ËÈÏÅÖÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 28 àïðåëÿ 2011 ã. N 245
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2010 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé Ãëàâîé ãîðîäà Ëèïåöêà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2010 ãîä, ó÷èòûâàÿ Ðåêîìåíäàöèè ó÷àñòíèêîâ ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2010 ãîä îò 19.04.2011, 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 2010 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
À.À.ÑÎÊÎËÎÂ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2010 ÃÎÄ
Óòâåðæäåí
ðåøåíèåì
ñåññèè
Ëèïåöêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 28 àïðåëÿ 2011 ã. N 245
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ëèïåöêà çà 2010 ãîä ïî äîõîäàì â ñóììå 9204663,554 òûñÿ÷è ðóáëåé, ïî ðàñõîäàì â ñóììå 8584308,884 òûñÿ÷è ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ãîðîäñêîãî áþäæåòà) â ñóììå 620354,67 òûñÿ÷è ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- äîõîäû áþäæåòà ãîðîäà Ëèïåöêà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
- äîõîäû áþäæåòà ãîðîäà Ëèïåöêà ïî êîäàì âèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì çà 2010 ãîä, ñîãëàñíî ïðèëîæåíèþ N 2;
- ðàñõîäû áþäæåòà ãîðîäà Ëèïåöêà çà 2010 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 3;
- ðàñõîäû áþäæåòà ãîðîäà Ëèïåöêà çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 4;
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ëèïåöêà çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 5;
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ëèïåöêà çà 2010 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.
È.î. Ãëàâû ãîðîäà Ëèïåöêà
Â.À.ÌÈÃÈÒÀ
Ïðèëîæåíèå N 1
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2010 ãîä
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
-----------------------T--------------------------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦(òûñ. ðóá.)¦
+----------------------+--------------------------------------+-----------+
¦1 00 00000 00 0000 000¦ ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦5307285,836¦
+----------------------+--------------------------------------+-----------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦1979378,486¦
+----------------------+--------------------------------------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1979378,486¦
+----------------------+--------------------------------------+-----------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 236606,383¦
+----------------------+--------------------------------------+-----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 230449,950¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 6156,433¦
+----------------------+--------------------------------------+-----------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦1923105,142¦
+----------------------+--------------------------------------+-----------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 63381,840¦
+----------------------+--------------------------------------+-----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 217340,364¦
+----------------------+--------------------------------------+-----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦1642382,938¦
+----------------------+--------------------------------------+-----------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 152478,164¦
+----------------------+--------------------------------------+-----------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ 1358,157¦
¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 695103,944¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 415,097¦
¦ ¦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 ¦ 554980,520¦
¦ ¦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 ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 4773,930¦
¦ ¦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, ¦ 11957,897¦
¦ ¦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, ¦ 694,000¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 122282,500¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 25392,915¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 25392,915¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 60582,470¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 60582,470¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ 144941,390¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 73935,000¦
¦ ¦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) ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 179,289¦
¦ ¦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 ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 448,066¦
¦ ¦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 ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 73277,395¦
¦ ¦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 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 30,250¦
¦ ¦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 ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 71006,390¦
¦ ¦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, ¦ 71006,390¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+-----------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 65452,959¦
+----------------------+--------------------------------------+-----------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 25208,466¦
+----------------------+--------------------------------------+-----------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ -2322,640¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+----------------------+--------------------------------------+-----------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦3897377,718¦
+----------------------+--------------------------------------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ ¦ 354744,001¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1000,000¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦9204663,554¦
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Ïðèëîæåíèå N 2
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2010 ãîä
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÇÀ 2010 ÃÎÄ
--------------------------------------T-----------------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä äîõîäà ïî áþäæåòíîé¦ Ñóììà ¦
¦ ¦ êëàññèôèêàöèè ¦(òûñ. ðóá.)¦
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¦ 1 ¦ 2 ¦ 3 ¦
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¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1000000000 0000 000¦5307285,836¦
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¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1010000000 0000 000¦1979378,486¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010200001 0000 110¦1979378,486¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010201001 0000 110¦ 94163,309¦
¦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¦ 149,091¦
¦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¦1870883,064¦
¦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¦1856540,789¦
¦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¦ 14342,275¦
¦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¦ 6940,653¦
¦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¦ 6866,237¦
¦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) ñðåäñò⦠¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010206001 0000 110¦ 94,321¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦ ¦
¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ¦ ¦ ¦
