ËÈÏÅÖÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 27 ìàÿ 2010 ã. N 34
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2009 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé ãëàâîé ãîðîäà Ëèïåöêà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2009 ãîä, ó÷èòûâàÿ Ðåêîìåíäàöèè ó÷àñòíèêîâ ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2009 ãîä îò 18.05.2010, ðóêîâîäñòâóÿñü Ïîëîæåíèåì îá îñíîâàõ áþäæåòíîãî óñòðîéñòâà è áþäæåòíîãî ïðîöåññà â ãîðîäå Ëèïåöêå, ñòàòüÿìè 20, 36 Óñòàâà ãîðîäà Ëèïåöêà, ó÷èòûâàÿ ðåøåíèå ïîñòîÿííîé êîìèññèè ïî ýêîíîìèêå, áþäæåòó è ìóíèöèïàëüíîé ñîáñòâåííîñòè, Ëèïåöêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2009 ãîä (ïðèëàãàåòñÿ).
2. Íàïðàâèòü âûøåóêàçàííûé îò÷åò ãëàâå ãîðîäà Ëèïåöêà äëÿ ïîäïèñàíèÿ è îôèöèàëüíîãî îïóáëèêîâàíèÿ.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü
Ëèïåöêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Â.È.ÑÈÍÞÖ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2009 ÃÎÄ
Óòâåðæäåí
ðåøåíèåì
ñåññèè Ëèïåöêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 27 ìàÿ 2010 ã. N 34
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2009 ãîä ïî äîõîäàì â ñóììå 7716700,699 òûñÿ÷è ðóáëåé, ïî ðàñõîäàì â ñóììå 8171066,962 òûñÿ÷è ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ãîðîäñêîãî áþäæåòà) â ñóììå 454366,263 òûñÿ÷è ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- äîõîäû áþäæåòà ãîðîäà Ëèïåöêà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
- äîõîäû áþäæåòà ãîðîäà Ëèïåöêà ïî êîäàì âèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì çà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ N 2;
- ðàñõîäû áþäæåòà ãîðîäà Ëèïåöêà çà 2009 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 3;
- ðàñõîäû áþäæåòà ãîðîäà Ëèïåöêà çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 4;
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ëèïåöêà çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 5;
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ëèïåöêà çà 2009 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 2009 ãîä
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦(òûñ. ðóá.)¦
+----------------------+--------------------------------------+-----------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦4435750,496¦
+----------------------+--------------------------------------+-----------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦1917061,713¦
+----------------------+--------------------------------------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1917061,713¦
+----------------------+--------------------------------------+-----------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 207226,184¦
+----------------------+--------------------------------------+-----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 206033,613¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1192,571¦
+----------------------+--------------------------------------+-----------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦1365367,705¦
+----------------------+--------------------------------------+-----------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 49464,848¦
+----------------------+--------------------------------------+-----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦1315902,857¦
+----------------------+--------------------------------------+-----------+
¦1 08 00000 00 0000 000¦Ãîñïîøëèíà ¦ 55728,837¦
+----------------------+--------------------------------------+-----------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ 447,336¦
¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 630003,326¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 255,407¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 478657,617¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
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¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 7654,831¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 11360,063¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 822,030¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ÌÓÏ, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 131253,378¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 33285,875¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 33285,875¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 6393,122¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 6393,122¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
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+----------------------+--------------------------------------+-----------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ 128860,438¦
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+----------------------+--------------------------------------+-----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 25932,591¦
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¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 238,292¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé), ¦ ¦
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¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 420,288¦
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¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé), ¦ ¦
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¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 25274,011¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (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 ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 102927,847¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 102450,112¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 477,735¦
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¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 58418,252¦
+----------------------+--------------------------------------+-----------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 35940,821¦
+----------------------+--------------------------------------+-----------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ -2983,113¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+----------------------+--------------------------------------+-----------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦3280950,203¦
+----------------------+--------------------------------------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ ¦ 17060,309¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+--------------------------------------+-----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ ¦1291584,622¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+--------------------------------------+-----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ ¦1970677,692¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+--------------------------------------+-----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 135,680¦
+----------------------+--------------------------------------+-----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1491,900¦
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+----------------------+--------------------------------------+-----------+
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L----------------------+--------------------------------------+------------
Ïðèëîæåíèå N 2
ê îò÷åòó
îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2009 ãîä
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÇÀ 2009 ÃÎÄ
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Ñóììà ¦
¦ ¦ êëàññèôèêàöèè ¦(òûñ. ðóá.)¦
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¦Äîõîäû áþäæåòà - ÈÒÎÃÎ ¦000 8500000000 0000 000¦7716700,699¦
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¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1000000000 0000 000¦4435750,496¦
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¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1010000000 0000 000¦1917061,713¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010200001 0000 110¦1917061,713¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010201001 0000 110¦ 46108,179¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦
¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010201101 0000 110¦ 290,717¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦
¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010202001 0000 110¦1859890,372¦
¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010202101 0000 110¦1839574,532¦
¦ñ 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 ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010202201 0000 110¦ 20315,840¦
¦ñ 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 1010203001 0000 110¦ 5780,482¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010204001 0000 110¦ 4996,509¦
¦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 ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010205001 0000 110¦ -4,546¦
¦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 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1050000000 0000 000¦ 207226,184¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦000 1050200002 0000 110¦ 206033,613¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦000 1050300001 0000 110¦ 1192,571¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1060000000 0000 000¦1365367,705¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦000 1060100000 0000 110¦ 49464,848¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦000 1060102004 0000 110¦ 49464,848¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã ¦000 1060600000 0000 110¦1315902,857¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦000 1060601000 0000 110¦ 23268,928¦
¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦000 1060601204 0000 110¦ 23268,928¦
¦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 1060602000 0000 110¦1292633,929¦
¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦000 1060602204 0000 110¦1292633,929¦
¦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 1080000000 0000 000¦ 55728,837¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦000 1080300001 0000 110¦ 27853,417¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦000 1080301001 0000 110¦ 27853,417¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦000 1080700001 0000 110¦ 27875,420¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦000 1080714001 0000 110¦ 27110,420¦
¦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 çà âûäà÷ó ¦000 1080715001 0000 110¦ 765,000¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦000 1090000000 0000 000¦ 447,336¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1090100000 0000 110¦ 95,269¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1090102004 0000 110¦ 95,269¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé ¦ ¦ ¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦000 1090300000 0000 110¦ 0,568¦
¦ðåñóðñàìè ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ ¦000 1090301000 0000 110¦ 0,568¦
¦è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ ¦000 1090301004 0000 110¦ 0,568¦
¦è ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå ¦ ¦ ¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦000 1090400000 0000 110¦ -275,334¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦000 1090401002 0000 110¦ 198,434¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦000 1090402002 0000 110¦ 41,109¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦000 1090403001 0000 110¦ 14,466¦
¦äîðîã ¦ ¦ ¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦000 1090404001 0000 110¦ 214,698¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦000 1090405000 0000 110¦ -744,041¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦000 1090405004 0000 110¦ -744,041¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦000 1090600002 0000 110¦ 65,499¦
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦000 1090601002 0000 110¦ 49,500¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦000 1090602002 0000 110¦ 15,999¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ¦ ¦ ¦
¦ëèö ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦000 1090700000 0000 110¦ 561,334¦
¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó ¦000 1090701000 0000 110¦ 0,072¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦000 1090701004 0000 110¦ 0,072¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦000 1090703000 0000 110¦ 114,161¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé ¦ ¦ ¦
¦íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦000 1090703004 0000 110¦ 114,161¦
¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦000 1090704000 0000 110¦ -2,193¦
¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦000 1090704004 0000 110¦ -2,193¦
¦ñïèðòíûìè íàïèòêàìè, ìîáèëèçóåìûé ¦ ¦ ¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦000 1090705000 0000 110¦ 449,294¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦000 1090705004 0000 110¦ 449,294¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦000 1110000000 0000 000¦ 630003,326¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦
¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦000 1110100000 0000 120¦ 255,407¦
¦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, ïðèõîäÿùåéñÿ ¦000 1110104004 0000 120¦ 255,407¦
¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦ ¦
¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦000 1110500000 0000 120¦ 497672,511¦
¦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 àðåíäíîé ¦000 1110501000 0000 120¦ 478657,617¦
¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦000 1110501004 0000 120¦ 478657,617¦
¦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 àðåíäíîé ¦000 1110502000 0000 120¦ 7654,831¦
¦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 àðåíäíîé ¦000 1110502404 0000 120¦ 7654,831¦
¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦000 1110503000 0000 120¦ 11360,063¦
¦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 èìóùåñòâà, ¦000 1110503404 0000 120¦ 11360,063¦
¦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 1110700000 0000 120¦ 822,030¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦000 1110701000 0000 120¦ 822,030¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦000 1110701404 0000 120¦ 822,030¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦
¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦
¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦000 1110900000 0000 120¦ 131253,378¦
¦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 îò èñïîëüçîâàíèÿ ¦000 1110904000 0000 120¦ 131253,378¦
¦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 îò èñïîëüçîâàíèÿ ¦000 1110904404 0000 120¦ 131253,378¦
¦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 ÏÐÈÐÎÄÍÛÌÈ ¦000 1120000000 0000 000¦ 33285,875¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦000 1120100001 0000 120¦ 33285,875¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦000 1130000000 0000 000¦ 6393,122¦
¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦000 1130300000 0000 130¦ 6393,122¦
¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦000 1130304004 0000 130¦ 6393,122¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦000 1140000000 0000 000¦ 128860,438¦
¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1140200000 0000 000¦ 25932,591¦
¦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 1140203004 0000 410¦ 25512,303¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (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 ðåàëèçàöèè èìóùåñòâà, ¦000 1140203004 0000 440¦ 420,288¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1140203204 0000 410¦ 238,292¦
¦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 ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1140203204 0000 440¦ 420,288¦
¦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 èìóùåñòâó ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦000 1140203304 0000 410¦ 25274,011¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (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 ó÷àñòêîâ,¦000 1140600000 0000 430¦ 102927,847¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦000 1140601000 0000 430¦ 102450,112¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦000 1140601204 0000 430¦ 102450,112¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦000 1140602000 0000 430¦ 477,735¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå ðàçãðàíè÷åíà ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦000 1140602404 0000 430¦ 477,735¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1160300000 0000 140¦ 684,210¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1160301001 0000 140¦ 572,256¦
¦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 Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1160303001 0000 140¦ 111,954¦
¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦
¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1160600001 0000 140¦ 174,496¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦ ¦
¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1160800001 0000 140¦ 527,500¦
¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦
¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1162500001 0000 140¦ 2423,674¦
¦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 ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1162501001 0000 140¦ 1160,000¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î íåäðàõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1162503001 0000 140¦ 474,853¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1162505001 0000 140¦ 206,000¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1162506001 0000 140¦ 582,821¦
¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 11628000010000 140 ¦ 3547,922¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦
¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1163000001 0000 140¦ 14758,246¦
¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦
¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦000 1163200000 0000 140¦ 4,332¦
¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦000 1163204004 0000 140¦ 4,332¦
¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦
¦(â ÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1163300000 0000 140¦ 1566,917¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1163304004 0000 140¦ 1566,917¦
¦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 1169000000 0000 140¦ 34730,955¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1169004004 0000 140¦ 34730,955¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦ ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1170000000 0000 000¦ 35940,821¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1170100000 0000 180¦ -279,183¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦000 1170104004 0000 180¦ -279,183¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1170500000 0000 180¦ 36220,004¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦000 1170504004 0000 180¦ 36220,004¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ ¦000 1190000000 0000 000¦ -2983,113¦
¦È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦ ¦
¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ¦ ¦ ¦
¦ËÅÒ ¦ ¦ ¦
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¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ¦ ¦ ¦
¦ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2000000000 0000 000¦3280950,203¦
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¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦000 2020100000 0000 151¦ 17060,309¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦000 2020100300 0000 151¦ 15678,000¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020100304 0000 151¦ 15678,000¦
¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîîùðåíèå ¦000 2020100800 0000 151¦ 1382,309¦
¦äîñòèæåíèÿ íàèëó÷øèõ ïîêàçàòåëåé ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020100804 0000 151¦ 1382,309¦
¦íà ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2020200000 0000 151¦1291584,622¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ¦000 2020200400 0000 151¦ 94165,120¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020200404 0000 151¦ 94165,120¦
¦íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî, ¦000 2020204100 0000 151¦ 120593,998¦
¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020204104 0000 151¦ 120593,998¦
¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦000 2020207400 0000 151¦ 81250,000¦
¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020207404 0000 151¦ 81250,000¦
¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦000 2020207800 0000 151¦ 7255,107¦
¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020207804 0000 151¦ 7255,107¦
¦íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦
¦äëÿ ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ ¦000 2020208000 0000 151¦ 95421,160¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208004 0000 151¦ 95421,160¦
¦äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020208800 0000 151¦ 748481,244¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208804 0000 151¦ 748481,244¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208804 0001 151¦ 414373,562¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208804 0002 151¦ 334107,682¦
¦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 ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020208900 0000 151¦ 17333,000¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208904 0000 151¦ 17333,000¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208904 0001 151¦ 12345,000¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñò⦠¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208904 0002 151¦ 4988,000¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦000 2020210200 0000 151¦ 33808,800¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020210204 0000 151¦ 33808,800¦
¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
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¦Ïðî÷èå ñóáñèäèè ¦000 2020299900 0000 151¦ 93276,193¦
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¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2020299904 0000 151¦ 93276,193¦
¦îêðóãîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2020300000 0000 151¦1970677,692¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦000 2020300300 0000 151¦ 15019,314¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020300304 0000 151¦ 15019,314¦
¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020300800 0000 151¦ 200648,192¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦
¦è òðóæåíèêîâ òûëà ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020300804 0000 151¦ 200648,192¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦
¦è òðóæåíèêîâ òûëà ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020300900 0000 151¦ 26067,583¦
¦îáðàçîâàíèé íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020300904 0000 151¦ 26067,583¦
¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020301300 0000 151¦ 3770,380¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020301304 0000 151¦ 3770,380¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302100 0000 151¦ 25095,308¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302104 0000 151¦ 25095,308¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302200 0000 151¦ 160267,294¦
¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302204 0000 151¦ 160267,294¦
¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦000 2020302400 0000 151¦1351757,938¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302404 0000 151¦1351757,938¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302700 0000 151¦ 57321,000¦
¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦
¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦
¦à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302704 0000 151¦ 57321,000¦
¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíঠ¦ ¦
¦è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302900 0000 151¦ 33433,086¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302904 0000 151¦ 33433,087¦
¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020305500 0000 151¦ 22208,697¦
¦îáðàçîâàíèé íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020305504 0000 151¦ 22208,697¦
¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦000 2020306900 0000 151¦ 58635,100¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ¦ ¦ ¦
¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020306904 0000 151¦ 58635,100¦
¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦000 2020307000 0000 151¦ 16453,800¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020307004 0000 151¦ 16453,800¦
¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ ¦ ¦ ¦
¦1995 ãîäà N 5 "Î âåòåðàíàõ" ¦ ¦ ¦
¦è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2020400000 0000 151¦ 135,680¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2020499900 0000 151¦ 135,680¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2020499904 0000 151¦ 135,680¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2020900000 0000 151¦ 1491,900¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2020902000 0000 151¦ 1491,900¦
¦îò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2020902304 0000 151¦ 1491,900¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦îò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
L-------------------------------------+-----------------------+------------
Ïðèëîæåíèå 3
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ãîðîäà Ëèïåöêà çà 2009 ãîä
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ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2009 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
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¦ Íàèìåíîâàíèå ¦Ãëàâ- ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Ñóììà ¦
¦ ¦íûé ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ðàñ- ¦ ¦äåë ¦ ¦õîäঠ¦
¦ ¦ïîðÿ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèòåëü¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ëèïåöêèé ãîðîäñêîé Ñîâåò ¦ 601 ¦ ¦ ¦ ¦ ¦ 26551,354¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 26551,354¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 601 ¦ 01 ¦ 03 ¦ ¦ ¦ 26546,354¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 601 ¦ 01 ¦ 03 ¦0020000¦ ¦ 26546,354¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 03 ¦0020400¦ ¦ 21408,015¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 601 ¦ 01 ¦ 03 ¦0020400¦ 500¦ 21408,015¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 601 ¦ 01 ¦ 03 ¦0021100¦ ¦ 1645,493¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 601 ¦ 01 ¦ 03 ¦0021100¦ 500¦ 1645,493¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 601 ¦ 01 ¦ 03 ¦0021200¦ ¦ 3492,846¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 601 ¦ 01 ¦ 03 ¦0021200¦ 500¦ 3492,846¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 601 ¦ 01 ¦ 14 ¦ ¦ ¦ 5,000¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 601 ¦ 01 ¦ 14 ¦0700000¦ ¦ 5,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 601 ¦ 01 ¦ 14 ¦0700500¦ ¦ 5,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 601 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 5,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäìèíèñòðàöèÿ ã. Ëèïåöêà ¦ 602 ¦ ¦ ¦ ¦ ¦ 202486,269¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 602 ¦ 01 ¦ ¦ ¦ ¦ 114958,028¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 602 ¦ 01 ¦ 04 ¦ ¦ ¦ 66445,985¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 602 ¦ 01 ¦ 04 ¦0020000¦ ¦ 65813,338¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 04 ¦0020400¦ ¦ 64240,783¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 04 ¦0020400¦ 500¦ 64240,783¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 602 ¦ 01 ¦ 04 ¦0020800¦ ¦ 1572,555¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 04 ¦0020800¦ 500¦ 1572,555¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 602 ¦ 01 ¦ 04 ¦0700000¦ ¦ 632,647¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 602 ¦ 01 ¦ 04 ¦0700500¦ ¦ 632,647¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 602 ¦ 01 ¦ 04 ¦0700500¦ 013¦ 632,647¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 602 ¦ 01 ¦ 14 ¦ ¦ ¦ 48512,043¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 602 ¦ 01 ¦ 14 ¦0020000¦ ¦ 33060,637¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 14 ¦0020400¦ ¦ 750,586¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 750,586¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 602 ¦ 01 ¦ 14 ¦0029900¦ ¦ 32310,051¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 602 ¦ 01 ¦ 14 ¦0029900¦ 001¦ 32310,051¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 602 ¦ 01 ¦ 14 ¦0700000¦ ¦ 2900,768¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 602 ¦ 01 ¦ 14 ¦0700500¦ ¦ 2900,768¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 602 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 2900,768¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 602 ¦ 01 ¦ 14 ¦0920000¦ ¦ 3500,000¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 602 ¦ 01 ¦ 14 ¦0920305¦ ¦ 3500,000¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 3500,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 602 ¦ 01 ¦ 14 ¦5180000¦ ¦ 20,000¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 602 ¦ 01 ¦ 14 ¦5180200¦ ¦ 20,000¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 20,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 602 ¦ 01 ¦ 14 ¦5210000¦ ¦ 5533,343¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 602 ¦ 01 ¦ 14 ¦5210100¦ ¦ 134,650¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïîäãîòîâêó ¦ 602 ¦ 01 ¦ 14 ¦5210128¦ ¦ 134,650¦
¦è îáó÷åíèå êàäðîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦5210128¦ 500¦ 134,650¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 602 ¦ 01 ¦ 14 ¦5210200¦ ¦ 5398,693¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 602 ¦ 01 ¦ 14 ¦5210202¦ ¦ 2080,037¦
¦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¦ 2080,037¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 602 ¦ 01 ¦ 14 ¦5210203¦ ¦ 3318,656¦
