ¦ 05 ¦ ¦ ¦ 170,025¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 622 ¦ 06 ¦ 05 ¦7950000¦ ¦ 170,025¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ622 ¦ 06 ¦ 05 ¦7958300¦ ¦ 170,025¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 622 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 170,025¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 622 ¦ 07 ¦ ¦ ¦ ¦ 93697,855¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 622 ¦ 07 ¦ 02 ¦ ¦ ¦ 92015,201¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 622 ¦ 07 ¦ 02 ¦0700000¦ ¦ 49,853¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 622 ¦ 07 ¦ 02 ¦0700500¦ ¦ 49,853¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 622 ¦ 07 ¦ 02 ¦0700500¦ 013 ¦ 49,853¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 622 ¦ 07 ¦ 02 ¦4230000¦ ¦ 91565,348¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 07 ¦ 02 ¦4239900¦ ¦ 91565,348¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 622 ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 91565,348¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 622 ¦ 07 ¦ 02 ¦5210000¦ ¦ 400,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 622 ¦ 07 ¦ 02 ¦5210200¦ ¦ 400,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 622 ¦ 07 ¦ 02 ¦5210208¦ ¦ 400,000¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíîé ôîðìû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ñîäåðæàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ìóçûêàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîëàõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 622 ¦ 07 ¦ 02 ¦5210208¦ 001 ¦ 400,000¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 07 ¦ 09 ¦ ¦ ¦ 1682,654¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 622 ¦ 07 ¦ 09 ¦7950000¦ ¦ 1682,654¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ622 ¦ 07 ¦ 09 ¦7950004¦ ¦ 1682,654¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 622 ¦ 07 ¦ 09 ¦7950004¦ 500 ¦ 1682,654¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 622 ¦ 08 ¦ ¦ ¦ ¦ 128785,027¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êóëüòóðà ¦ 622 ¦ 08 ¦ 01 ¦ ¦ ¦ 103887,673¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 622 ¦ 08 ¦ 01 ¦4400000¦ ¦ 57831,519¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4409900¦ ¦ 57831,519¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 622 ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 57831,519¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 622 ¦ 08 ¦ 01 ¦4410000¦ ¦ 7854,729¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4419900¦ ¦ 7854,729¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 622 ¦ 08 ¦ 01 ¦4419900¦ 001 ¦ 7854,729¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áèáëèîòåêè ¦ 622 ¦ 08 ¦ 01 ¦4420000¦ ¦ 25514,016¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4429900¦ ¦ 25514,016¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 622 ¦ 08 ¦ 01 ¦4429900¦ 001 ¦ 25514,016¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 622 ¦ 08 ¦ 01 ¦4430000¦ ¦ 7710,137¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4439900¦ ¦ 7710,137¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 622 ¦ 08 ¦ 01 ¦4439900¦ 001 ¦ 7710,137¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 622 ¦ 08 ¦ 01 ¦4500000¦ ¦ 4977,272¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦ 622 ¦ 08 ¦ 01 ¦4500600¦ ¦ 4977,272¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 622 ¦ 08 ¦ 01 ¦4500600¦ 001 ¦ 4977,272¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 08 ¦ 06 ¦ ¦ ¦ 24897,354¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 622 ¦ 08 ¦ 06 ¦0020000¦ ¦ 7676,747¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦ 08 ¦ 06 ¦0020400¦ ¦ 7676,747¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 622 ¦ 08 ¦ 06 ¦0020400¦ 500 ¦ 7676,747¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 622 ¦ 08 ¦ 06 ¦4520000¦ ¦ 7541,493¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 06 ¦4529900¦ ¦ 7541,493¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 622 ¦ 08 ¦ 06 ¦4529900¦ 001 ¦ 7541,493¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 622 ¦ 08 ¦ 06 ¦7950000¦ ¦ 9679,114¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ622 ¦ 08 ¦ 06 ¦7950004¦ ¦ 9679,114¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 622 ¦ 08 ¦ 06 ¦7950004¦ 500 ¦ 9679,114¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò ¦ 623 ¦ ¦ ¦ ¦ ¦ 879295,606¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 623 ¦ 01 ¦ ¦ ¦ ¦ 143,309¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 623 ¦ 01 ¦ 14 ¦ ¦ ¦ 143,309¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 623 ¦ 01 ¦ 14 ¦0920000¦ ¦ 103,309¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 623 ¦ 01 ¦ 14 ¦0920305¦ ¦ 103,309¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 623 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 103,309¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 623 ¦ 01 ¦ 14 ¦7950000¦ ¦ 40,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ623 ¦ 01 ¦ 14 ¦7950024¦ ¦ 40,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 623 ¦ 01 ¦ 14 ¦7950024¦ 500 ¦ 40,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 623 ¦ 06 ¦ ¦ ¦ ¦ 4782,939¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 623 ¦ 06 ¦ 05 ¦ ¦ ¦ 4782,939¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 623 ¦ 06 ¦ 05 ¦7950000¦ ¦ 4782,939¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ623 ¦ 06 ¦ 05 ¦7958300¦ ¦ 4782,939¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 623 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 4782,939¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 623 ¦ 09 ¦ ¦ ¦ ¦ 874362,758¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 623 ¦ 09 ¦ 01 ¦ ¦ ¦ 482757,135¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áîëüíèöû, êëèíèêè, ¦ 623 ¦ 09 ¦ ÎÒ ¦4700000¦ ¦ 330562,805¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4709900¦ ¦ 330562,805¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 330562,805¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðîäèëüíûå äîìà ¦ 623 ¦ 09 ¦ 01 ¦4760000¦ ¦ 9571,652¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4769900¦ ¦ 9571,652¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 9571,652¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 01 ¦5210000¦ ¦ 140622,749¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 623 ¦ 09 ¦ 01 ¦5210100¦ ¦ 2889,363¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà îñíàùåíèå ¦ 623 ¦ 09 ¦ 01 ¦5210106¦ ¦ 2889,363¦
¦îáîðóäîâàíèåì ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 01 ¦5210106¦ 001 ¦ 2889,363¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 01 ¦5210200¦ ¦ 137733,386¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 01 ¦5210209¦ ¦ 128338,358¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 01 ¦5210209¦ 001 ¦ 128338,358¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 01 ¦5210210¦ ¦ 8367,992¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 01 ¦5210210¦ 001 ¦ 8367,992¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 01 ¦5210211¦ ¦ 1027,036¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 25.11.2002 N 22-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàõ è ëüãîòàõ â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðîæäåíèåì ðåáåíêà (äåòåé)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óõîäîì çà íèì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 01 ¦5210211¦ 001 ¦ 1027,036¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 623 ¦ 09 ¦ 01 ¦5220000¦ ¦ 1999,929¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ623 ¦ 09 ¦ 01 ¦5221500¦ ¦ 1999,929¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 623 ¦ 09 ¦ 01 ¦5221500¦ 500 ¦ 1999,929¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 623 ¦ 09 ¦ 02 ¦ ¦ ¦ 108158,885¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 623 ¦ 09 ¦ 02 ¦4710000¦ ¦ 82386,328¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 02 ¦4719900¦ ¦ 82386,328¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 82386,328¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 623 ¦ 09 ¦ 02 ¦5200000¦ ¦ 170,365¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äåíåæíûå âûïëàòû ¦ 623 ¦ 09 ¦ 02 ¦5201800¦ ¦ 170,365¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 02 ¦5201800¦ 001 ¦ 170,365¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 02 ¦5210000¦ ¦ 25602,192¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 623 ¦ 09 ¦ 02 ¦5210100¦ ¦ 970,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà îñíàùåíèå ¦ 623 ¦ 09 ¦ 02 ¦5210106¦ ¦ 970,000¦