¦â Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1010207001 0000 110¦ 281,811¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦
¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ ¦ ¦ ¦
¦äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ ¦ ¦ ¦
¦ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1050000000 0000 000¦ 236606,383¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦000 1050200002 0000 110¦ 230449,950¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦000 1050300001 0000 110¦ 6156,433¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1060000000 0000 000¦1923105,142¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦000 1060100000 0000 110¦ 63381,840¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦000 1060102004 0000 110¦ 63381,840¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Òðàíñïîðòíûé íàëîã ¦000 1060400002 0000 110¦ 217340,364¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦000 1060401102 0000 110¦ 85434,910¦
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¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦000 1060401202 0000 110¦ 131905,454¦
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¦Çåìåëüíûé íàëîã ¦000 1060600000 0000 110¦1642382,938¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦000 1060601000 0000 110¦ 37881,685¦
¦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¦ 37881,685¦
¦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¦1604501,253¦
¦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¦1604501,253¦
¦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¦ 152478,164¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦000 1080300001 0000 110¦ 39606,199¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦000 1080301001 0000 110¦ 39606,199¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦000 1080700001 0000 110¦ 112871,965¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦000 1080714001 0000 110¦ 111221,805¦
¦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¦ 1650,160¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦000 1090000000 0000 000¦ 1358,157¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1090100000 0000 110¦ -108,074¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1090102004 0000 110¦ -108,074¦
¦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¦ 0,444¦
¦ðåñóðñàìè ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ ¦000 1090301000 0000 110¦ 0,444¦
¦è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ ¦000 1090301004 0000 110¦ 0,444¦
¦è ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå ¦ ¦ ¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦000 1090400000 0000 110¦ 1019,026¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦000 1090401002 0000 110¦ 105,081¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦000 1090402002 0000 110¦ 23,573¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦000 1090403001 0000 110¦ 11,637¦
¦äîðîã ¦ ¦ ¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦000 1090404001 0000 110¦ 48,583¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦000 1090405000 0000 110¦ 830,152¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦000 1090405004 0000 110¦ 830,152¦
¦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¦ 23,274¦
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦000 1090601002 0000 110¦ 15,342¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦000 1090602002 0000 110¦ 7,932¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ¦ ¦ ¦
¦ëèö ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦000 1090700000 0000 110¦ 423,487¦
¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Íàëîã íà ðåêëàìó ¦000 1090701000 0000 110¦ 2,889¦
+-------------------------------------+-----------------------+-----------+
¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦000 1090701004 0000 110¦ 2,889¦
¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦000 1090703000 0000 110¦ 75,329¦
¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦000 1090703004 0000 110¦ 75,329¦
¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦000 1090705000 0000 110¦ 345,269¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦000 1090705004 0000 110¦ 345,269¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦000 1110000000 0000 000¦ 695103,944¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦
¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦000 1110100000 0000 120¦ 415,097¦
¦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¦ 415,097¦
¦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¦ 571712,347¦
¦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¦ 554980,520¦
¦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¦ 554980,520¦
¦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¦ 4773,930¦
¦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¦ 4773,930¦
¦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¦ 11957,897¦
¦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¦ 11957,897¦
¦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¦ 694,000¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦000 1110701000 0000 120¦ 694,000¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦000 1110701404 0000 120¦ 694,000¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦
¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦
¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦000 1110900000 0000 120¦ 122282,500¦
¦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¦ 122282,500¦
¦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¦ 122282,500¦
¦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¦ 25392,915¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦000 1120100001 0000 120¦ 25392,915¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦000 1130000000 0000 000¦ 60582,470¦
¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦000 1130300000 0000 130¦ 60582,470¦
¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦000 1130304004 0000 130¦ 60582,470¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦000 1140000000 0000 000¦ 144941,390¦
¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1140200000 0000 000¦ 73935,000¦
¦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¦ 73456,684¦
¦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¦ 478,316¦
¦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¦ 179,289¦
¦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¦ 448,066¦
¦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¦ 73277,395¦
¦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 èíîãî èìóùåñòâà,¦000 1140203304 0000 440¦ 30,250¦
¦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 ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦000 1140600000 0000 430¦ 71006,390¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦000 1140601000 0000 430¦ 71006,390¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦000 1140601204 0000 430¦ 71006,390¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1160300000 0000 140¦ 512,454¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)çà ¦000 1160301001 0000 140¦ 476,461¦
¦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¦ 35,993¦
¦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¦ 62,201¦
¦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¦ 474,120¦
¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦
¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè¦ ¦ ¦
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¦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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¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î íåäðàõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1162503001 0000 140¦ 570,083¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðঠ¦ ¦