¦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¦ 3318,656¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 602 ¦ 01 ¦ 14 ¦5220000¦ ¦ 57,100¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 01 ¦ 14 ¦5221600¦ ¦ 57,100¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 57,100¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 602 ¦ 01 ¦ 14 ¦7950000¦ ¦ 3440,195¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 01 ¦ 14 ¦7950016¦ ¦ 3440,195¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦7950016¦ 500¦ 3440,195¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 602 ¦ 06 ¦ ¦ ¦ ¦ 998,555¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 602 ¦ 06 ¦ 05 ¦ ¦ ¦ 998,555¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 602 ¦ 06 ¦ 05 ¦7950000¦ ¦ 998,555¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 06 ¦ 05 ¦7958300¦ ¦ 998,555¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 602 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 998,555¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 602 ¦ 08 ¦ ¦ ¦ ¦ 220,883¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 602 ¦ 08 ¦ 06 ¦ ¦ ¦ 220,883¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 602 ¦ 08 ¦ 06 ¦7950000¦ ¦ 220,883¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 08 ¦ 06 ¦7950004¦ ¦ 220,883¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 220,883¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 602 ¦ 10 ¦ ¦ ¦ ¦ 86308,803¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 602 ¦ 10 ¦ 03 ¦ ¦ ¦ 86308,803¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 602 ¦ 10 ¦ 03 ¦5050000¦ ¦ 75088,900¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 602 ¦ 10 ¦ 03 ¦5053401¦ ¦ 58635,100¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 602 ¦ 10 ¦ 03 ¦5053401¦ 005¦ 58635,100¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 602 ¦ 10 ¦ 03 ¦5053402¦ ¦ 16453,800¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 602 ¦ 10 ¦ 03 ¦5053402¦ 005¦ 16453,800¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 602 ¦ 10 ¦ 03 ¦5140000¦ ¦ 11219,903¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 602 ¦ 10 ¦ 03 ¦5140100¦ ¦ 11219,903¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 602 ¦ 10 ¦ 03 ¦5140100¦ 005¦ 11219,903¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ 603 ¦ ¦ ¦ ¦ ¦ 81633,776¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 81633,776¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 603 ¦ 01 ¦ 06 ¦ ¦ ¦ 31416,626¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 603 ¦ 01 ¦ 06 ¦0020000¦ ¦ 31416,626¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 06 ¦0020400¦ ¦ 31416,626¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 603 ¦ 01 ¦ 06 ¦0020400¦ 500¦ 31416,626¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 603 ¦ 01 ¦ 11 ¦ ¦ ¦ 49632,000¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 603 ¦ 01 ¦ 11 ¦0650000¦ ¦ 49632,000¦
¦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 ¦ ¦ ¦ 585,150¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 603 ¦ 01 ¦ 14 ¦0920000¦ ¦ 283,200¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 603 ¦ 01 ¦ 14 ¦0920305¦ ¦ 283,200¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 603 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 283,200¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 603 ¦ 01 ¦ 14 ¦5220000¦ ¦ 301,950¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 603 ¦ 01 ¦ 14 ¦5221600¦ ¦ 301,950¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 603 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 301,950¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ýêîíîìèêè ¦ 606 ¦ ¦ ¦ ¦ ¦ 277943,455¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 606 ¦ 01 ¦ ¦ ¦ ¦ 39870,075¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 606 ¦ 01 ¦ 14 ¦ ¦ ¦ 39870,075¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 606 ¦ 01 ¦ 14 ¦0020000¦ ¦ 36588,412¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 606 ¦ 01 ¦ 14 ¦0020400¦ ¦ 36588,412¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 36588,412¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 606 ¦ 01 ¦ 14 ¦0700000¦ ¦ 396,418¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 606 ¦ 01 ¦ 14 ¦0700500¦ ¦ 396,418¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 606 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 396,418¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 606 ¦ 01 ¦ 14 ¦0920000¦ ¦ 2586,197¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 606 ¦ 01 ¦ 14 ¦0920305¦ ¦ 2586,197¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 2586,197¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 606 ¦ 01 ¦ 14 ¦7950000¦ ¦ 299,048¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 01 ¦ 14 ¦7950016¦ ¦ 299,048¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 01 ¦ 14 ¦7950016¦ 500¦ 299,048¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 606 ¦ 04 ¦ ¦ ¦ ¦ 15443,380¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 606 ¦ 04 ¦ 12 ¦ ¦ ¦ 15443,380¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 606 ¦ 04 ¦ 12 ¦7950000¦ ¦ 15443,380¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 04 ¦ 12 ¦7950012¦ ¦ 15443,380¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 606 ¦ 04 ¦ 12 ¦7950012¦ 006¦ 15083,635¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 04 ¦ 12 ¦7950012¦ 500¦ 359,745¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ õîçÿéñòâî ¦ 606 ¦ 05 ¦ ¦ ¦ ¦ 157900,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 606 ¦ 05 ¦ 01 ¦ ¦ ¦ 157900,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980000¦ ¦ 157900,000¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980100¦ ¦ 137388,790¦
¦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 õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980102¦ ¦ 137388,790¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 05 ¦ 01 ¦0980102¦ 500¦ 137388,790¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980200¦ ¦ 20511,210¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980202¦ ¦ 20511,210¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 05 ¦ 01 ¦0980202¦ 500¦ 20511,210¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 606 ¦ 08 ¦ ¦ ¦ ¦ 330,000¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 606 ¦ 08 ¦ 06 ¦ ¦ ¦ 330,000¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 606 ¦ 08 ¦ 06 ¦7950000¦ ¦ 330,000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 08 ¦ 06 ¦7950004¦ ¦ 330,000¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 330,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 606 ¦ 10 ¦ ¦ ¦ ¦ 64400,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 606 ¦ 10 ¦ 06 ¦ ¦ ¦ 64400,000¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 606 ¦ 10 ¦ 06 ¦5220000¦ ¦ 50000,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 10 ¦ 06 ¦5224200¦ ¦ 50000,000¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè (2009 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" (ñóáñèäèè íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîôóíêöèîíàëüíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â Ëèïåöêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 606 ¦ 10 ¦ 06 ¦5224200¦ 003¦ 50000,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 606 ¦ 10 ¦ 06 ¦7950000¦ ¦ 14400,000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 10 ¦ 06 ¦7950015¦ ¦ 14400,000¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 606 ¦ 10 ¦ 06 ¦7950015¦ 003¦ 14400,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ïî ðàáîòå ¦ 607 ¦ ¦ ¦ ¦ ¦ 27384,367¦
¦ñ íàñåëåíèåì è ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåñòâåííîñòüþ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 26622,571¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 607 ¦ 01 ¦ 14 ¦ ¦ ¦ 26622,571¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 607 ¦ 01 ¦ 14 ¦0020000¦ ¦ 23968,005¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 607 ¦ 01 ¦ 14 ¦0020400¦ ¦ 23968,005¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 23968,005¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 607 ¦ 01 ¦ 14 ¦0700000¦ ¦ 807,857¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 607 ¦ 01 ¦ 14 ¦0700500¦ ¦ 807,857¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 607 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 807,857¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 607 ¦ 01 ¦ 14 ¦5220000¦ ¦ 30,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 01 ¦ 14 ¦5221600¦ ¦ 30,000¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 30,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 607 ¦ 01 ¦ 14 ¦7950000¦ ¦ 1816,709¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 01 ¦ 14 ¦7950016¦ ¦ 1581,343¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦7950016¦ 500¦ 1581,343¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 01 ¦ 14 ¦7950024¦ ¦ 49,892¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 49,892¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 01 ¦ 14 ¦7950025¦ ¦ 185,474¦
¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 185,474¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 607 ¦ 04 ¦ ¦ ¦ ¦ 699,796¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 607 ¦ 04 ¦ 12 ¦ ¦ ¦ 699,796¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 607 ¦ 04 ¦ 12 ¦7950000¦ ¦ 699,796¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 04 ¦ 12 ¦7950016¦ ¦ 699,796¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 607 ¦ 04 ¦ 12 ¦7950016¦ 006¦ 699,796¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 607 ¦ 08 ¦ ¦ ¦ ¦ 62,000¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 607 ¦ 08 ¦ 06 ¦ ¦ ¦ 62,000¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 607 ¦ 08 ¦ 06 ¦7950000¦ ¦ 62,000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 08 ¦ 06 ¦7950004¦ ¦ 62,000¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 62,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñ÷åòíàÿ ïàëàòà ã. Ëèïåöêà ¦ 608 ¦ ¦ ¦ ¦ ¦ 6567,225¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 608 ¦ 01 ¦ ¦ ¦ ¦ 6567,225¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 608 ¦ 01 ¦ 14 ¦ ¦ ¦ 6567,225¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 608 ¦ 01 ¦ 14 ¦0020000¦ ¦ 6564,930¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 608 ¦ 01 ¦ 14 ¦0020400¦ ¦ 6564,930¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 608 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 6564,930¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 608 ¦ 01 ¦ 14 ¦5220000¦ ¦ 2,295¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 608 ¦ 01 ¦ 14 ¦5221600¦ ¦ 2,295¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 608 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 2,295¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àðõèâíîå óïðàâëåíèå ¦ 609 ¦ ¦ ¦ ¦ ¦ 8147,755¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 609 ¦ 01 ¦ ¦ ¦ ¦ 8147,755¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 609 ¦ 01 ¦ 14 ¦ ¦ ¦ 8147,755¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 609 ¦ 01 ¦ 14 ¦0020000¦ ¦ 140,999¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 609 ¦ 01 ¦ 14 ¦0020400¦ ¦ 140,999¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 609 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 140,999¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 609 ¦ 01 ¦ 14 ¦0700000¦ ¦ 63,630¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 609 ¦ 01 ¦ 14 ¦0700500¦ ¦ 63,630¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 609 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 63,630¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 609 ¦ 01 ¦ 14 ¦4400000¦ ¦ 3729,361¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 609 ¦ 01 ¦ 14 ¦4409900¦ ¦ 3729,361¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 609 ¦ 01 ¦ 14 ¦4409900¦ 001¦ 3729,361¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 609 ¦ 01 ¦ 14 ¦5210000¦ ¦ 4213,765¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 609 ¦ 01 ¦ 14 ¦5210200¦ ¦ 4213,765¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 609 ¦ 01 ¦ 14 ¦5210201¦ ¦ 4213,765¦
¦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 ¦ 609 ¦ 01 ¦ 14 ¦5210201¦ 500¦ 4213,765¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 610 ¦ ¦ ¦ ¦ ¦ 15019,314¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 610 ¦ 01 ¦ ¦ ¦ ¦ 15019,314¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 610 ¦ 01 ¦ 14 ¦ ¦ ¦ 15019,314¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 610 ¦ 01 ¦ 14 ¦0010000¦ ¦ 15019,314¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 610 ¦ 01 ¦ 14 ¦0013800¦ ¦ 15019,314¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 610 ¦ 01 ¦ 14 ¦0013800¦ 500¦ 15019,314¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà ¦ 611 ¦ ¦ ¦ ¦ ¦1387538,063¦
¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 611 ¦ 01 ¦ ¦ ¦ ¦ 18987,586¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 611 ¦ 01 ¦ 14 ¦ ¦ ¦ 18987,586¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 611 ¦ 01 ¦ 14 ¦0020000¦ ¦ 18687,122¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 611 ¦ 01 ¦ 14 ¦0020400¦ ¦ 18687,122¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 18687,122¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 01 ¦ 14 ¦7950000¦ ¦ 300,464¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 01 ¦ 14 ¦7950038¦ ¦ 300,464¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 01 ¦ 14 ¦7950038¦ 003¦ 300,464¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 611 ¦ 04 ¦ ¦ ¦ ¦ 95750,608¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611 ¦ 04 ¦ 12 ¦ ¦ ¦ 95750,608¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 611 ¦ 04 ¦ 12 ¦3380000¦ ¦ 4022,522¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 04 ¦ 12 ¦3380000¦ 500¦ 4022,522¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 611 ¦ 04 ¦ 12 ¦3400000¦ ¦ 10480,408¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 611 ¦ 04 ¦ 12 ¦3400300¦ ¦ 10480,408¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 04 ¦ 12 ¦3400300¦ 500¦ 10480,408¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 04 ¦ 12 ¦7950000¦ ¦ 81247,678¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 04 ¦ 12 ¦7950038¦ ¦ 81247,678¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 04 ¦ 12 ¦7950038¦ 003¦ 81247,678¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 611 ¦ 05 ¦ ¦ ¦ ¦ 849956,624¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 01 ¦ ¦ ¦ 545745,691¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980000¦ ¦ 543749,698¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980100¦ ¦ 286983,050¦
¦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 õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980102¦ ¦ 286983,050¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 05 ¦ 01 ¦0980102¦ 500¦ 286983,050¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980200¦ ¦ 256766,648¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980202¦ ¦ 256766,648¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 05 ¦ 01 ¦0980202¦ 500¦ 256766,648¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 05 ¦ 01 ¦7950000¦ ¦ 1995,993¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 01 ¦7950038¦ ¦ 1995,993¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 01 ¦7950038¦ 003¦ 1995,993¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 02 ¦ ¦ ¦ 294585,211¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 02 ¦3150000¦ ¦ 120593,998¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 611 ¦ 05 ¦ 02 ¦3150200¦ ¦ 120593,998¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà. ¦ 611 ¦ 05 ¦ 02 ¦3150275¦ ¦ 70161,529¦