¦îáîðóäîâàíèåì ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 02 ¦5210106¦ 001 ¦ 970,000¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 02 ¦5210200¦ ¦ 24632,192¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 02 ¦5210210¦ ¦ 24282,000¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 02 ¦5210210¦ 001 ¦ 24282,000¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 02 ¦5210211¦ ¦ 350,192¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 25.11.2002 N 22-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàõ è ëüãîòàõ â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðîæäåíèåì ðåáåíêà (äåòåé)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óõîäîì çà íèì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 02 ¦5210211¦ 001 ¦ 350,192¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 623 ¦ 09 ¦ 04 ¦ ¦ ¦ 199163,847¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 623 ¦ 09 ¦ 04 ¦4770000¦ ¦ 175065,964¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 04 ¦4779900¦ ¦ 175065,964¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 04 ¦4779900¦ 001 ¦ 175065,964¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 623 ¦ 09 ¦ 04 ¦5200000¦ ¦ 24097,883¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äåíåæíûå âûïëàòû ¦ 623 ¦ 09 ¦ 04 ¦5201800¦ ¦ 24097,883¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 04 ¦5201800¦ 001 ¦ 24097,883¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 623 ¦ 09 ¦ 05 ¦ ¦ ¦ 13513,696¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 05 ¦5210000¦ ¦ 13513,696¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 05 ¦5210200¦ ¦ 13513,696¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 05 ¦5210209¦ ¦ 13513,696¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 05 ¦5210209¦ 001 ¦ 13513,696¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 623 ¦ 09 ¦ 10 ¦ ¦ ¦ 70769,195¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 623 ¦ 09 ¦ 10 ¦0020000¦ ¦ 15713,690¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 623 ¦ 09 ¦ 10 ¦0020400¦ ¦ 15713,690¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 623 ¦ 09 ¦ 10 ¦0020400¦ 500 ¦ 15713,690¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 623 ¦ 09 ¦ 10 ¦0700000¦ ¦ 10,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 623 ¦ 09 ¦ 10 ¦0700500¦ ¦ 10,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 09 ¦ 10 ¦0700500¦ 013 ¦ 10,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 623 ¦ 09 ¦ 10 ¦4690000¦ ¦ 23239,201¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 10 ¦4699900¦ ¦ 23239,201¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðîëå÷åííûå áîëüíûå - "ÓÌÖ"¦ 623 ¦ 09 ¦ 10 ¦4699901¦ ¦ 15886,091¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 10 ¦4699901¦ 001 ¦ 15886,091¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðîëå÷åííûå áîëüíûå - ¦ 623 ¦ 09 ¦ 10 ¦4699902¦ ¦ 7353,110¦
¦"ÊÌÑ× ÎÀÎ ÍËÌÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 10 ¦4699902¦ 001 ¦ 7353,110¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 10 ¦5210000¦ ¦ 29431,389¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 10 ¦5210200¦ ¦ 29431,389¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 10 ¦5210209¦ ¦ 29431,389¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 623 ¦ 09 ¦ 10 ¦5210209¦ 001 ¦ 29431,389¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 623 ¦ 09 ¦ 10 ¦7950000¦ ¦ 2374,915¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦"Êîìïëåêñíàÿ ãîðîäñêàÿ ¦ 623 ¦ 09 ¦ 10 ¦7950006¦ ¦ 2374,915¦
¦öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2006 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 623 ¦ 09 ¦ 10 ¦7950006¦ 500 ¦ 2374,915¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 623 ¦ 10 ¦ ¦ ¦ ¦ 6,600¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 623 ¦ 10 ¦ 03 ¦ ¦ ¦ 6,600¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 10 ¦ 03 ¦5210000¦ ¦ 6,600¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 10 ¦ 03 ¦5210200¦ ¦ 6,600¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 10 ¦ 03 ¦5210220¦ ¦ 6,600¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 04.02.2008 N 129-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 623 ¦ 10 ¦ 03 ¦5210220¦ 005 ¦ 6,600¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ ÌÓ "Óïðàâëåíèå ¦ 624 ¦ ¦ ¦ ¦ ¦1248593,919¦
¦ ñòðîèòåëüñòâà ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 624 ¦ 01 ¦ ¦ ¦ ¦ 1286,097¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 624 ¦ 01 ¦ 14 ¦ ¦ ¦ 1286,097¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 624 ¦ 01 ¦ 14 ¦0920000¦ ¦ 1286,097¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå äðóãèõ ¦ 624 ¦ 01 ¦ 14 ¦0920300¦ ¦ 1286,097¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 624 ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 1286,097¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 624 ¦ 04 ¦ ¦ ¦ ¦ 2479,993¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 624 ¦ 04 ¦ 12 ¦ ¦ ¦ 2479,993¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 04 ¦ 12 ¦1020000¦ ¦ 2479,993¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 04 ¦ 12 ¦1020102¦ ¦ 2479,993¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 04 ¦ 12 ¦1020102¦ 003 ¦ 2479,993¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 624 ¦ 05 ¦ ¦ ¦ ¦ 794168,028¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 624 ¦ 05 ¦ 01 ¦ ¦ ¦ 279520,523¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 624 ¦ 05 ¦ 01 ¦0980000¦ ¦ 266494,993¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 624 ¦ 05 ¦ 01 ¦0980100¦ ¦ 123961,342¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñð-â, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 624 ¦ 05 ¦ 01 ¦0980102¦ ¦ 123961,342¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 624 ¦ 05 ¦ 01 ¦0980102¦ 500 ¦ 123961,342¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 624 ¦ 05 ¦ 01 ¦0980200¦ ¦ 142533,651¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 624 ¦ 05 ¦ 01 ¦0980202¦ ¦ 142533,651¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 624 ¦ 05 ¦ 01 ¦0980202¦ 500 ¦ 142533,651¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 01 ¦1020000¦ ¦ 6846,131¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 01 ¦1020102¦ ¦ 6846,131¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 01 ¦1020102¦ 003 ¦ 6846,131¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 624 ¦ 05 ¦ 01 ¦7950000¦ ¦ 6179,399¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Àäðåñíàÿ ïðîãðàììà ¦ 624 ¦ 05 ¦ 01 ¦7950017¦ ¦ 6179,399¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 624 ¦ 05 ¦ 01 ¦7950017¦ 500 ¦ 6179,399¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 624 ¦ 05 ¦ 02 ¦ ¦ ¦ 350208,649¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 02 ¦1020000¦ ¦ 207246,699¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 02 ¦1020102¦ ¦ 207246,699¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 02 ¦1020102¦ 003 ¦ 207246,699¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 624 ¦ 05 ¦ 02 ¦3510000¦ ¦ 23207,917¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 624 ¦ 05 ¦ 02 ¦3510500¦ ¦ 23207,917¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 624 ¦ 05 ¦ 02 ¦3510500¦ 500 ¦ 23207,917¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 624 ¦ 05 ¦ 02 ¦5220000¦ ¦ 1459,972¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáëàñòíàÿ ïðîãðàììà ¦ 624 ¦ 05 ¦ 02 ¦5225600¦ ¦ 1459,972¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 02 ¦5225600¦ 003 ¦ 1459,972¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 624 ¦ 05 ¦ 02 ¦7950000¦ ¦ 118294,061¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ624 ¦ 05 ¦ 02 ¦7950009¦ ¦ 14197,435¦
¦"Ðàçâèòèå âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòíîãî ñåêòîðà ã. Ëèïåöêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 02 ¦7950009¦ 003 ¦ 14197,435¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 624 ¦ 05 ¦ 02 ¦7950010¦ ¦ 5000,000¦
¦"Êàíàëèçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 02 ¦7950010¦ 003 ¦ 5000,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 624 ¦ 05 ¦ 02 ¦7950015¦ ¦ 99096,626¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 02 ¦7950015¦ 003 ¦ 99096,626¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 624 ¦ 05 ¦ 03 ¦ ¦ ¦ 164438,856¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 03 ¦1020000¦ ¦ 163783,827¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 03 ¦1020102¦ ¦ 163783,827¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 05 ¦ 03 ¦1020102¦ 003 ¦ 163783,827¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 624 ¦ 05 ¦ 03 ¦6000000¦ ¦ 655,029¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 624 ¦ 05 ¦ 03 ¦6000500¦ ¦ 655,029¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 624 ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 655,029¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 624 ¦ 07 ¦ ¦ ¦ ¦ 295728,850¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 624 ¦ 07 ¦ 01 ¦ ¦ ¦ 177065,520¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 01 ¦1020000¦ ¦ 131949,520¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 01 ¦1020102¦ ¦ 131949,520¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 01 ¦1020102¦ 003 ¦ 131949,520¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 624 ¦ 07 ¦ 01 ¦5210000¦ ¦ 4000,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 624 ¦ 07 ¦ 01 ¦5210100¦ ¦ 4000,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ, ¦ 624 ¦ 07 ¦ 01 ¦5210111¦ ¦ 4000,000¦