¦Óëèöà Ñòàõàíîâà îò óëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîäîïüÿíîâà äî ïðîñïåêòà èì. 60¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ÑÑÑÐ è îò ïðîñïåêòà èì. 60 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ÑÑÑÐ äî óë. Êàòóêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Îêòÿáðüñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà. I ýòàï ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà - óëèöà Ñòàõàíîâঠ¦ ¦ ¦ ¦ ¦ ¦
¦îò óë. Âîäîïüÿíîâà äî ïðîñïåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦èì. 60 ëåò ÑÑÑÐ (ïðèìûêàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ðàéîíó ÌÆÊ ÍËÌÊ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦3150275¦ 003¦ 70161,529¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà. ¦ 611 ¦ 05 ¦ 02 ¦3150276¦ ¦ 50432,469¦
¦Óëèöû è ìàãèñòðàëüíûå ñåòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëåãàþùèå ê 28 ìèêðîðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Îêòÿáðüñêîì îêðóãå ã. Ëèïåöêঠ¦ ¦ ¦ ¦ ¦ ¦
¦(IV ýòàï ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦3150276¦ 003¦ 50432,469¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 611 ¦ 05 ¦ 02 ¦5210000¦ ¦ 5809,657¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 611 ¦ 05 ¦ 02 ¦5210100¦ ¦ 5809,657¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà âîäîñíàáæåíèå ¦ 611 ¦ 05 ¦ 02 ¦5210137¦ ¦ 5809,657¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦5210137¦ 003¦ 5809,657¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 05 ¦ 02 ¦7950000¦ ¦ 168181,556¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 05 ¦ 02 ¦7950009¦ ¦ 125,433¦
¦"Âîäîñíàáæåíèå ÷àñòíîãî ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2009 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7950009¦ 003¦ 125,433¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7950038¦ ¦ 31312,402¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7950038¦ 003¦ 31312,402¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7950138¦ ¦ 82760,407¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåêîíñòðóêöèþ âîäîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äþêåðà ÷åðåç ð. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî óë. Àäìèðàëà Ìàêàðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåçåðâóàðîâ ÎÀÎ "ÍËÌÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7950138¦ 003¦ 82760,407¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7950938¦ ¦ 29282,124¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ âòîðîé î÷åðåäè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ññåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7950938¦ 003¦ 29282,124¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7952338¦ ¦ 15355,540¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. Óëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàãèñòðàëüíûå ñåòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëåãàþùèå ê 28 ìèêðîðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Îêòÿáðüñêîì îêðóãå ã. Ëèïåöêঠ¦ ¦ ¦ ¦ ¦ ¦
¦(III è V ýòàïû ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7952338¦ 003¦ 15355,540¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7957538¦ ¦ 5625,710¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. Óëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàõàíîâà îò óëèöû Âîäîïüÿíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ïðîñïåêòà èì. 60 ëåò ÑÑÑÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îò ïðîñïåêòà èì. 60 ëåò ÑÑÑÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî óë. Êàòóêîâà â Îêòÿáðüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ã. Ëèïåöêà. I ýòàï ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà - óëèöà Ñòàõàíîâঠ¦ ¦ ¦ ¦ ¦ ¦
¦îò óë. Âîäîïüÿíîâà äî ïðîñïåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦èì. 60 ëåò ÑÑÑÐ (ïðèìûêàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ðàéîíó ÌÆÊ ÍËÌÊ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7957538¦ 003¦ 5625,710¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7957638¦ ¦ 3707,140¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. Óëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàãèñòðàëüíûå ñåòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëåãàþùèå ê 28 ìèêðîðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Îêòÿáðüñêîì îêðóãå ã. Ëèïåöêঠ¦ ¦ ¦ ¦ ¦ ¦
¦(IV ýòàï ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7957638¦ 003¦ 3707,140¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7958538¦ ¦ 12,800¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåêîíñòðóêöèþ îáúåäèíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé (ÎÊÎÑ) ÌÓÏ "Ëèïåöêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèÿ àýðàöèè". Ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé áèîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7958538¦ 003¦ 12,800¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 611 ¦ 05 ¦ 03 ¦ ¦ ¦ 9625,722¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 05 ¦ 03 ¦7950000¦ ¦ 9625,722¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 03 ¦7950038¦ ¦ 9625,722¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 03 ¦7950038¦ 003¦ 9625,722¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 611 ¦ 07 ¦ ¦ ¦ ¦ 302712,683¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 611 ¦ 07 ¦ 01 ¦ ¦ ¦ 173344,453¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 07 ¦ 01 ¦1040000¦ ¦ 9196,033¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèÿ íà ñòðîèòåëüñòâî ¦ 611 ¦ 07 ¦ 01 ¦1040556¦ ¦ 9196,033¦
¦ä/ñàäà íà 110 ìåñò ñ áàññåéíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìèêðîðàéîíå "Óíèâåðñèòåòñêèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦1040556¦ 003¦ 9196,033¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 07 ¦ 01 ¦5230000¦ ¦ 20010,644¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèÿ èç îáëàñòíîãî ÔÑÐ ¦ 611 ¦ 07 ¦ 01 ¦5230156¦ ¦ 20010,644¦
¦íà ñòðîèòåëüñòâî ä/ñàäà íà 110 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò ñ áàññåéíîì â I ÃÑÊ ìêð-íঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óíèâåðñèòåòñêèé" â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦5230156¦ 003¦ 20010,644¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 07 ¦ 01 ¦7950000¦ ¦ 144137,776¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 01 ¦7950038¦ ¦ 1121,328¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦7950038¦ 003¦ 1121,328¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 01 ¦7952438¦ ¦ 140794,440¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèò. N 42) íà 260 ìåñò â 28¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦7952438¦ 003¦ 140794,440¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 01 ¦7955638¦ ¦ 2222,008¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 110 ìåñò â I ÃÑÊ ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Óíèâåðñèòåòñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦7955638¦ 003¦ 2222,008¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 611 ¦ 07 ¦ 02 ¦ ¦ ¦ 129368,230¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 07 ¦ 02 ¦1040000¦ ¦ 34078,215¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèÿ íà ñòðîèòåëüñòâî øêîëû¦ 611 ¦ 07 ¦ 02 ¦1040522¦ ¦ 34078,215¦
¦â ìèêðîðàéîíå "Óíèâåðñèòåòñêèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦1040522¦ 003¦ 34078,215¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 611 ¦ 07 ¦ 02 ¦4360000¦ ¦ 11500,000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 611 ¦ 07 ¦ 02 ¦4361200¦ ¦ 11500,000¦
¦ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦4361200¦ 003¦ 11500,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 07 ¦ 02 ¦5230000¦ ¦ 74154,476¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèÿ èç îáëàñòíîãî ÔÑÐ ¦ 611 ¦ 07 ¦ 02 ¦5230122¦ ¦ 74154,476¦
¦íà ñòðîèòåëüñòâî øêîëû â ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óíèâåðñèòåòñêèé" Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦5230122¦ 003¦ 74154,476¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 07 ¦ 02 ¦7950000¦ ¦ 9635,539¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 02 ¦7950038¦ ¦ 1401,329¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦7950038¦ 003¦ 1401,329¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 02 ¦7952238¦ ¦ 8234,210¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî øêîëû N 19 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî II ÃÑÊ ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óíèâåðñèòåòñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦7952238¦ 003¦ 8234,210¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 611 ¦ 08 ¦ ¦ ¦ ¦ 30,680¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êóëüòóðà ¦ 611 ¦ 08 ¦ 01 ¦ ¦ ¦ 30,680¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 08 ¦ 01 ¦7950000¦ ¦ 30,680¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 08 ¦ 01 ¦7950038¦ ¦ 30,680¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 08 ¦ 01 ¦7950038¦ 003¦ 30,680¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 611 ¦ 09 ¦ ¦ ¦ ¦ 99518,023¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ 611 ¦ 09 ¦ 01 ¦ ¦ ¦ 33604,159¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 09 ¦ 01 ¦7950000¦ ¦ 33604,159¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 01 ¦7950038¦ ¦ 22642,383¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 01 ¦7950038¦ 003¦ 22642,383¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 01 ¦7954138¦ ¦ 10961,776¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåêîíñòðóêöèþ ÌÓÇ "Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèëüíûé äîì N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñòóäãîðîäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 01 ¦7954138¦ 003¦ 10961,776¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 611 ¦ 09 ¦ 02 ¦ ¦ ¦ 54715,313¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 09 ¦ 02 ¦7950000¦ ¦ 54715,313¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 02 ¦7950038¦ ¦ 1025,922¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 02 ¦7950038¦ 003¦ 1025,922¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 02 ¦7954038¦ ¦ 53689,391¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî ïîëèêëèíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 600 ïîñåùåíèé â ñìåíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âçðîñëûõ è 200 ïîñåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé â 26 ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 02 ¦7954038¦ 003¦ 53689,391¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 611 ¦ 09 ¦ 08 ¦ ¦ ¦ 11198,551¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 611 ¦ 09 ¦ 08 ¦5210000¦ ¦ 5250,671¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 611 ¦ 09 ¦ 08 ¦5210139¦ ¦ 5250,671¦
¦îñíîâàíèÿ ôóòáîëüíîãî ïîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïîäîãðåâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ÄÞØ ÌÓ ÑÊ "Ñîêîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 08 ¦5210139¦ 003¦ 5250,671¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 09 ¦ 08 ¦7950000¦ ¦ 5947,880¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 08 ¦7950038¦ ¦ 5947,880¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 08 ¦7950038¦ 003¦ 5947,880¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 611 ¦ 10 ¦ ¦ ¦ ¦ 20581,859¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 611 ¦ 10 ¦ 02 ¦ ¦ ¦ 283,436¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 611 ¦ 10 ¦ 02 ¦5210000¦ ¦ 283,436¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 611 ¦ 10 ¦ 02 ¦5210200¦ ¦ 283,436¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 611 ¦ 10 ¦ 02 ¦5210215¦ ¦ 283,436¦
¦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 ¦ 611 ¦ 10 ¦ 02 ¦5210215¦ 003¦ 283,436¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611 ¦ 10 ¦ 06 ¦ ¦ ¦ 20298,423¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 611 ¦ 10 ¦ 06 ¦7950000¦ ¦ 20298,423¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 10 ¦ 06 ¦7950015¦ ¦ 20210,159¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 10 ¦ 06 ¦7950015¦ 003¦ 20210,159¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 10 ¦ 06 ¦7950038¦ ¦ 88,264¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 10 ¦ 06 ¦7950038¦ 003¦ 88,264¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ãîðîäñêîãî ¦ 612 ¦ ¦ ¦ ¦ ¦ 595862,014¦
¦òðàíñïîðòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 612 ¦ 01 ¦ ¦ ¦ ¦ 141,730¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 612 ¦ 01 ¦ 14 ¦ ¦ ¦ 141,730¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 612 ¦ 01 ¦ 14 ¦0700000¦ ¦ 91,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 612 ¦ 01 ¦ 14 ¦0700500¦ ¦ 91,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 612 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 91,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 612 ¦ 01 ¦ 14 ¦5220000¦ ¦ 50,730¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 612 ¦ 01 ¦ 14 ¦5221600¦ ¦ 50,730¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 612 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 50,730¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 612 ¦ 04 ¦ ¦ ¦ ¦ 595720,284¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Òðàíñïîðò ¦ 612 ¦ 04 ¦ 08 ¦ ¦ ¦ 471551,233¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 612 ¦ 04 ¦ 08 ¦0020000¦ ¦ 9450,477¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 612 ¦ 04 ¦ 08 ¦0020400¦ ¦ 9450,477¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 612 ¦ 04 ¦ 08 ¦0020400¦ 500¦ 9450,477¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 612 ¦ 04 ¦ 08 ¦3170000¦ ¦ 442694,127¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 612 ¦ 04 ¦ 08 ¦3170100¦ ¦ 442694,127¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 612 ¦ 04 ¦ 08 ¦3170100¦ 006¦ 442694,127¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äîòàöèè ¦ 612 ¦ 04 ¦ 08 ¦5170000¦ ¦ 489,800¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 612 ¦ 04 ¦ 08 ¦5170200¦ ¦ 489,800¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíîé ôîíä íà ïîääåðæêó ìåð¦ 612 ¦ 04 ¦ 08 ¦5170201¦ ¦ 489,800¦
¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 612 ¦ 04 ¦ 08 ¦5170201¦ 006¦ 489,800¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 612 ¦ 04 ¦ 08 ¦5210000¦ ¦ 18916,829¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 612 ¦ 04 ¦ 08 ¦5210100¦ ¦ 18916,829¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 612 ¦ 04 ¦ 08 ¦5210114¦ ¦ 18916,829¦
¦ïîääåðæêó ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâîä÷åñêèõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 612 ¦ 04 ¦ 08 ¦5210114¦ 006¦ 18916,829¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 612 ¦ 04 ¦ 12 ¦ ¦ ¦ 124169,051¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 612 ¦ 04 ¦ 12 ¦3400000¦ ¦ 30436,090¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà çàêóïêó ¦ 612 ¦ 04 ¦ 12 ¦3400702¦ ¦ 30436,090¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 612 ¦ 04 ¦ 12 ¦3400702¦ 003¦ 30436,090¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 612 ¦ 04 ¦ 12 ¦7950000¦ ¦ 93732,961¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 612 ¦ 04 ¦ 12 ¦7950037¦ ¦ 93732,961¦
¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 612 ¦ 04 ¦ 12 ¦7950037¦ 003¦ 84733,410¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 612 ¦ 04 ¦ 12 ¦7950037¦ 500¦ 8999,551¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò æèëèùíî- ¦ 613 ¦ ¦ ¦ ¦ ¦1215643,296¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 613 ¦ 01 ¦ ¦ ¦ ¦ 6242,045¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 613 ¦ 01 ¦ 14 ¦ ¦ ¦ 6242,045¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 613 ¦ 01 ¦ 14 ¦0700000¦ ¦ 1000,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 613 ¦ 01 ¦ 14 ¦0700500¦ ¦ 1000,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 613 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 1000,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 613 ¦ 01 ¦ 14 ¦0920000¦ ¦ 4771,116¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 613 ¦ 01 ¦ 14 ¦0920305¦ ¦ 4771,116¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 4771,116¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 613 ¦ 01 ¦ 14 ¦5220000¦ ¦ 49,950¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 01 ¦ 14 ¦5221600¦ ¦ 49,950¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 49,950¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 613 ¦ 01 ¦ 14 ¦7950000¦ ¦ 420,979¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 01 ¦ 14 ¦7950016¦ ¦ 224,699¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 01 ¦ 14 ¦7950016¦ 500¦ 224,699¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 01 ¦ 14 ¦7950025¦ ¦ 196,280¦
¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 196,280¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 613 ¦ 05 ¦ ¦ ¦ ¦1208650,751¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 01 ¦ ¦ ¦ 490514,430¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980000¦ ¦ 477023,912¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980100¦ ¦ 414373,562¦
¦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¦ ¦ 414373,562¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦0980101¦ 006¦ 414373,562¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980200¦ ¦ 62650,350¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980201¦ ¦ 62650,350¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦0980201¦ 006¦ 62650,350¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 613 ¦ 05 ¦ 01 ¦3500000¦ ¦ 6708,863¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 613 ¦ 05 ¦ 01 ¦3500100¦ ¦ 6,462¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦3500100¦ 006¦ 6,462¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 613 ¦ 05 ¦ 01 ¦3500300¦ ¦ 6702,401¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 01 ¦3500300¦ 500¦ 6702,401¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 613 ¦ 05 ¦ 01 ¦7950000¦ ¦ 6781,655¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 01 ¦7950018¦ ¦ 1519,840¦
¦"Ìîíèòîðèíã æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 01 ¦7950018¦ 500¦ 1519,840¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 01 ¦7950023¦ ¦ 5261,815¦
¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 01 ¦7950023¦ 500¦ 5261,815¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 02 ¦ ¦ ¦ 112490,004¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 613 ¦ 05 ¦ 02 ¦3510000¦ ¦ 112490,004¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 613 ¦ 05 ¦ 02 ¦3510100¦ ¦ 76374,297¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510100¦ 006¦ 76374,297¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 613 ¦ 05 ¦ 02 ¦3510200¦ ¦ 2827,309¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510200¦ 006¦ 2827,309¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 613 ¦ 05 ¦ 02 ¦3510300¦ ¦ 20799,480¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîîòâåäåíèÿ ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510300¦ 006¦ 20799,480¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦ 05 ¦ 02 ¦3510500¦ ¦ 12488,918¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510500¦ 006¦ 11676,543¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 02 ¦3510500¦ 500¦ 812,375¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦ 05 ¦ 03 ¦ ¦ ¦ 515045,250¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 613 ¦ 05 ¦ 03 ¦0700000¦ ¦ 598,848¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 613 ¦ 05 ¦ 03 ¦0700500¦ ¦ 598,848¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 613 ¦ 05 ¦ 03 ¦0700500¦ 013¦ 598,848¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 613 ¦ 05 ¦ 03 ¦3400000¦ ¦ 3372,710¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà çàêóïêó ¦ 613 ¦ 05 ¦ 03 ¦3400702¦ ¦ 3372,710¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦3400702¦ 500¦ 3372,710¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äîòàöèè ¦ 613 ¦ 05 ¦ 03 ¦5170000¦ ¦ 1379,159¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦ 613 ¦ 05 ¦ 03 ¦5170700¦ ¦ 1379,159¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦5170700¦ 500¦ 1379,159¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 613 ¦ 05 ¦ 03 ¦5210000¦ ¦ 1445,450¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 613 ¦ 05 ¦ 03 ¦5210100¦ ¦ 1445,450¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 613 ¦ 05 ¦ 03 ¦5210135¦ ¦ 1445,450¦
¦ñïåöòåõíèêè äëÿ íóæä ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦5210135¦ 500¦ 1445,450¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦ 05 ¦ 03 ¦6000000¦ ¦ 507776,394¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 613 ¦ 05 ¦ 03 ¦6000100¦ ¦ 99584,515¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000100¦ 500¦ 99584,515¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 613 ¦ 05 ¦ 03 ¦6000200¦ ¦ 62014,967¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000200¦ 500¦ 62014,967¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îçåëåíåíèå ¦ 613 ¦ 05 ¦ 03 ¦6000300¦ ¦ 74192,959¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000300¦ 500¦ 74192,959¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 613 ¦ 05 ¦ 03 ¦6000400¦ ¦ 11814,563¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000400¦ 500¦ 11814,563¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 613 ¦ 05 ¦ 03 ¦6000500¦ ¦ 260169,390¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000500¦ 500¦ 260169,390¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 613 ¦ 05 ¦ 03 ¦7950000¦ ¦ 472,689¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 03 ¦7950034¦ ¦ 472,689¦
¦"Ìîäåðíèçàöèÿ êîíòåéíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäîê ïîä åâðîêîíòåéíåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦7950034¦ 500¦ 472,689¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦ 05 ¦ 05 ¦ ¦ ¦ 90601,067¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 613 ¦ 05 ¦ 05 ¦0020000¦ ¦ 60601,067¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 613 ¦ 05 ¦ 05 ¦0020400¦ ¦ 23901,766¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 05 ¦0020400¦ 500¦ 23901,766¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦ 05 ¦ 05 ¦0029900¦ ¦ 36699,301¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 613 ¦ 05 ¦ 05 ¦0029900¦ 001¦ 36699,301¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 613 ¦ 05 ¦ 05 ¦7950000¦ ¦ 30000,000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 05 ¦7950013¦ ¦ 30000,000¦
¦"Óñòàíîâêà ïðèáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ â æèëèùíîì ôîíäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 05 ¦7950013¦ 500¦ 30000,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 613 ¦ 06 ¦ ¦ ¦ ¦ 750,500¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 613 ¦ 06 ¦ 05 ¦ ¦ ¦ 750,500¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 613 ¦ 06 ¦ 05 ¦7950000¦ ¦ 750,500¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 06 ¦ 05 ¦7950027¦ ¦ 750,500¦
¦"Ðåêóëüòèâàöèÿ ïîëèãîíà ÒÁÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåíåðà" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 613 ¦ 06 ¦ 05 ¦7950027¦ 443¦ 750,500¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÃÓ ÑÌÝÓ ÓÂÄ Ëèïåöêîé îáë. ¦ 615 ¦ ¦ ¦ ¦ ¦ 3283,771¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 615 ¦ 03 ¦ ¦ ¦ ¦ 3283,771¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 615 ¦ 03 ¦ 02 ¦ ¦ ¦ 3283,771¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 615 ¦ 03 ¦ 02 ¦2020000¦ ¦ 3283,771¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 615 ¦ 03 ¦ 02 ¦2026700¦ ¦ 3283,771¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 615 ¦ 03 ¦ 02 ¦2026700¦ 014¦ 3283,771¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 616 ¦ ¦ ¦ ¦ ¦ 27419,416¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 616 ¦ 03 ¦ ¦ ¦ ¦ 27417,581¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 616 ¦ 03 ¦ 09 ¦ ¦ ¦ 27417,581¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 616 ¦ 03 ¦ 09 ¦0020000¦ ¦ 1636,927¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 616 ¦ 03 ¦ 09 ¦0020400¦ ¦ 1636,927¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 616 ¦ 03 ¦ 09 ¦0020400¦ 500¦ 1636,927¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 616 ¦ 03 ¦ 09 ¦2020000¦ ¦ 25780,654¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 616 ¦ 03 ¦ 09 ¦2026700¦ ¦ 25780,654¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 616 ¦ 03 ¦ 09 ¦2026700¦ 014¦ 25780,654¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 616 ¦ 06 ¦ ¦ ¦ ¦ 1,835¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 616 ¦ 06 ¦ 05 ¦ ¦ ¦ 1,835¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 616 ¦ 06 ¦ 05 ¦7950000¦ ¦ 1,835¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 616 ¦ 06 ¦ 05 ¦7958300¦ ¦ 1,835¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 616 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 1,835¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 617 ¦ ¦ ¦ ¦ ¦ 8847,096¦
¦çàêàçà àäìèíèñòðàöèè ã. Ëèïåöêঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 8847,096¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 617 ¦ 04 ¦ 12 ¦ ¦ ¦ 8847,096¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 617 ¦ 04 ¦ 12 ¦0020000¦ ¦ 8847,096¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 617 ¦ 04 ¦ 12 ¦0020400¦ ¦ 8847,096¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 617 ¦ 04 ¦ 12 ¦0020400¦ 500¦ 8847,096¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò äîøêîëüíîãî ¦ 619 ¦ ¦ ¦ ¦ ¦ 876771,661¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 104,240¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 619 ¦ 01 ¦ 14 ¦ ¦ ¦ 104,240¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 619 ¦ 01 ¦ 14 ¦0920000¦ ¦ 20,000¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 619 ¦ 01 ¦ 14 ¦0920305¦ ¦ 20,000¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 20,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 619 ¦ 01 ¦ 14 ¦5180000¦ ¦ 9,000¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 619 ¦ 01 ¦ 14 ¦5180200¦ ¦ 9,000¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 9,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 01 ¦ 14 ¦5220000¦ ¦ 75,240¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 01 ¦ 14 ¦5221600¦ ¦ 75,240¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 75,240¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 619 ¦ 06 ¦ ¦ ¦ ¦ 3,946¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 619 ¦ 06 ¦ 05 ¦ ¦ ¦ 3,946¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 619 ¦ 06 ¦ 05 ¦7950000¦ ¦ 3,946¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 06 ¦ 05 ¦7958300¦ ¦ 3,946¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 619 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 3,946¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 619 ¦ 07 ¦ ¦ ¦ ¦ 843848,306¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 619 ¦ 07 ¦ 01 ¦ ¦ ¦ 784952,628¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 619 ¦ 07 ¦ 01 ¦4200000¦ ¦ 759639,937¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 01 ¦4209900¦ ¦ 759639,937¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 619 ¦ 07 ¦ 01 ¦4209900¦ 001¦ 759639,937¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦ 07 ¦ 01 ¦5210000¦ ¦ 25312,691¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 619 ¦ 07 ¦ 01 ¦5210100¦ ¦ 4537,722¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ, ¦ 619 ¦ 07 ¦ 01 ¦5210111¦ ¦ 900,299¦
¦îáåñïå÷èâàþùèå ðîñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 619 ¦ 07 ¦ 01 ¦5210111¦ 001¦ 900,299¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 619 ¦ 07 ¦ 01 ¦5210118¦ ¦ 2999,423¦
¦ó÷ðåæäåíèé äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, âíåäðÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 619 ¦ 07 ¦ 01 ¦5210118¦ 001¦ 2999,423¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïîäãîòîâêó êàäðîâ ¦ 619 ¦ 07 ¦ 01 ¦5210126¦ ¦ 638,000¦
¦ðàáîòíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 619 ¦ 07 ¦ 01 ¦5210126¦ 001¦ 638,000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 619 ¦ 07 ¦ 01 ¦5210200¦ ¦ 20774,969¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 619 ¦ 07 ¦ 01 ¦5210205¦ ¦ 20030,862¦
¦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 áþäæåòíûìè ¦ 619 ¦ 07 ¦ 01 ¦5210205¦ 001¦ 20030,862¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 619 ¦ 07 ¦ 01 ¦5210208¦ ¦ 744,107¦
¦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 áþäæåòíûìè ¦ 619 ¦ 07 ¦ 01 ¦5210208¦ 001¦ 744,107¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 619 ¦ 07 ¦ 07 ¦ ¦ ¦ 948,940¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 619 ¦ 07 ¦ 07 ¦4320000¦ ¦ 948,940¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 619 ¦ 07 ¦ 07 ¦4320200¦ ¦ 948,940¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 619 ¦ 07 ¦ 07 ¦4320200¦ 001¦ 948,940¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 07 ¦ 09 ¦ ¦ ¦ 57946,738¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 619 ¦ 07 ¦ 09 ¦0020000¦ ¦ 11585,831¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦ 07 ¦ 09 ¦0020400¦ ¦ 11585,831¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 07 ¦ 09 ¦0020400¦ 500¦ 11585,831¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 619 ¦ 07 ¦ 09 ¦4520000¦ ¦ 31473,772¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 09 ¦4529900¦ ¦ 31473,772¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 619 ¦ 07 ¦ 09 ¦4529900¦ 001¦ 31473,772¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 619 ¦ 07 ¦ 09 ¦7950000¦ ¦ 14887,135¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 07 ¦ 09 ¦7950003¦ ¦ 14887,135¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 07 ¦ 09 ¦7950003¦ 500¦ 14887,135¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 619 ¦ 08 ¦ ¦ ¦ ¦ 79,995¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 08 ¦ 06 ¦ ¦ ¦ 79,995¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 619 ¦ 08 ¦ 06 ¦7950000¦ ¦ 79,995¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 08 ¦ 06 ¦7950004¦ ¦ 79,995¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 79,995¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 619 ¦ 10 ¦ ¦ ¦ ¦ 32735,174¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 619 ¦ 10 ¦ 04 ¦ ¦ ¦ 32735,174¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 619 ¦ 10 ¦ 04 ¦5200000¦ ¦ 32735,174¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 619 ¦ 10 ¦ 04 ¦5201000¦ ¦ 32735,174¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 619 ¦ 10 ¦ 04 ¦5201000¦ 005¦ 32735,174¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 620 ¦ ¦ ¦ ¦ ¦1435846,435¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 620 ¦ 01 ¦ ¦ ¦ ¦ 503,360¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 620 ¦ 01 ¦ 14 ¦ ¦ ¦ 503,360¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 01 ¦ 14 ¦0700000¦ ¦ 91,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 620 ¦ 01 ¦ 14 ¦0700500¦ ¦ 91,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 91,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 620 ¦ 01 ¦ 14 ¦0920000¦ ¦ 49,666¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 620 ¦ 01 ¦ 14 ¦0920305¦ ¦ 49,666¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 49,666¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 620 ¦ 01 ¦ 14 ¦5180000¦ ¦ 10,000¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 620 ¦ 01 ¦ 14 ¦5180200¦ ¦ 10,000¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 10,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 620 ¦ 01 ¦ 14 ¦5220000¦ ¦ 92,700¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 01 ¦ 14 ¦5221600¦ ¦ 92,700¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 92,700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 620 ¦ 01 ¦ 14 ¦7950000¦ ¦ 259,994¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 01 ¦ 14 ¦7950024¦ ¦ 100,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 100,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 01 ¦ 14 ¦7950025¦ ¦ 159,994¦
¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 159,994¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 620 ¦ 06 ¦ ¦ ¦ ¦ 42,392¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 620 ¦ 06 ¦ 05 ¦ ¦ ¦ 42,392¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 620 ¦ 06 ¦ 05 ¦7950000¦ ¦ 42,392¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 06 ¦ 05 ¦7958300¦ ¦ 42,392¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 620 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 42,392¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 620 ¦ 07 ¦ ¦ ¦ ¦1377028,601¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 620 ¦ 07 ¦ 02 ¦ ¦ ¦1283154,242¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ ¦ 168983,127¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4219900¦ ¦ 168983,127¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦4219900¦ 001¦ 168983,127¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 620 ¦ 07 ¦ 02 ¦4230000¦ ¦ 82891,650¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4239900¦ ¦ 82891,650¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦4239900¦ 001¦ 82891,650¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 620 ¦ 07 ¦ 02 ¦4360000¦ ¦ 93750,000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 620 ¦ 07 ¦ 02 ¦4361200¦ ¦ 93750,000¦
¦ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦4361200¦ 001¦ 93750,000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 620 ¦ 07 ¦ 02 ¦5200000¦ ¦ 25095,307¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 620 ¦ 07 ¦ 02 ¦5200900¦ ¦ 25095,307¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5200900¦ 001¦ 25095,307¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 07 ¦ 02 ¦5210000¦ ¦ 912434,158¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 620 ¦ 07 ¦ 02 ¦5210100¦ ¦ 5936,683¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà óêðåïëåíèå ¦ 620 ¦ 07 ¦ 02 ¦5210112¦ ¦ 3000,000¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðÿþùèõ èííîâàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5210112¦ 001¦ 3000,000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 620 ¦ 07 ¦ 02 ¦5210118¦ ¦ 1000,000¦
¦ó÷ðåæäåíèé äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, âíåäðÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5210118¦ 001¦ 1000,000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 620 ¦ 07 ¦ 02 ¦5210119¦ ¦ 999,383¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, âíåäðÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5210119¦ 001¦ 999,383¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïîäãîòîâêó êàäðîâ ¦ 620 ¦ 07 ¦ 02 ¦5210126¦ ¦ 937,300¦
¦ðàáîòíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5210126¦ 001¦ 937,300¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 07 ¦ 02 ¦5210200¦ ¦ 906497,475¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 620 ¦ 07 ¦ 02 ¦5210204¦ ¦ 789617,803¦
¦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 áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5210204¦ 001¦ 789617,803¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 620 ¦ 07 ¦ 02 ¦5210206¦ ¦ 35792,476¦
¦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 áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5210206¦ 001¦ 35792,476¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 620 ¦ 07 ¦ 02 ¦5210207¦ ¦ 73407,431¦
¦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 áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5210207¦ 001¦ 73407,431¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 620 ¦ 07 ¦ 02 ¦5210208¦ ¦ 7679,765¦
¦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 áþäæåòíûìè ¦ 620 ¦ 07 ¦ 02 ¦5210208¦ 001¦ 7679,765¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 620 ¦ 07 ¦ 07 ¦ ¦ ¦ 8890,096¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 620 ¦ 07 ¦ 07 ¦4320000¦ ¦ 8890,096¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 620 ¦ 07 ¦ 07 ¦4320200¦ ¦ 4566,791¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 07 ¦4320200¦ 001¦ 4566,791¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 07 ¦4329900¦ ¦ 4323,305¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 07 ¦4329900¦ 001¦ 4323,305¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 07 ¦ 09 ¦ ¦ ¦ 84984,263¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 620 ¦ 07 ¦ 09 ¦0020000¦ ¦ 21431,964¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦ 07 ¦ 09 ¦0020400¦ ¦ 21431,964¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 07 ¦ 09 ¦0020400¦ 500¦ 21431,964¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 620 ¦ 07 ¦ 09 ¦4360000¦ ¦ 4355,324¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 620 ¦ 07 ¦ 09 ¦4360100¦ ¦ 4355,324¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Èíûå ñóáñèäèè ¦ 620 ¦ 07 ¦ 09 ¦4360100¦ 018¦ 4355,324¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 620 ¦ 07 ¦ 09 ¦4520000¦ ¦ 15292,926¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 09 ¦4529900¦ ¦ 15292,926¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 620 ¦ 07 ¦ 09 ¦4529900¦ 001¦ 15292,926¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 07 ¦ 09 ¦5210000¦ ¦ 12230,379¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 07 ¦ 09 ¦5210200¦ ¦ 12230,379¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 620 ¦ 07 ¦ 09 ¦5210212¦ ¦ 12230,379¦
¦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¦ 12230,379¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 620 ¦ 07 ¦ 09 ¦7950000¦ ¦ 31673,670¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 07 ¦ 09 ¦7952600¦ ¦ 31673,670¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå (2009 - 2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 07 ¦ 09 ¦7952600¦ 500¦ 31673,670¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 620 ¦ 08 ¦ ¦ ¦ ¦ 171,192¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 08 ¦ 06 ¦ ¦ ¦ 171,192¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 620 ¦ 08 ¦ 06 ¦7950000¦ ¦ 171,192¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 08 ¦ 06 ¦7950004¦ ¦ 171,192¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 171,192¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 620 ¦ 10 ¦ ¦ ¦ ¦ 58100,890¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 620 ¦ 10 ¦ 03 ¦ ¦ ¦ 82,290¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 10 ¦ 03 ¦5210000¦ ¦ 82,290¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 10 ¦ 03 ¦5210200¦ ¦ 82,290¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 620 ¦ 10 ¦ 03 ¦5210220¦ ¦ 82,290¦
¦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¦ 82,290¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 620 ¦ 10 ¦ 04 ¦ ¦ ¦ 58018,600¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 620 ¦ 10 ¦ 04 ¦5200000¦ ¦ 58018,600¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 620 ¦ 10 ¦ 04 ¦5201000¦ ¦ 697,600¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201000¦ 005¦ 697,600¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 620 ¦ 10 ¦ 04 ¦5201300¦ ¦ 57321,000¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïëàòû ïðèåìíîé ñåìüå ¦ 620 ¦ 10 ¦ 04 ¦5201311¦ ¦ 3874,000¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201311¦ 005¦ 3874,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ¦ 620 ¦ 10 ¦ 04 ¦5201312¦ ¦ 2651,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201312¦ 005¦ 2651,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ ¦ 620 ¦ 10 ¦ 04 ¦5201320¦ ¦ 50796,000¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201320¦ 005¦ 50796,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ïî ôèçè÷åñêîé ¦ 621 ¦ ¦ ¦ ¦ ¦ 189818,997¦
¦êóëüòóðå, ñïîðòó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 621 ¦ 01 ¦ ¦ ¦ ¦ 1215,206¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 621 ¦ 01 ¦ 14 ¦ ¦ ¦ 1215,206¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 621 ¦ 01 ¦ 14 ¦0700000¦ ¦ 1091,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 621 ¦ 01 ¦ 14 ¦0700500¦ ¦ 1091,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 621 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 1091,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 621 ¦ 01 ¦ 14 ¦0920000¦ ¦ 10,000¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 621 ¦ 01 ¦ 14 ¦0920305¦ ¦ 10,000¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 10,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 621 ¦ 01 ¦ 14 ¦5180000¦ ¦ 8,000¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 621 ¦ 01 ¦ 14 ¦5180200¦ ¦ 8,000¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 8,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 621 ¦ 01 ¦ 14 ¦5220000¦ ¦ 74,632¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 01 ¦ 14 ¦5221600¦ ¦ 74,632¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 74,632¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 621 ¦ 01 ¦ 14 ¦7950000¦ ¦ 31,574¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 01 ¦ 14 ¦7950024¦ ¦ 5,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 5,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 01 ¦ 14 ¦7950025¦ ¦ 26,574¦
¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 26,574¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 621 ¦ 06 ¦ ¦ ¦ ¦ 6,476¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 621 ¦ 06 ¦ 05 ¦ ¦ ¦ 6,476¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 621 ¦ 06 ¦ 05 ¦7950000¦ ¦ 6,476¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 06 ¦ 05 ¦7958300¦ ¦ 6,476¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 621 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 6,476¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 621 ¦ 07 ¦ ¦ ¦ ¦ 101742,782¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 621 ¦ 07 ¦ 02 ¦ ¦ ¦ 90552,498¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 621 ¦ 07 ¦ 02 ¦4230000¦ ¦ 90552,498¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 02 ¦4239900¦ ¦ 90552,498¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 621 ¦ 07 ¦ 02 ¦4239900¦ 001¦ 90552,498¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 621 ¦ 07 ¦ 07 ¦ ¦ ¦ 1422,103¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 621 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1422,103¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 621 ¦ 07 ¦ 07 ¦4320200¦ ¦ 1422,103¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 621 ¦ 07 ¦ 07 ¦4320200¦ 001¦ 1422,103¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 07 ¦ 09 ¦ ¦ ¦ 9768,181¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 621 ¦ 07 ¦ 09 ¦4520000¦ ¦ 8396,473¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 09 ¦4529900¦ ¦ 8396,473¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 621 ¦ 07 ¦ 09 ¦4529900¦ 001¦ 8396,473¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 621 ¦ 07 ¦ 09 ¦7950000¦ ¦ 1371,708¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 07 ¦ 09 ¦7950007¦ ¦ 1371,708¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 07 ¦ 09 ¦7950007¦ 500¦ 1371,708¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 621 ¦ 08 ¦ ¦ ¦ ¦ 424,621¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 08 ¦ 06 ¦ ¦ ¦ 424,621¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 621 ¦ 08 ¦ 06 ¦7950000¦ ¦ 424,621¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 08 ¦ 06 ¦7950004¦ ¦ 424,621¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 424,621¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 621 ¦ 09 ¦ ¦ ¦ ¦ 86429,912¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 621 ¦ 09 ¦ 08 ¦ ¦ ¦ 56158,868¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 621 ¦ 09 ¦ 08 ¦4820000¦ ¦ 56158,868¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 08 ¦4829900¦ ¦ 56158,868¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 621 ¦ 09 ¦ 08 ¦4829900¦ 001¦ 56158,868¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 09 ¦ 10 ¦ ¦ ¦ 30271,044¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 621 ¦ 09 ¦ 10 ¦0020000¦ ¦ 11421,331¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦ 09 ¦ 10 ¦0020400¦ ¦ 11421,331¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 09 ¦ 10 ¦0020400¦ 500¦ 11421,331¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦ 09 ¦ 10 ¦5210000¦ ¦ 606,006¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 621 ¦ 09 ¦ 10 ¦5210100¦ ¦ 606,006¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 621 ¦ 09 ¦ 10 ¦5210104¦ ¦ 606,006¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 09 ¦ 10 ¦5210104¦ 500¦ 606,006¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 621 ¦ 09 ¦ 10 ¦7950000¦ ¦ 18243,707¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 09 ¦ 10 ¦7950007¦ ¦ 18243,707¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 09 ¦ 10 ¦7950007¦ 500¦ 18243,707¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò êóëüòóðû ¦ 622 ¦ ¦ ¦ ¦ ¦ 241374,188¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 622 ¦ 01 ¦ ¦ ¦ ¦ 554,897¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 622 ¦ 01 ¦ 14 ¦ ¦ ¦ 554,897¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 622 ¦ 01 ¦ 14 ¦0700000¦ ¦ 212,500¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 622 ¦ 01 ¦ 14 ¦0700500¦ ¦ 212,500¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 622 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 212,500¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 622 ¦ 01 ¦ 14 ¦0920000¦ ¦ 119,940¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 622 ¦ 01 ¦ 14 ¦0920305¦ ¦ 119,940¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 119,940¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 622 ¦ 01 ¦ 14 ¦5180000¦ ¦ 98,703¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 622 ¦ 01 ¦ 14 ¦5180200¦ ¦ 98,703¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 98,703¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 622 ¦ 01 ¦ 14 ¦5220000¦ ¦ 104,754¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 01 ¦ 14 ¦5221600¦ ¦ 104,754¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 104,754¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 622 ¦ 01 ¦ 14 ¦7950000¦ ¦ 19,000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 01 ¦ 14 ¦7950024¦ ¦ 5,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 5,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 01 ¦ 14 ¦7950025¦ ¦ 14,000¦
¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 14,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 622 ¦ 06 ¦ ¦ ¦ ¦ 8,532¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 622 ¦ 06 ¦ 05 ¦ ¦ ¦ 8,532¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 622 ¦ 06 ¦ 05 ¦7950000¦ ¦ 8,532¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 06 ¦ 05 ¦7958300¦ ¦ 8,532¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 622 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 8,532¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 622 ¦ 07 ¦ ¦ ¦ ¦ 97579,811¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 622 ¦ 07 ¦ 02 ¦ ¦ ¦ 97348,395¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 622 ¦ 07 ¦ 02 ¦4230000¦ ¦ 97348,395¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 07 ¦ 02 ¦4239900¦ ¦ 97348,395¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 622 ¦ 07 ¦ 02 ¦4239900¦ 001¦ 97348,395¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 07 ¦ 09 ¦ ¦ ¦ 231,416¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 622 ¦ 07 ¦ 09 ¦7950000¦ ¦ 231,416¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 07 ¦ 09 ¦7950004¦ ¦ 231,416¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 07 ¦ 09 ¦7950004¦ 500¦ 231,416¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 622 ¦ 08 ¦ ¦ ¦ ¦ 143230,948¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êóëüòóðà ¦ 622 ¦ 08 ¦ 01 ¦ ¦ ¦ 109804,059¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 622 ¦ 08 ¦ 01 ¦4400000¦ ¦ 43268,774¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4409900¦ ¦ 43268,774¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 622 ¦ 08 ¦ 01 ¦4409900¦ 001¦ 43268,774¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 622 ¦ 08 ¦ 01 ¦4410000¦ ¦ 2186,600¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4419900¦ ¦ 2186,600¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 622 ¦ 08 ¦ 01 ¦4419900¦ 001¦ 2186,600¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áèáëèîòåêè ¦ 622 ¦ 08 ¦ 01 ¦4420000¦ ¦ 24121,129¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4429900¦ ¦ 24121,129¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 622 ¦ 08 ¦ 01 ¦4429900¦ 001¦ 24121,129¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 622 ¦ 08 ¦ 01 ¦4430000¦ ¦ 7934,320¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4439900¦ ¦ 7934,320¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 622 ¦ 08 ¦ 01 ¦4439900¦ 001¦ 7934,320¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 622 ¦ 08 ¦ 01 ¦4500000¦ ¦ 32293,236¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 622 ¦ 08 ¦ 01 ¦4500600¦ ¦ 2999,094¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 622 ¦ 08 ¦ 01 ¦4500600¦ 001¦ 2999,094¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 622 ¦ 08 ¦ 01 ¦4508500¦ ¦ 29294,142¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 622 ¦ 08 ¦ 01 ¦4508500¦ 006¦ 29294,142¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 08 ¦ 06 ¦ ¦ ¦ 33426,889¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 622 ¦ 08 ¦ 06 ¦0020000¦ ¦ 7440,752¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦ 08 ¦ 06 ¦0020400¦ ¦ 7440,752¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 08 ¦ 06 ¦0020400¦ 500¦ 7440,752¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 622 ¦ 08 ¦ 06 ¦4520000¦ ¦ 8052,899¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 06 ¦4529900¦ ¦ 8052,899¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 622 ¦ 08 ¦ 06 ¦4529900¦ 001¦ 8052,899¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 622 ¦ 08 ¦ 06 ¦7950000¦ ¦ 17933,238¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 08 ¦ 06 ¦7950004¦ ¦ 17933,238¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 17933,238¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 623 ¦ ¦ ¦ ¦ ¦ 921401,453¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 623 ¦ 01 ¦ ¦ ¦ ¦ 218,681¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 623 ¦ 01 ¦ 14 ¦ ¦ ¦ 218,681¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 623 ¦ 01 ¦ 14 ¦0700000¦ ¦ 41,996¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 623 ¦ 01 ¦ 14 ¦0700500¦ ¦ 41,996¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 41,996¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 623 ¦ 01 ¦ 14 ¦0920000¦ ¦ 29,320¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 623 ¦ 01 ¦ 14 ¦0920305¦ ¦ 29,320¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 29,320¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 623 ¦ 01 ¦ 14 ¦5180000¦ ¦ 7,800¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 623 ¦ 01 ¦ 14 ¦5180200¦ ¦ 7,800¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 7,800¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 623 ¦ 01 ¦ 14 ¦5220000¦ ¦ 100,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦ 01 ¦ 14 ¦5221600¦ ¦ 100,000¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 100,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 623 ¦ 01 ¦ 14 ¦7950000¦ ¦ 39,565¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦ 01 ¦ 14 ¦7950024¦ ¦ 39,565¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 39,565¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 623 ¦ 06 ¦ ¦ ¦ ¦ 37,739¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 623 ¦ 06 ¦ 05 ¦ ¦ ¦ 37,739¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 623 ¦ 06 ¦ 05 ¦7950000¦ ¦ 37,739¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦ 06 ¦ 05 ¦7958300¦ ¦ 37,739¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 623 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 37,739¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 623 ¦ 09 ¦ ¦ ¦ ¦ 921138,433¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ 623 ¦ 09 ¦ 01 ¦ ¦ ¦ 489302,068¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 623 ¦ 09 ¦ 01 ¦0700000¦ ¦ 3349,673¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 623 ¦ 09 ¦ 01 ¦0700400¦ ¦ 1491,897¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 09 ¦ 01 ¦0700400¦ 013¦ 1491,897¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 623 ¦ 09 ¦ 01 ¦0700500¦ ¦ 1857,776¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 09 ¦ 01 ¦0700500¦ 013¦ 1857,776¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 623 ¦ 09 ¦ 01 ¦4700000¦ ¦ 334598,587¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4709900¦ ¦ 334598,587¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 01 ¦4709900¦ 001¦ 334598,587¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðîäèëüíûå äîìà ¦ 623 ¦ 09 ¦ 01 ¦4760000¦ ¦ 12277,888¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4769900¦ ¦ 12277,888¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 01 ¦4769900¦ 001¦ 12277,888¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 01 ¦5210000¦ ¦ 139075,920¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 623 ¦ 09 ¦ 01 ¦5210100¦ ¦ 2132,313¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 01 ¦5210127¦ ¦ 2132,313¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 01 ¦5210127¦ 001¦ 2132,313¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 01 ¦5210200¦ ¦ 136943,607¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 09 ¦ 01 ¦5210209¦ ¦ 127005,765¦
¦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 áþäæåòíûìè ¦ 623 ¦ 09 ¦ 01 ¦5210209¦ 001¦ 127005,765¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 09 ¦ 01 ¦5210210¦ ¦ 9195,995¦
¦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 áþäæåòíûìè ¦ 623 ¦ 09 ¦ 01 ¦5210210¦ 001¦ 9195,995¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 09 ¦ 01 ¦5210211¦ ¦ 741,847¦
¦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 áþäæåòíûìè ¦ 623 ¦ 09 ¦ 01 ¦5210211¦ 001¦ 741,847¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 623 ¦ 09 ¦ 02 ¦ ¦ ¦ 103726,961¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 623 ¦ 09 ¦ 02 ¦4710000¦ ¦ 74247,405¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 02 ¦4719900¦ ¦ 74247,405¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 02 ¦4719900¦ 001¦ 74247,405¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 623 ¦ 09 ¦ 02 ¦5200000¦ ¦ 180,584¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 623 ¦ 09 ¦ 02 ¦5201800¦ ¦ 180,584¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 02 ¦5201800¦ 001¦ 180,584¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 02 ¦5210000¦ ¦ 29298,972¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 623 ¦ 09 ¦ 02 ¦5210100¦ ¦ 1306,858¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 02 ¦5210127¦ ¦ 1306,858¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 02 ¦5210127¦ 001¦ 1306,858¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 02 ¦5210200¦ ¦ 27992,114¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 09 ¦ 02 ¦5210210¦ ¦ 27674,000¦
¦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 áþäæåòíûìè ¦ 623 ¦ 09 ¦ 02 ¦5210210¦ 001¦ 27674,000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 09 ¦ 02 ¦5210211¦ ¦ 318,114¦
¦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 áþäæåòíûìè ¦ 623 ¦ 09 ¦ 02 ¦5210211¦ 001¦ 318,114¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 623 ¦ 09 ¦ 04 ¦ ¦ ¦ 212409,138¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 623 ¦ 09 ¦ 04 ¦4770000¦ ¦ 190192,612¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 04 ¦4779900¦ ¦ 190192,612¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 04 ¦4779900¦ 001¦ 190192,612¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 623 ¦ 09 ¦ 04 ¦5200000¦ ¦ 21951,745¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 623 ¦ 09 ¦ 04 ¦5201800¦ ¦ 21951,745¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 04 ¦5201800¦ 001¦ 21951,745¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 04 ¦5210000¦ ¦ 264,781¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 623 ¦ 09 ¦ 04 ¦5210100¦ ¦ 264,781¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 04 ¦5210127¦ ¦ 264,781¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 04 ¦5210127¦ 001¦ 264,781¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 623 ¦ 09 ¦ 05 ¦ ¦ ¦ 15206,600¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 05 ¦5210000¦ ¦ 15206,600¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 623 ¦ 09 ¦ 05 ¦5210100¦ ¦ 15,100¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 05 ¦5210127¦ ¦ 15,100¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 05 ¦5210127¦ 001¦ 15,100¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 05 ¦5210200¦ ¦ 15191,500¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 09 ¦ 05 ¦5210209¦ ¦ 15191,500¦
¦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 áþäæåòíûìè ¦ 623 ¦ 09 ¦ 05 ¦5210209¦ 001¦ 15191,500¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 623 ¦ 09 ¦ 10 ¦ ¦ ¦ 100493,666¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 623 ¦ 09 ¦ 10 ¦0020000¦ ¦ 16008,912¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 623 ¦ 09 ¦ 10 ¦0020400¦ ¦ 16008,912¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 09 ¦ 10 ¦0020400¦ 500¦ 16008,912¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 623 ¦ 09 ¦ 10 ¦4690000¦ ¦ 19571,701¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 10 ¦4699900¦ ¦ 19571,701¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðîëå÷åííûå áîëüíûå - "ÓÌÖ" ¦ 623 ¦ 09 ¦ 10 ¦4699901¦ ¦ 11901,443¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 10 ¦4699901¦ 001¦ 11901,443¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðîëå÷åííûå áîëüíûå - ¦ 623 ¦ 09 ¦ 10 ¦4699902¦ ¦ 7670,258¦
¦"ÊÌÑ× ÎÀÎ "ÍËÌÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 10 ¦4699902¦ 001¦ 7670,258¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 10 ¦5210000¦ ¦ 27071,331¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 623 ¦ 09 ¦ 10 ¦5210100¦ ¦ 17,723¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 10 ¦5210127¦ ¦ 17,723¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 623 ¦ 09 ¦ 10 ¦5210127¦ 001¦ 17,723¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 10 ¦5210200¦ ¦ 27053,608¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 09 ¦ 10 ¦5210209¦ ¦ 27053,608¦
¦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 áþäæåòíûìè ¦ 623 ¦ 09 ¦ 10 ¦5210209¦ 001¦ 27053,608¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 623 ¦ 09 ¦ 10 ¦7950000¦ ¦ 37841,722¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦ 09 ¦ 10 ¦7950006¦ ¦ 37841,722¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 09 ¦ 10 ¦7950006¦ 500¦ 37841,722¦
¦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, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 623 ¦ 10 ¦ 03 ¦5210220¦ ¦ 6,600¦
¦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¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ 625 ¦ ¦ ¦ ¦ ¦ 615527,057¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 625 ¦ 01 ¦ ¦ ¦ ¦ 61,020¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 625 ¦ 01 ¦ 14 ¦ ¦ ¦ 61,020¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 625 ¦ 01 ¦ 14 ¦0700000¦ ¦ 40,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 625 ¦ 01 ¦ 14 ¦0700500¦ ¦ 40,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 625 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 40,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 625 ¦ 01 ¦ 14 ¦5220000¦ ¦ 11,020¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 625 ¦ 01 ¦ 14 ¦5221600¦ ¦ 11,020¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáñèäèè íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 01 ¦ 14 ¦5221600¦ 500¦ 11,020¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 625 ¦ 01 ¦ 14 ¦7950000¦ ¦ 10,000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 625 ¦ 01 ¦ 14 ¦7950025¦ ¦ 10,000¦