¦îáåñïå÷èâàþùèå ðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 01 ¦5210111¦ 003 ¦ 4000,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 624 ¦ 07 ¦ 01 ¦5230000¦ ¦ 41116,000¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 624 ¦ 07 ¦ 01 ¦5230100¦ ¦ 41116,000¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 01 ¦5230100¦ 003 ¦ 41116,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 624 ¦ 07 ¦ 02 ¦ ¦ ¦ 96849,240¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 02 ¦1020000¦ ¦ 86755,698¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 02 ¦1020102¦ ¦ 86755,698¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 02 ¦1020102¦ 003 ¦ 86755,698¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 624 ¦ 07 ¦ 02 ¦5230000¦ ¦ 10093,542¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 624 ¦ 07 ¦ 02 ¦5230100¦ ¦ 10093,542¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 07 ¦ 02 ¦5230100¦ 003 ¦ 10093,542¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 624 ¦ 07 ¦ 09 ¦ ¦ ¦ 21814,090¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 624 ¦ 07 ¦ 09 ¦7950000¦ ¦ 21814,090¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ624 ¦ 07 ¦ 09 ¦7952600¦ ¦ 21814,090¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 624 ¦ 07 ¦ 09 ¦7952600¦ 500 ¦ 21814,090¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 624 ¦ 08 ¦ ¦ ¦ ¦ 9321,118¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Êóëüòóðà ¦ 624 ¦ 08 ¦ 01 ¦ ¦ ¦ 9321,118¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 08 ¦ 01 ¦1020000¦ ¦ 9321,118¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 08 ¦ 01 ¦1020102¦ ¦ 9321,118¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 08 ¦ 01 ¦1020102¦ 003 ¦ 9321,118¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 624 ¦ 09 ¦ ¦ ¦ ¦ 144381,218¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 624 ¦ 09 ¦ 01 ¦ ¦ ¦ 5597,420¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 01 ¦1020000¦ ¦ 5597,420¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 01 ¦1020102¦ ¦ 5597,420¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 01 ¦1020102¦ 003 ¦ 5597,420¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 624 ¦ 09 ¦ 02 ¦ ¦ ¦ 55228,998¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 02 ¦1020000¦ ¦ 38601,488¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 02 ¦1020102¦ ¦ 38601,488¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 02 ¦1020102¦ 003 ¦ 38601,488¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 624 ¦ 09 ¦ 02 ¦5230000¦ ¦ 16627,510¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 624 ¦ 09 ¦ 02 ¦5230100¦ ¦ 16627,510¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 02 ¦5230100¦ 003 ¦ 16627,510¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 624 ¦ 09 ¦ 08 ¦ ¦ ¦ 38839,109¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 08 ¦1020000¦ ¦ 14112,109¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 08 ¦1020102¦ ¦ 14112,109¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 08 ¦1020102¦ 003 ¦ 14112,109¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 624 ¦ 09 ¦ 08 ¦5230000¦ ¦ 24727,000¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 624 ¦ 09 ¦ 08 ¦5230100¦ ¦ 24727,000¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 08 ¦5230100¦ 003 ¦ 24727,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 624 ¦ 09 ¦ 10 ¦ ¦ ¦ 44715,691¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 624 ¦ 09 ¦ 10 ¦7950000¦ ¦ 44715,691¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦"Êîìïëåêñíàÿ ãîðîäñêàÿ ¦ 624 ¦ 09 ¦ 10 ¦7950006¦ ¦ 44715,691¦
¦öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2006 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 09 ¦ 10 ¦7950006¦ 003 ¦ 44715,691¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 624 ¦ 10 ¦ ¦ ¦ ¦ 1228,615¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 624 ¦ 10 ¦ 02 ¦ ¦ ¦ 1228,615¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 624 ¦ 10 ¦ 02 ¦5210000¦ ¦ 1228,615¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 624 ¦ 10 ¦ 02 ¦5210200¦ ¦ 1228,615¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 624 ¦ 10 ¦ 02 ¦5210215¦ ¦ 1228,615¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 624 ¦ 10 ¦ 02 ¦5210215¦ 003 ¦ 1228,615¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ Äåïàðòàìåíò ñîöèàëüíîé ¦ 625 ¦ ¦ ¦ ¦ ¦ 598257,867¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 625 ¦ 01 ¦ ¦ ¦ ¦ 51,986¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 625 ¦ 01 ¦ 14 ¦ ¦ ¦ 51,986¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 625 ¦ 01 ¦ 14 ¦0920000¦ ¦ 32,986¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 625 ¦ 01 ¦ 14 ¦0920305¦ ¦ 32,986¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 625 ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 32,986¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 625 ¦ 01 ¦ 14 ¦7950000¦ ¦ 19,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 625 ¦ 01 ¦ 14 ¦7950016¦ ¦ 19,000¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 625 ¦ 01 ¦ 14 ¦7950016¦ 500 ¦ 19,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 625 ¦ 06 ¦ ¦ ¦ ¦ 2,450¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 625 ¦ 06 ¦ 05 ¦ ¦ ¦ 2,450¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 625 ¦ 06 ¦ 05 ¦7950000¦ ¦ 2,450¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ625 ¦ 06 ¦ 05 ¦7958300¦ ¦ 2,450¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 625 ¦ 06 ¦ 05 ¦7958300¦ 443 ¦ 2,450¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 625 ¦ 10 ¦ ¦ ¦ ¦ 598203,431¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 625 ¦ 10 ¦ 01 ¦ ¦ ¦ 11803,627¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 625 ¦ 10 ¦ 01 ¦4910000¦ ¦ 11803,627¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 625 ¦ 10 ¦ 01 ¦4910100¦ ¦ 11803,627¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 01 ¦4910100¦ 005 ¦ 11803,627¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 625 ¦ 10 ¦ 02 ¦ ¦ ¦ 74735,354¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 625 ¦ 10 ¦ 02 ¦0700000¦ ¦ 400,374¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 625 ¦ 10 ¦ 02 ¦0700500¦ ¦ 400,374¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 625 ¦ 10 ¦ 02 ¦0700500¦ 013 ¦ 400,374¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 625 ¦ 10 ¦ 02 ¦5070000¦ ¦ 8837,420¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 625 ¦ 10 ¦ 02 ¦5079900¦ ¦ 8837,420¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 625 ¦ 10 ¦ 02 ¦5079900¦ 001 ¦ 8837,420¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 02 ¦5210000¦ ¦ 65497,560¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 02 ¦5210200¦ ¦ 65497,560¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 02 ¦5210215¦ ¦ 65497,560¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 625 ¦ 10 ¦ 02 ¦5210215¦ 001 ¦ 65497,560¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 625 ¦ 10 ¦ 03 ¦ ¦ ¦ 418817,000¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 625 ¦ 10 ¦ 03 ¦5050000¦ ¦ 372328,310¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 625 ¦ 10 ¦ 03 ¦5053000¦ ¦ 17354,485¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5053000¦ 005 ¦ 17354,485¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5053100¦ ¦ 197626,662¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5053110¦ ¦ 155790,857¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5053110¦ 005 ¦ 155790,857¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5053120¦ ¦ 35259,279¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5053120¦ 005 ¦ 35259,279¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5053130¦ ¦ 6576,526¦
¦ïîääåðæêè íåðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5053130¦ 005 ¦ 6576,526¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 03 ¦5053300¦ ¦ 1278,980¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ ¦ 625 ¦ 10 ¦ 03 ¦5053301¦ ¦ 876,375¦