¦ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 10,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 625 ¦ 06 ¦ ¦ ¦ ¦ 0,480¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 625 ¦ 06 ¦ 05 ¦ ¦ ¦ 0,480¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 625 ¦ 06 ¦ 05 ¦7950000¦ ¦ 0,480¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 625 ¦ 06 ¦ 05 ¦7958300¦ ¦ 0,480¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 625 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 0,480¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 625 ¦ 10 ¦ ¦ ¦ ¦ 615465,557¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 625 ¦ 10 ¦ 01 ¦ ¦ ¦ 16015,488¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 625 ¦ 10 ¦ 01 ¦4910000¦ ¦ 16015,488¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 625 ¦ 10 ¦ 01 ¦4910100¦ ¦ 16015,488¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 01 ¦4910100¦ 005¦ 16015,488¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 625 ¦ 10 ¦ 02 ¦ ¦ ¦ 72940,852¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 625 ¦ 10 ¦ 02 ¦0010000¦ ¦ 135,681¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 625 ¦ 10 ¦ 02 ¦0011300¦ ¦ 135,681¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 625 ¦ 10 ¦ 02 ¦0011300¦ 001¦ 135,681¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 625 ¦ 10 ¦ 02 ¦5070000¦ ¦ 487,751¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 625 ¦ 10 ¦ 02 ¦5079900¦ ¦ 487,751¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 625 ¦ 10 ¦ 02 ¦5079900¦ 001¦ 487,751¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 625 ¦ 10 ¦ 02 ¦5080000¦ ¦ 1218,209¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 625 ¦ 10 ¦ 02 ¦5089900¦ ¦ 1218,209¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 625 ¦ 10 ¦ 02 ¦5089900¦ 001¦ 1218,209¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 02 ¦5210000¦ ¦ 71099,211¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 02 ¦5210200¦ ¦ 71099,211¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 625 ¦ 10 ¦ 02 ¦5210215¦ ¦ 71099,211¦
¦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 áþäæåòíûìè ¦ 625 ¦ 10 ¦ 02 ¦5210215¦ 001¦ 71099,211¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 625 ¦ 10 ¦ 03 ¦ ¦ ¦ 447584,854¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 625 ¦ 10 ¦ 03 ¦5050000¦ ¦ 392422,065¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 03 ¦5053300¦ ¦ 1717,852¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ ãëàâû ¦ 625 ¦ 10 ¦ 03 ¦5053301¦ ¦ 1104,753¦
¦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¦ 1104,753¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 03 ¦5053302¦ ¦ 613,099¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåçèíôåêöèÿ òðóïîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 625 ¦ 10 ¦ 03 ¦5053302¦ 013¦ 613,099¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 625 ¦ 10 ¦ 03 ¦5054800¦ ¦ 160226,093¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5054800¦ 005¦ 160226,093¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 625 ¦ 10 ¦ 03 ¦5055510¦ ¦ 26067,433¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5055510¦ 005¦ 26067,433¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5055521¦ ¦ 168834,816¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5055521¦ 005¦ 168834,816¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5055522¦ ¦ 31805,490¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5055522¦ 005¦ 31805,490¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5055530¦ ¦ 3770,381¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5055530¦ 005¦ 3770,381¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 03 ¦5210000¦ ¦ 55162,789¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 03 ¦5210200¦ ¦ 55162,789¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 625 ¦ 10 ¦ 03 ¦5210213¦ ¦ 79,500¦
¦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¦ 79,500¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 625 ¦ 10 ¦ 03 ¦5210214¦ ¦ 31155,010¦
¦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¦ 31155,010¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 625 ¦ 10 ¦ 03 ¦5210217¦ ¦ 10363,438¦
¦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¦ 10363,438¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 625 ¦ 10 ¦ 03 ¦5210218¦ ¦ 103,756¦
¦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¦ 103,756¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 625 ¦ 10 ¦ 03 ¦5210219¦ ¦ 13461,085¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äåòñêèõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210219¦ 005¦ 13461,085¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 625 ¦ 10 ¦ 06 ¦ ¦ ¦ 78924,363¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 625 ¦ 10 ¦ 06 ¦0020000¦ ¦ 752,700¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 625 ¦ 10 ¦ 06 ¦0020400¦ ¦ 752,700¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 10 ¦ 06 ¦0020400¦ 500¦ 752,700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 625 ¦ 10 ¦ 06 ¦0700000¦ ¦ 535,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 625 ¦ 10 ¦ 06 ¦0700500¦ ¦ 535,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 625 ¦ 10 ¦ 06 ¦0700500¦ 013¦ 535,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 06 ¦5210000¦ ¦ 68502,619¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 06 ¦5210200¦ ¦ 68502,619¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 625 ¦ 10 ¦ 06 ¦5210212¦ ¦ 3517,998¦
¦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¦ 3517,998¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà ¦ 625 ¦ 10 ¦ 06 ¦5210216¦ ¦ 64984,621¦
¦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¦ 64984,621¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 625 ¦ 10 ¦ 06 ¦7950000¦ ¦ 9134,044¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 625 ¦ 10 ¦ 06 ¦7950015¦ ¦ 1092,901¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 10 ¦ 06 ¦7950015¦ 500¦ 1092,901¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 625 ¦ 10 ¦ 06 ¦7950016¦ ¦ 8041,143¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 06 ¦7950016¦ 482¦ 8041,143¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ èçáèðàòåëüíàÿ ¦ 627 ¦ ¦ ¦ ¦ ¦ 6000,000¦
¦êîìèññèÿ ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 627 ¦ 01 ¦ ¦ ¦ ¦ 6000,000¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 627 ¦ 01 ¦ 07 ¦ ¦ ¦ 6000,000¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 627 ¦ 01 ¦ 07 ¦0200000¦ ¦ 6000,000¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 627 ¦ 01 ¦ 07 ¦0200002¦ ¦ 6000,000¦
¦â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 627 ¦ 01 ¦ 07 ¦0200002¦ 500¦ 6000,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦8171066,962¦
L-------------------------------+------+----+----+-------+----+------------
Ïðèëîæåíèå 4
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îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2009 ãîä
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦ Ñóììà ¦
¦ ¦äåë ¦ðàç-¦ ¦
¦ ¦ ¦äåë ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------------------------------+----+----+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦8171066,962¦
+---------------------------------------------------+----+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 353398,863¦
+---------------------------------------------------+----+----+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ 01 ¦ 03 ¦ 26546,354¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦ 66445,985¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 01 ¦ 06 ¦ 31416,626¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 6000,000¦
+---------------------------------------------------+----+----+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 01 ¦ 11 ¦ 49632,000¦
¦äîëãà ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 173357,898¦
+---------------------------------------------------+----+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ ¦ 30701,352¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 3283,771¦
+---------------------------------------------------+----+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ 27417,581¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 716461,164¦
+---------------------------------------------------+----+----+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 471551,233¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 244909,931¦
+---------------------------------------------------+----+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦2216507,375¦
+---------------------------------------------------+----+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦1194160,121¦
+---------------------------------------------------+----+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 407075,215¦
+---------------------------------------------------+----+----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 524670,972¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 05 ¦ 90601,067¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 1850,455¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ 1850,455¦
+---------------------------------------------------+----+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦2722912,183¦
+---------------------------------------------------+----+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 958297,081¦
+---------------------------------------------------+----+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1600423,365¦
+---------------------------------------------------+----+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 11261,139¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 152930,598¦
+---------------------------------------------------+----+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 08 ¦ ¦ 144550,319¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 109834,739¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 ¦ 06 ¦ 34715,580¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 ¦ ¦1107086,368¦
+---------------------------------------------------+----+----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 522906,227¦
+---------------------------------------------------+----+----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 158442,274¦
+---------------------------------------------------+----+----+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 212409,138¦
+---------------------------------------------------+----+----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ 15206,600¦
+---------------------------------------------------+----+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 67357,419¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦ 130764,710¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 877598,883¦
+---------------------------------------------------+----+----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 16015,488¦
+---------------------------------------------------+----+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 73224,288¦
+---------------------------------------------------+----+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 533982,547¦
+---------------------------------------------------+----+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 90753,774¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 163622,786¦
L---------------------------------------------------+----+----+------------
Ïðèëîæåíèå 5
ê îò÷åòó
îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2009 ãîä
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2009 ÃÎÄ
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¦ 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¦ 454366,263¦
¦ ¦äåôèöèòà áþäæåòîâ - âñåãî ¦ ¦ ¦
+---+-----------------------------+---------------------------+-----------+
¦ 2.¦Èñòî÷íèêè âíóòðåííåãî ¦000 01 00 00 00 00 0000 000¦ 250000,0 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---+-----------------------------+---------------------------+-----------+
¦ 3.¦Ãîñóäàðñòâåííûå ¦000 01 01 00 00 00 0000 000¦-300000,0 ¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå ¦ ¦ ¦
¦ ¦áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+-----------------------------+---------------------------+-----------+
¦ 4.¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦000 01 02 00 00 00 0000 000¦ 550000,0 ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---+-----------------------------+---------------------------+-----------+
¦ 5.¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦000 01 05 00 00 00 0000 000¦ 204366,263¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
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Ïðèëîæåíèå 6
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ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
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¦ N ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Ñóììà ¦
¦ï/ï¦ ôèíàíñèðîâàíèÿ ¦ ¦(òûñ. ðóá.) ¦
+---+----------------------------+---------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ 1.¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦000 90 00 00 00 00 0000 000¦ 454366,263¦
¦ ¦äåôèöèòà áþäæåòîâ - âñåãî ¦ ¦ ¦
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¦ 2.¦Èñòî÷íèêè âíóòðåííåãî ¦000 01 00 00 00 00 0000 000¦ 250000,0 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---+----------------------------+---------------------------+------------+
¦ 3.¦Ãîñóäàðñòâåííûå ¦000 01 01 00 00 00 0000 000¦ -300000,0 ¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå ¦ ¦ ¦
¦ ¦áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------------+---------------------------+------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦000 01 01 00 00 00 0000 800¦ -300000,0 ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ ¦ ¦ ¦
¦ ¦áóìàã, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------------+---------------------------+------------+
¦ ¦Ïîãàøåíèå öåííûõ áóìàã ¦000 01 01 00 00 04 0000 810¦ -300000,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------------+---------------------------+------------+
¦ 4.¦Êðåäèòû êðåäèòíûõ ¦000 01 02 00 00 00 0000 000¦ 550000,0 ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦000 01 02 00 00 00 0000 700¦ 550000,0 ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦000 01 02 00 00 04 0000 710¦ 550000,0 ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------------+---------------------------+------------+
¦ 5.¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦000 01 05 00 00 00 0000 000¦ 204366,263¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
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¦ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦000 01 05 00 00 00 0000 500¦-8974094,765¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
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¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 00 00 0000 500¦-8974094,765¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 00 0000 510¦-8974094,765¦
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¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 04 0000 510¦-8974094,765¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦000 01 05 00 00 00 0000 600¦ 9178461,029¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
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¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 00 00 0000 600¦ 9178461,029¦
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¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 00 0000 610¦ 9178461,029¦
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¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 04 0000 610¦ 9178461,029¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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