¦ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà îò 31.03.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 282 "Î ïîðÿäêå ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò è âûïëàòû êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5053301¦ 005 ¦ 876,375¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 03 ¦5053302¦ ¦ 402,605¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåçèíôåêöèÿ òðóïîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 625 ¦ 10 ¦ 03 ¦5053302¦ 013 ¦ 402,605¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5054700¦ ¦ 4059,508¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5054700¦ 005 ¦ 4054,508¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 625 ¦ 10 ¦ 03 ¦5054700¦ 500 ¦ 5,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 625 ¦ 10 ¦ 03 ¦5054800¦ ¦ 152008,675¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5054800¦ 005 ¦ 152008,675¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 03 ¦5210000¦ ¦ 46488,690¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 03 ¦5210200¦ ¦ 46488,690¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210213¦ ¦ 72,250¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòóäåíòàì ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçóþùèìñÿ òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210213¦ 005 ¦ 72,250¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210214¦ ¦ 22710,218¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210214¦ 005 ¦ 22710,218¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210217¦ ¦ 7667,044¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, ïðîåçäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210217¦ 005 ¦ 7667,044¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210218¦ ¦ 163,778¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèÿ ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêè ïî áàíêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ëüãîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210218¦ 005 ¦ 163,778¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210219¦ ¦ 15875,400¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé íà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîãðàììå "Ìîëîäàÿ ñåìüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210219¦ 005 ¦ 15875,400¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 625 ¦ 10 ¦ 06 ¦ ¦ ¦ 92847,450¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 625 ¦ 10 ¦ 06 ¦0020000¦ ¦ 700,000¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 625 ¦ 10 ¦ 06 ¦0020400¦ ¦ 700,000¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 625 ¦ 10 ¦ 06 ¦0020400¦ 500 ¦ 700,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 06 ¦5210000¦ ¦ 82890,547¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 06 ¦5210200¦ ¦ 82890,547¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 06 ¦5210212¦ ¦ 3169,000¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 113-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëåííîñòè ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 625 ¦ 10 ¦ 06 ¦5210212¦ 500 ¦ 3169,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 06 ¦5210216¦ ¦ 79721,547¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 625 ¦ 10 ¦ 06 ¦5210216¦ 500 ¦ 79721,547¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 625 ¦ 10 ¦ 06 ¦7950000¦ ¦ 9256,903¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ïðîãðàììà "Ïî ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 06 ¦7950008¦ ¦ 9256,903¦
¦ïîääåðæêå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 06 ¦7950008¦ 482 ¦ 9256,903¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------+----+----+-------+-----+-----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦8097485,498¦
L---------------------------+--------+----+----+-------+-----+------------
Ïðèëîæåíèå N 4
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2008 ãîä
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
----------------------------------------------T------T------T------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîä- ¦ Ñóììà ¦
¦ ¦ ¦ðàçäåë¦ ¦
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¦ÂÑÅÃÎ: ¦ ¦ ¦ 8097485,498¦
+---------------------------------------------+------+------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 375452,679¦
+---------------------------------------------+------+------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 30438,735¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦ 107370,733¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 83,250¦
+---------------------------------------------+------+------+------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà:
èìååòñÿ â âèäó "...òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-
áþäæåòíîãî) íàäçîðà".
------------------------------------------------------------------
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ 34470,771¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 11 ¦ 49632,000¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 153457,190¦
+---------------------------------------------+------+------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 03 ¦ ¦ 61829,951¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 33487,119¦
+---------------------------------------------+------+------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦ 03 ¦ 09 ¦ 28342,832¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 660017,559¦
+---------------------------------------------+------+------+------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 495509,994¦
+---------------------------------------------+------+------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ 164507,565¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 2355596,072¦
+---------------------------------------------+------+------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 851270,160¦
+---------------------------------------------+------+------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 559633,660¦
+---------------------------------------------+------+------+------------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 823423,272¦
+---------------------------------------------+------+------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦ 121268,980¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 14973,024¦
+---------------------------------------------+------+------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 06 ¦ 05 ¦ 14973,024¦
¦ñðåäû ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 2661417,459¦
+---------------------------------------------+------+------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 886347,484¦
+---------------------------------------------+------+------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 1534438,473¦
+---------------------------------------------+------+------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 7980,824¦
+---------------------------------------------+------+------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 232650,678¦
+---------------------------------------------+------+------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 08 ¦ ¦ 141579,283¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 113208,791¦
+---------------------------------------------+------+------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 28370,492¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 ¦ ¦ 1105700,969¦
+---------------------------------------------+------+------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 488354,555¦
+---------------------------------------------+------+------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 163387,883¦
+---------------------------------------------+------+------+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 199163,847¦
+---------------------------------------------+------+------+------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ 13513,696¦
+---------------------------------------------+------+------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 113539,568¦
+---------------------------------------------+------+------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦ 127741,420¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+---------------------------------------------+------+------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 720918,502¦
+---------------------------------------------+------+------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 11803,627¦
+---------------------------------------------+------+------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 75963,969¦
+---------------------------------------------+------+------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 459257,910¦
+---------------------------------------------+------+------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 81045,546¦
+---------------------------------------------+------+------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 92847,450¦
L---------------------------------------------+------+------+-------------
Ïðèëîæåíèå N 5
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2008 ãîä
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ
ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
----T----------------------------T---------------------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Ñóììà ¦
¦ï/ï¦ ôèíàíñèðîâàíèÿ ¦ ¦(òûñ. ðóá.)¦
+---+----------------------------+---------------------------+-----------+
¦1. ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦000 90 00 00 00 00 0000 000¦ 126849,773¦
¦ ¦äåôèöèòà áþäæåòà - âñåãî ¦ ¦ ¦
+---+----------------------------+---------------------------+-----------+
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¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+----------------------------+---------------------------+-----------+
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¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+----------------------------+---------------------------+-----------+
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¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
L---+----------------------------+---------------------------+------------
Ïðèëîæåíèå N 6
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2008 ãîä
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ
ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄÎÂ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
----T---------------------------T---------------------------T------------¬
¦ N ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Ñóììà ¦
¦ï/ï¦ ôèíàíñèðîâàíèÿ ¦ ¦(òûñ. ðóá.) ¦
+---+---------------------------+---------------------------+------------+
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¦ ¦äåôèöèòà áþäæåòà - âñåãî ¦ ¦ ¦
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¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦3. ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦000 01 05 00 00 00 0000 000¦ 124849,773¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 00 00 0000 500¦-8394493,548¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 00 0000 510¦-8394493,548¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 04 0000 510¦-8394493,548¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 00 00 0000 600¦ 8519343,321¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 00 0000 610¦ 8519343,321¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 04 0000 610¦ 8519343,321¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦4. ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦000 01 06 00 00 00 0000 000¦ 2000,000¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦000 01 06 05 00 00 0000 000¦ 2000,000¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦000 01 06 05 00 00 0000 600¦ 2000,000¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+---------------------------+---------------------------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦000 01 06 05 01 04 0000 640¦ 2000,000¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
L---+---------------------------+---------------------------+-------------
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