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¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1162506001 0000 140¦ 493,165¦
¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦
¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
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¦çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦
¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦
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¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦
¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
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¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦ ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1170100000 0000 180¦ 180,048¦
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¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦000 1170504004 0000 180¦ 25028,418¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦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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¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦000 2020100100 0000 151¦ 44751,201¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
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¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦000 2020100300 0000 151¦ 309152,800¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
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¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ ¦000 2020199904 0000 151¦ 840,000¦
¦îêðóãîâ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
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¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦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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¦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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¦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¦ 136342,707¦
¦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¦ 8101,922¦
¦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¦ 8101,922¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208904 0001 151¦ 4030,916¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñò⦠¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020208904 0002 151¦ 4071,006¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦000 2020210200 0000 151¦ 7405,300¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020210204 0000 151¦ 7405,300¦
¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
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¦Ïðî÷èå ñóáñèäèè ¦000 2020299900 0000 151¦ 41067,437¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2020299904 0000 151¦ 41067,437¦
¦îêðóãîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2020300000 0000 151¦3030724,727¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî-¦000 2020300100 0000 151¦ 358443,117¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020300104 0000 151¦ 358443,117¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦000 2020300200 0000 151¦ 1960,500¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020300204 0000 151¦ 1960,500¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦000 2020300300 0000 151¦ 14883,859¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020300304 0000 151¦ 14883,859¦
¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦000 2020300700 0000 151¦ 6,000¦
¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020300704 0000 151¦ 6,000¦
¦íà ñîñòàâëåíèå (èçìåíåíèå ¦ ¦ ¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020301300 0000 151¦ 12148,520¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020301304 0000 151¦ 12148,520¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302100 0000 151¦ 25417,459¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302104 0000 151¦ 25417,459¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302200 0000 151¦ 129874,465¦
¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302204 0000 151¦ 129874,465¦
¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦000 2020302400 0000 151¦1942728,876¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302404 0000 151¦1942728,876¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302600 0000 151¦ 13362,762¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302604 0000 151¦ 13362,762¦
¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302700 0000 151¦ 58968,300¦
¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦
¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦
¦à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302704 0000 151¦ 58968,300¦
¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíঠ¦ ¦
¦è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦000 2020302900 0000 151¦ 35458,271¦
¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦000 2020302904 0000 151¦ 35458,271¦
¦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¦ 21795,058¦
¦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¦ 21795,058¦
¦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¦ 403711,140¦
¦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¦ 403711,140¦
¦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¦ 11966,400¦
¦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¦ 11966,400¦
¦íà îáåñïå÷åíèå 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" ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2020400000 0000 151¦ 2532,628¦
+-------------------------------------+-----------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦000 2020402500 0000 151¦ 2215,400¦
¦áþäæåòàì íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è Ñàíêò- ¦ ¦ ¦
¦Ïåòåðáóðãà ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦000 2020402504 0000 151¦ 2215,400¦
¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2020499900 0000 151¦ 317,228¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2020499904 0000 151¦ 317,228¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2020900000 0000 151¦ 1000,000¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2020902000 0000 151¦ 1000,000¦
¦îò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------+-----------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2020902304 0000 151¦ 1000,000¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦îò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
L-------------------------------------+-----------------------+------------
Ïðèëîæåíèå 3
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2010 ãîä
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2010 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ãëàâíûé ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Ñóììà ¦
¦ ¦ðàñïîðÿ-¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦äèòåëü ¦ ¦äåë ¦ ¦õîäঠ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ ¦
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¦Ëèïåöêèé ãîðîäñêîé Ñîâåò ¦ 601 ¦ ¦ ¦ ¦ ¦ 28110,443¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 28110,443¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 601 ¦ 01 ¦ 03 ¦ ¦ ¦ 27853,743¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 601 ¦ 01 ¦ 03 ¦0020000¦ ¦ 27853,743¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 03 ¦0020400¦ ¦ 22254,959¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 601 ¦ 01 ¦ 03 ¦0020400¦ 500¦ 22254,959¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðåäñåäàòåëü ¦ 601 ¦ 01 ¦ 03 ¦0021100¦ ¦ 1633,769¦
¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 601 ¦ 01 ¦ 03 ¦0021100¦ 500¦ 1633,769¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 601 ¦ 01 ¦ 03 ¦0021200¦ ¦ 3965,015¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 601 ¦ 01 ¦ 03 ¦0021200¦ 500¦ 3965,015¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 601 ¦ 01 ¦ 14 ¦ ¦ ¦ 256,700¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 601 ¦ 01 ¦ 14 ¦0920000¦ ¦ 198,800¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 601 ¦ 01 ¦ 14 ¦0920305¦ ¦ 198,800¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 601 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 198,800¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 601 ¦ 01 ¦ 14 ¦5180000¦ ¦ 57,900¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 601 ¦ 01 ¦ 14 ¦5180200¦ ¦ 57,900¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 601 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 57,900¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Ëèïåöêà ¦ 602 ¦ ¦ ¦ ¦ ¦ 513613,577¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 602 ¦ 01 ¦ ¦ ¦ ¦ 70185,752¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 602 ¦ 01 ¦ 04 ¦ ¦ ¦ 48146,242¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 602 ¦ 01 ¦ 04 ¦0020000¦ ¦ 47221,830¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 04 ¦0020400¦ ¦ 45602,385¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 04 ¦0020400¦ 500¦ 45602,385¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 602 ¦ 01 ¦ 04 ¦0020800¦ ¦ 1619,445¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 04 ¦0020800¦ 500¦ 1619,445¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 602 ¦ 01 ¦ 04 ¦0700000¦ ¦ 924,412¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 602 ¦ 01 ¦ 04 ¦0700500¦ ¦ 924,412¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 602 ¦ 01 ¦ 04 ¦0700500¦ 013¦ 924,412¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 602 ¦ 01 ¦ 05 ¦ ¦ ¦ 6,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 602 ¦ 01 ¦ 05 ¦0010000¦ ¦ 6,000¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå ¦ 602 ¦ 01 ¦ 05 ¦0014000¦ ¦ 6,000¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 05 ¦0014000¦ 500¦ 6,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 602 ¦ 01 ¦ 14 ¦ ¦ ¦ 22033,510¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 602 ¦ 01 ¦ 14 ¦0020000¦ ¦ 719,376¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 14 ¦0020400¦ ¦ 719,376¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 719,376¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 602 ¦ 01 ¦ 14 ¦0700000¦ ¦ 5735,123¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 602 ¦ 01 ¦ 14 ¦0700500¦ ¦ 5735,123¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 602 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 5735,123¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 602 ¦ 01 ¦ 14 ¦0920000¦ ¦ 6000,000¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 602 ¦ 01 ¦ 14 ¦0920305¦ ¦ 6000,000¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 6000,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîòàöèè ¦ 602 ¦ 01 ¦ 14 ¦5170000¦ ¦ 23,046¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîòàöèè äëÿ ïðåäîñòàâëåíèÿ ¦ 602 ¦ 01 ¦ 14 ¦5170600¦ ¦ 23,046¦
¦ãðàíòîâ íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦5170600¦ 500¦ 23,046¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 602 ¦ 01 ¦ 14 ¦5180000¦ ¦ 90,180¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 602 ¦ 01 ¦ 14 ¦5180200¦ ¦ 90,180¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 90,180¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 602 ¦ 01 ¦ 14 ¦5210000¦ ¦ 5940,834¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 602 ¦ 01 ¦ 14 ¦5210100¦ ¦ 648,801¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïîäãîòîâêó ¦ 602 ¦ 01 ¦ 14 ¦5210128¦ ¦ 648,801¦
¦è îáó÷åíèå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦5210128¦ 500¦ 648,801¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 602 ¦ 01 ¦ 14 ¦5210200¦ ¦ 5292,033¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 602 ¦ 01 ¦ 14 ¦5210202¦ ¦ 2077,120¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 31.08.2004 N 120-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ è íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 2077,120¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 602 ¦ 01 ¦ 14 ¦5210203¦ ¦ 3214,913¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 30.12.2004 N 167-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î êîìèññèÿõ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ â Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦5210203¦ 500¦ 3214,913¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 602 ¦ 01 ¦ 14 ¦7950000¦ ¦ 3524,951¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 01 ¦ 14 ¦7950016¦ ¦ 3524,951¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 01 ¦ 14 ¦7950016¦ 500¦ 3524,951¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 602 ¦ 06 ¦ ¦ ¦ ¦ 2401,772¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 602 ¦ 06 ¦ 05 ¦ ¦ ¦ 2401,772¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 602 ¦ 06 ¦ 05 ¦7950000¦ ¦ 2401,772¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 06 ¦ 05 ¦7958300¦ ¦ 2401,772¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 602 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 2401,772¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 602 ¦ 08 ¦ ¦ ¦ ¦ 14,000¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 602 ¦ 08 ¦ 06 ¦ ¦ ¦ 14,000¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 602 ¦ 08 ¦ 06 ¦7950000¦ ¦ 14,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 602 ¦ 08 ¦ 06 ¦7950104¦ ¦ 14,000¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 602 ¦ 08 ¦ 06 ¦7950104¦ 500¦ 14,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 602 ¦ 10 ¦ ¦ ¦ ¦ 441012,053¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 602 ¦ 10 ¦ 03 ¦ ¦ ¦ 441012,053¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 602 ¦ 10 ¦ 03 ¦5050000¦ ¦ 415677,540¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 602 ¦ 10 ¦ 03 ¦5053401¦ ¦ 403711,140¦
¦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¦ 403711,140¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 602 ¦ 10 ¦ 03 ¦5053402¦ ¦ 11966,400¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 602 ¦ 10 ¦ 03 ¦5053402¦ 005¦ 11966,400¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 602 ¦ 10 ¦ 03 ¦5140000¦ ¦ 8351,303¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 602 ¦ 10 ¦ 03 ¦5140100¦ ¦ 8351,303¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 602 ¦ 10 ¦ 03 ¦5140100¦ 005¦ 8351,303¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 602 ¦ 10 ¦ 03 ¦5210000¦ ¦ 16983,210¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 602 ¦ 10 ¦ 03 ¦5210200¦ ¦ 16983,210¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 602 ¦ 10 ¦ 03 ¦5210223¦ ¦ 16983,210¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.10.2009 N 311-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Èïîòå÷íîå æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 602 ¦ 10 ¦ 03 ¦5210223¦ 005¦ 16983,210¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ 603 ¦ ¦ ¦ ¦ ¦ 137874,643¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 137874,643¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 603 ¦ 01 ¦ 06 ¦ ¦ ¦ 31399,389¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 603 ¦ 01 ¦ 06 ¦0020000¦ ¦ 31335,369¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 06 ¦0020400¦ ¦ 31335,369¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 603 ¦ 01 ¦ 06 ¦0020400¦ 500¦ 31335,369¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 603 ¦ 01 ¦ 06 ¦0700000¦ ¦ 64,020¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 603 ¦ 01 ¦ 06 ¦0700500¦ ¦ 64,020¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 01 ¦ 06 ¦0700500¦ 013¦ 64,020¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 603 ¦ 01 ¦ 11 ¦ ¦ ¦ 100184,329¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 603 ¦ 01 ¦ 11 ¦0650000¦ ¦ 100184,329¦
¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 603 ¦ 01 ¦ 11 ¦0650300¦ ¦ 100184,329¦
¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 01 ¦ 11 ¦0650300¦ 013¦ 100184,329¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 603 ¦ 01 ¦ 14 ¦ ¦ ¦ 6290,925¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 603 ¦ 01 ¦ 14 ¦0700000¦ ¦ 105,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 603 ¦ 01 ¦ 14 ¦0700500¦ ¦ 105,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 603 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 105,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 603 ¦ 01 ¦ 14 ¦0920000¦ ¦ 177,000¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 603 ¦ 01 ¦ 14 ¦0920305¦ ¦ 177,000¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 603 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 177,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîòàöèè ¦ 603 ¦ 01 ¦ 14 ¦5170000¦ ¦ 66,954¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîòàöèè äëÿ ïðåäîñòàâëåíèÿ ¦ 603 ¦ 01 ¦ 14 ¦5170600¦ ¦ 66,954¦
¦ãðàíòîâ íà ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà óïðàâëåíèÿ ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïëàòåæåñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 603 ¦ 01 ¦ 14 ¦5170600¦ 500¦ 66,954¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 603 ¦ 01 ¦ 14 ¦5180000¦ ¦ 5941,971¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 603 ¦ 01 ¦ 14 ¦5180200¦ ¦ 5941,971¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 603 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 5941,971¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 605 ¦ ¦ ¦ ¦ ¦ 55418,657¦
¦"Óïðàâëåíèå ïî ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñïëóàòàöèè çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 605 ¦ 01 ¦ ¦ ¦ ¦ 54871,348¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 605 ¦ 01 ¦ 14 ¦ ¦ ¦ 54871,348¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 605 ¦ 01 ¦ 14 ¦0020000¦ ¦ 54172,304¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 605 ¦ 01 ¦ 14 ¦0029900¦ ¦ 54172,304¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 605 ¦ 01 ¦ 14 ¦0029900¦ 001¦ 54172,304¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 605 ¦ 01 ¦ 14 ¦0700000¦ ¦ 699,044¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 605 ¦ 01 ¦ 14 ¦0700500¦ ¦ 699,044¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 605 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 699,044¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 605 ¦ 08 ¦ ¦ ¦ ¦ 547,309¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 605 ¦ 08 ¦ 06 ¦ ¦ ¦ 547,309¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 605 ¦ 08 ¦ 06 ¦7950000¦ ¦ 547,309¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 605 ¦ 08 ¦ 06 ¦7950104¦ ¦ 547,309¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 605 ¦ 08 ¦ 06 ¦7950104¦ 500¦ 547,309¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ýêîíîìèêè ¦ 606 ¦ ¦ ¦ ¦ ¦ 107956,947¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 606 ¦ 01 ¦ ¦ ¦ ¦ 53396,672¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 606 ¦ 01 ¦ 14 ¦ ¦ ¦ 53396,672¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 606 ¦ 01 ¦ 14 ¦0020000¦ ¦ 37108,493¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 606 ¦ 01 ¦ 14 ¦0020400¦ ¦ 37108,493¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 37108,493¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 606 ¦ 01 ¦ 14 ¦0700000¦ ¦ 300,880¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 606 ¦ 01 ¦ 14 ¦0700500¦ ¦ 300,880¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 606 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 300,880¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 606 ¦ 01 ¦ 14 ¦0920000¦ ¦ 15491,291¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦ 606 ¦ 01 ¦ 14 ¦0920305¦ ¦ 15491,291¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 606 ¦ 01 ¦ 14 ¦0920305¦ 003¦ 6600,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 8891,291¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 606 ¦ 01 ¦ 14 ¦5180000¦ ¦ 118,356¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 606 ¦ 01 ¦ 14 ¦5180200¦ ¦ 118,356¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 118,356¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 606 ¦ 01 ¦ 14 ¦7950000¦ ¦ 377,652¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 01 ¦ 14 ¦7950016¦ ¦ 377,652¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 01 ¦ 14 ¦7950016¦ 500¦ 377,652¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 606 ¦ 04 ¦ ¦ ¦ ¦ 1467,300¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 606 ¦ 04 ¦ 12 ¦ ¦ ¦ 1467,300¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 606 ¦ 04 ¦ 12 ¦7950000¦ ¦ 1467,300¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 04 ¦ 12 ¦7950012¦ ¦ 1467,300¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 606 ¦ 04 ¦ 12 ¦7950012¦ 006¦ 1230,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 04 ¦ 12 ¦7950012¦ 500¦ 237,300¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 606 ¦ 05 ¦ ¦ ¦ ¦ 52350,000¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 606 ¦ 05 ¦ 01 ¦ ¦ ¦ 52350,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980000¦ ¦ 52350,000¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980100¦ ¦ 45549,700¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñð-â, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980102¦ ¦ 45549,700¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 05 ¦ 01 ¦0980102¦ 500¦ 45549,700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980200¦ ¦ 6800,300¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 606 ¦ 05 ¦ 01 ¦0980202¦ ¦ 6800,300¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 05 ¦ 01 ¦0980202¦ 500¦ 6800,300¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 606 ¦ 08 ¦ ¦ ¦ ¦ 742,975¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 606 ¦ 08 ¦ 06 ¦ ¦ ¦ 742,975¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 606 ¦ 08 ¦ 06 ¦7950000¦ ¦ 742,975¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 08 ¦ 06 ¦7950004¦ ¦ 414,475¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 414,475¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 606 ¦ 08 ¦ 06 ¦7950104¦ ¦ 328,500¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 606 ¦ 08 ¦ 06 ¦7950104¦ 500¦ 328,500¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ïî ðàáîòå ¦ 607 ¦ ¦ ¦ ¦ ¦ 33342,349¦
¦ñ íàñåëåíèåì è ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 32577,496¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 607 ¦ 01 ¦ 14 ¦ ¦ ¦ 32577,496¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 607 ¦ 01 ¦ 14 ¦0010000¦ ¦ 1960,500¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 607 ¦ 01 ¦ 14 ¦0014300¦ ¦ 1960,500¦
¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦0014300¦ 500¦ 1960,500¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 607 ¦ 01 ¦ 14 ¦0020000¦ ¦ 24152,472¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 607 ¦ 01 ¦ 14 ¦0020400¦ ¦ 24152,472¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 24152,472¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 607 ¦ 01 ¦ 14 ¦0700000¦ ¦ 659,422¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 607 ¦ 01 ¦ 14 ¦0700500¦ ¦ 659,422¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 607 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 659,422¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 607 ¦ 01 ¦ 14 ¦7950000¦ ¦ 5805,102¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 01 ¦ 14 ¦7950016¦ ¦ 5785,102¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦7950016¦ 500¦ 5785,102¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 01 ¦ 14 ¦7950024¦ ¦ 20,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 20,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 607 ¦ 04 ¦ ¦ ¦ ¦ 434,992¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 607 ¦ 04 ¦ 12 ¦ ¦ ¦ 434,992¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 607 ¦ 04 ¦ 12 ¦7950000¦ ¦ 434,992¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 04 ¦ 12 ¦7950016¦ ¦ 434,992¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 607 ¦ 04 ¦ 12 ¦7950016¦ 006¦ 434,992¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 607 ¦ 08 ¦ ¦ ¦ ¦ 162,740¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 607 ¦ 08 ¦ 06 ¦ ¦ ¦ 162,740¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 607 ¦ 08 ¦ 06 ¦7950000¦ ¦ 162,740¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 08 ¦ 06 ¦7950004¦ ¦ 162,740¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 607 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 162,740¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 607 ¦ 10 ¦ ¦ ¦ ¦ 167,121¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 607 ¦ 10 ¦ 06 ¦ ¦ ¦ 167,121¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 607 ¦ 10 ¦ 06 ¦7950000¦ ¦ 167,121¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 607 ¦ 10 ¦ 06 ¦7950016¦ ¦ 167,121¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 607 ¦ 10 ¦ 06 ¦7950016¦ 482¦ 167,121¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñ÷åòíàÿ ïàëàòà ãîðîäà Ëèïåöêঠ608 ¦ ¦ ¦ ¦ ¦ 6523,051¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 608 ¦ 01 ¦ ¦ ¦ ¦ 6523,051¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 608 ¦ 01 ¦ 14 ¦ ¦ ¦ 6523,051¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 608 ¦ 01 ¦ 14 ¦0020000¦ ¦ 6482,971¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 608 ¦ 01 ¦ 14 ¦0020400¦ ¦ 6482,971¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 608 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 6482,971¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 608 ¦ 01 ¦ 14 ¦5180000¦ ¦ 40,080¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 608 ¦ 01 ¦ 14 ¦5180200¦ ¦ 40,080¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 608 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 40,080¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àðõèâíîå óïðàâëåíèå ¦ 609 ¦ ¦ ¦ ¦ ¦ 8880,484¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 609 ¦ 01 ¦ ¦ ¦ ¦ 8880,484¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 609 ¦ 01 ¦ 14 ¦ ¦ ¦ 8880,484¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 609 ¦ 01 ¦ 14 ¦4400000¦ ¦ 3859,124¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 609 ¦ 01 ¦ 14 ¦4409900¦ ¦ 3859,124¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 609 ¦ 01 ¦ 14 ¦4409900¦ 001¦ 3859,124¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 609 ¦ 01 ¦ 14 ¦5210000¦ ¦ 5021,360¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 609 ¦ 01 ¦ 14 ¦5210200¦ ¦ 5021,360¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 609 ¦ 01 ¦ 14 ¦5210201¦ ¦ 5021,360¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 30.11.2000 N 117-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêîé îáëàñòè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 609 ¦ 01 ¦ 14 ¦5210201¦ 500¦ 5021,360¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 610 ¦ ¦ ¦ ¦ ¦ 14883,859¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 610 ¦ 01 ¦ ¦ ¦ ¦ 14883,859¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 610 ¦ 01 ¦ 14 ¦ ¦ ¦ 14883,859¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 610 ¦ 01 ¦ 14 ¦0010000¦ ¦ 14883,859¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 610 ¦ 01 ¦ 14 ¦0013800¦ ¦ 14883,859¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 610 ¦ 01 ¦ 14 ¦0013800¦ 500¦ 14883,859¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ¦ 611 ¦ ¦ ¦ ¦ ¦ 902375,757¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèòåêòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 611 ¦ 01 ¦ ¦ ¦ ¦ 33273,571¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 611 ¦ 01 ¦ 14 ¦ ¦ ¦ 33273,571¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 611 ¦ 01 ¦ 14 ¦0020000¦ ¦ 18527,482¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 611 ¦ 01 ¦ 14 ¦0020400¦ ¦ 18527,482¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 01 ¦ 14 ¦0020400¦ 500¦ 18527,482¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 01 ¦ 14 ¦7950000¦ ¦ 14746,089¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 01 ¦ 14 ¦7950025¦ ¦ 6289,280¦
¦ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêå íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 6289,280¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 01 ¦ 14 ¦7950038¦ ¦ 8456,809¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 01 ¦ 14 ¦7950038¦ 003¦ 44,283¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 01 ¦ 14 ¦7950038¦ 500¦ 8412,526¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 611 ¦ 04 ¦ ¦ ¦ ¦ 48397,038¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611 ¦ 04 ¦ 12 ¦ ¦ ¦ 48397,038¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 611 ¦ 04 ¦ 12 ¦0920000¦ ¦ 29159,950¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 611 ¦ 04 ¦ 12 ¦0929900¦ ¦ 29159,950¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 611 ¦ 04 ¦ 12 ¦0929900¦ 001¦ 29159,950¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 611 ¦ 04 ¦ 12 ¦3380000¦ ¦ 2120,373¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 04 ¦ 12 ¦3380000¦ 500¦ 2120,373¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 611 ¦ 04 ¦ 12 ¦3400000¦ ¦ 2800,000¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ¦ 611 ¦ 04 ¦ 12 ¦3400300¦ ¦ 2800,000¦
¦ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 04 ¦ 12 ¦3400300¦ 500¦ 2800,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 04 ¦ 12 ¦7950000¦ ¦ 14316,715¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 04 ¦ 12 ¦7950036¦ ¦ 9401,301¦
¦"Îáóñòðîéñòâî ìàðøðóòíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 04 ¦ 12 ¦7950036¦ 500¦ 9401,301¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 04 ¦ 12 ¦7950038¦ ¦ 4915,414¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 04 ¦ 12 ¦7950038¦ 003¦ 4915,414¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 611 ¦ 05 ¦ ¦ ¦ ¦ 298977,588¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 01 ¦ ¦ ¦ 157753,567¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980000¦ ¦ 150539,869¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980100¦ ¦ 90793,007¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñð-â, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980102¦ ¦ 90793,007¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 05 ¦ 01 ¦0980102¦ 500¦ 90793,007¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980200¦ ¦ 59746,862¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 611 ¦ 05 ¦ 01 ¦0980202¦ ¦ 59746,862¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 05 ¦ 01 ¦0980202¦ 500¦ 59746,862¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 05 ¦ 01 ¦7950000¦ ¦ 7213,698¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 05 ¦ 01 ¦7950017¦ ¦ 1520,507¦
¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 01 ¦7950017¦ 003¦ 1520,507¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 05 ¦ 01 ¦7950019¦ ¦ 5000,000¦
¦"Ôîðìèðîâàíèå ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñòàâøèõ íà ó÷åò íóæäàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 01.03.2005, è ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 01 ¦7950019¦ 003¦ 5000,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 01 ¦7950038¦ ¦ 693,191¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 01 ¦7950038¦ 003¦ 693,191¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 611 ¦ 05 ¦ 02 ¦ ¦ ¦ 98901,360¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 05 ¦ 02 ¦7950000¦ ¦ 98901,360¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 05 ¦ 02 ¦7950009¦ ¦ 2490,695¦
¦"Âîäîñíàáæåíèå ÷àñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7950009¦ 003¦ 2490,695¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7950038¦ ¦ 52274,026¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7950038¦ 003¦ 52274,026¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7950138¦ ¦ 5,281¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ âîäîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò äþêåðà ÷åðåç ð. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî óë. Àäìèðàëà Ìàêàðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåçåðâóàðîâ ÎÀÎ "ÍËÌÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7950138¦ 003¦ 5,281¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7952338¦ ¦ 2633,950¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - óëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàãèñòðàëüíûå ñåòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëåãàþùèå ê 28-ìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíó â Îêòÿáðüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ã. Ëèïåöêà (III è V ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàïû ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7952338¦ 003¦ 2633,950¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7954538¦ ¦ 1677,202¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåïëîùàäî÷íûé âîäîïðîâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7-ãî æèëîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7954538¦ 003¦ 1677,202¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 02 ¦7958538¦ ¦ 39820,206¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåäèíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé (ÎÊÎÑ) ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëèïåöêàÿ ñòàíöèÿ àýðàöèè". ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêîé î÷èñòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 02 ¦7958538¦ 003¦ 39820,206¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 611 ¦ 05 ¦ 03 ¦ ¦ ¦ 42322,661¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 05 ¦ 03 ¦7950000¦ ¦ 42322,661¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 03 ¦7950038¦ ¦ 21024,891¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 03 ¦7950038¦ 003¦ 21024,891¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 05 ¦ 03 ¦7951838¦ ¦ 21297,770¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ è óñèëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîâñêîãî ìîñòà ÷åðåç ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäõîäîâ ê íåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 05 ¦ 03 ¦7951838¦ 003¦ 21297,770¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 611 ¦ 07 ¦ ¦ ¦ ¦ 354204,890¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 611 ¦ 07 ¦ 01 ¦ ¦ ¦ 104840,016¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ611 ¦ 07 ¦ 01 ¦1040000¦ ¦ 12532,127¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèÿ íà ñòðîèòåëüñòâî ¦ 611 ¦ 07 ¦ 01 ¦1040556¦ ¦ 12532,127¦
¦ä/ñàäà íà 110 ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ áàññåéíîì â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óíèâåðñèòåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦1040556¦ 003¦ 12532,127¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 07 ¦ 01 ¦5230000¦ ¦ 67264,972¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 07 ¦ 01 ¦5230100¦ ¦ 67264,972¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦5230100¦ 003¦ 58264,992¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 07 ¦ 01 ¦5230100¦ 500¦ 8999,980¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 07 ¦ 01 ¦7950000¦ ¦ 25042,917¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 01 ¦7950038¦ ¦ 1297,847¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦7950038¦ 003¦ 1297,847¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 01 ¦7953738¦ ¦ 10032,927¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 165 ìåñò íà ïåðåñå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ðîññèéñêîé - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦7953738¦ 003¦ 10032,927¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 01 ¦7955638¦ ¦ 13712,143¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 110 ìåñò ñ áàññåéíîì â I ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÑÊ ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óíèâåðñèòåòñêèé â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 01 ¦7955638¦ 003¦ 13712,143¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 611 ¦ 07 ¦ 02 ¦ ¦ ¦ 197090,844¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ611 ¦ 07 ¦ 02 ¦1040000¦ ¦ 39614,785¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèÿ íà ñòðîèòåëüñòâî ¦ 611 ¦ 07 ¦ 02 ¦1040522¦ ¦ 39614,785¦
¦øêîëû â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óíèâåðñèòåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦1040522¦ 003¦ 39614,785¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 07 ¦ 02 ¦5230000¦ ¦ 86194,024¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 07 ¦ 02 ¦5230100¦ ¦ 86194,024¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦5230100¦ 003¦ 86194,024¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 07 ¦ 02 ¦7950000¦ ¦ 71282,035¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 02 ¦7950038¦ ¦ 1287,212¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦7950038¦ 003¦ 1287,212¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 02 ¦7952238¦ ¦ 47910,043¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìèêðîðàéîíå Óíèâåðñèòåòñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî îêðóãà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦7952238¦ 003¦ 47910,043¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 07 ¦ 02 ¦7953138¦ ¦ 22084,780¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ñïîðòçàëà ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎØ N 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 07 ¦ 02 ¦7953138¦ 003¦ 22084,780¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611 ¦ 07 ¦ 09 ¦ ¦ ¦ 52274,030¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 07 ¦ 09 ¦7950000¦ ¦ 52274,030¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 07 ¦ 09 ¦7950003¦ ¦ 26674,832¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 07 ¦ 09 ¦7950003¦ 500¦ 26674,832¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 07 ¦ 09 ¦7950103¦ ¦ 25599,198¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå (2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 07 ¦ 09 ¦7950103¦ 500¦ 25599,198¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 611 ¦ 08 ¦ ¦ ¦ ¦ 494,000¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611 ¦ 08 ¦ 06 ¦ ¦ ¦ 494,000¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 08 ¦ 06 ¦7950000¦ ¦ 494,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 08 ¦ 06 ¦7950004¦ ¦ 494,000¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 08 ¦ 06 ¦7950004¦ 003¦ 494,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 611 ¦ 09 ¦ ¦ ¦ ¦ 164348,419¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 611 ¦ 09 ¦ 01 ¦ ¦ ¦ 50169,510¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 09 ¦ 01 ¦5230000¦ ¦ 8500,000¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 09 ¦ 01 ¦5230100¦ ¦ 8500,000¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 01 ¦5230100¦ 003¦ 8500,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 09 ¦ 01 ¦7950000¦ ¦ 41669,510¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 01 ¦7954138¦ ¦ 41669,510¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ÌÓÇ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèëüíûé äîì N 1" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòóäãîðîäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 01 ¦7954138¦ 003¦ 41669,510¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 611 ¦ 09 ¦ 02 ¦ ¦ ¦ 61524,492¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 09 ¦ 02 ¦7950000¦ ¦ 61524,492¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 02 ¦7950038¦ ¦ 6171,396¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 02 ¦7950038¦ 003¦ 6171,396¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 02 ¦7954038¦ ¦ 55353,096¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ïîëèêëèíèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦600 ïîñåùåíèé â ñìåíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âçðîñëûõ è 200 ïîñåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé â 26-ì ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 02 ¦7954038¦ 003¦ 55353,096¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 611 ¦ 09 ¦ 08 ¦ ¦ ¦ 43060,844¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 611 ¦ 09 ¦ 08 ¦5210000¦ ¦ 2749,300¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 611 ¦ 09 ¦ 08 ¦5210100¦ ¦ 2749,300¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 611 ¦ 09 ¦ 08 ¦5210139¦ ¦ 2749,300¦
¦îñíîâàíèÿ ôóòáîëüíîãî ïîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïîäîãðåâîì äëÿ ÄÞØ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ÌÓ ÑÊ "Ñîêîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 08 ¦5210139¦ 003¦ 2749,300¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 09 ¦ 08 ¦5230000¦ ¦ 18500,000¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðàçâèòèå ñîöèàëüíîé ¦ 611 ¦ 09 ¦ 08 ¦5230100¦ ¦ 18500,000¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 08 ¦5230100¦ 003¦ 18500,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 09 ¦ 08 ¦7950000¦ ¦ 21811,544¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 08 ¦7950038¦ ¦ 9633,944¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 08 ¦7950038¦ 003¦ 9633,944¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 09 ¦ 08 ¦7954838¦ ¦ 12177,600¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã. - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàâàòåëüíîãî áàññåéíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. À.Ã. Ñòàõàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàéîíå ÌÆÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 09 ¦ 08 ¦7954838¦ 003¦ 12177,600¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 611 ¦ 09 ¦ 10 ¦ ¦ ¦ 9593,573¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 09 ¦ 10 ¦7950000¦ ¦ 9593,573¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 611 ¦ 09 ¦ 10 ¦7950106¦ ¦ 9593,573¦
¦"Ïðîôèëàêòè÷åñêîå íàïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå (2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 611 ¦ 09 ¦ 10 ¦7950106¦ 500¦ 9593,573¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 611 ¦ 10 ¦ ¦ ¦ ¦ 2680,251¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 611 ¦ 10 ¦ 02 ¦ ¦ ¦ 2680,251¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 611 ¦ 10 ¦ 02 ¦7950000¦ ¦ 2680,251¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 611 ¦ 10 ¦ 02 ¦7950038¦ ¦ 2680,251¦
¦ïðîãðàììà ã. Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 611 ¦ 10 ¦ 02 ¦7950038¦ 003¦ 2680,251¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ãîðîäñêîãî ¦ 612 ¦ ¦ ¦ ¦ ¦ 483376,640¦
¦òðàíñïîðòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 612 ¦ 01 ¦ ¦ ¦ ¦ 429,590¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 612 ¦ 01 ¦ 14 ¦ ¦ ¦ 429,590¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 612 ¦ 01 ¦ 14 ¦0700000¦ ¦ 204,593¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 612 ¦ 01 ¦ 14 ¦0700500¦ ¦ 204,593¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 612 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 204,593¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 612 ¦ 01 ¦ 14 ¦5180000¦ ¦ 224,997¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 612 ¦ 01 ¦ 14 ¦5180200¦ ¦ 224,997¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 612 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 224,997¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 612 ¦ 04 ¦ ¦ ¦ ¦ 482947,050¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Òðàíñïîðò ¦ 612 ¦ 04 ¦ 08 ¦ ¦ ¦ 475819,050¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 612 ¦ 04 ¦ 08 ¦0020000¦ ¦ 9604,923¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 612 ¦ 04 ¦ 08 ¦0020400¦ ¦ 9604,923¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 612 ¦ 04 ¦ 08 ¦0020400¦ 500¦ 9604,923¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 612 ¦ 04 ¦ 08 ¦3170000¦ ¦ 447123,127¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 612 ¦ 04 ¦ 08 ¦3170100¦ ¦ 447123,127¦
¦îòäåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 612 ¦ 04 ¦ 08 ¦3170100¦ 006¦ 447123,127¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 612 ¦ 04 ¦ 08 ¦5210000¦ ¦ 19091,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 612 ¦ 04 ¦ 08 ¦5210100¦ ¦ 19091,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 612 ¦ 04 ¦ 08 ¦5210114¦ ¦ 19091,000¦
¦ïîääåðæêó ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâîä÷åñêèõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 612 ¦ 04 ¦ 08 ¦5210114¦ 006¦ 19091,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 612 ¦ 04 ¦ 12 ¦ ¦ ¦ 7128,000¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 612 ¦ 04 ¦ 12 ¦3400000¦ ¦ 4228,000¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà çàêóïêó ¦ 612 ¦ 04 ¦ 12 ¦3400702¦ ¦ 4228,000¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 612 ¦ 04 ¦ 12 ¦3400702¦ 003¦ 4228,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 612 ¦ 04 ¦ 12 ¦7950000¦ ¦ 2900,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 612 ¦ 04 ¦ 12 ¦7950036¦ ¦ 2900,000¦
¦"Îáóñòðîéñòâî ìàðøðóòíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 612 ¦ 04 ¦ 12 ¦7950036¦ 003¦ 1812,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 612 ¦ 04 ¦ 12 ¦7950036¦ 500¦ 1088,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò æèëèùíî- ¦ 613 ¦ ¦ ¦ ¦ ¦1062821,002¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 613 ¦ 01 ¦ ¦ ¦ ¦ 6681,319¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 613 ¦ 01 ¦ 14 ¦ ¦ ¦ 6681,319¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 613 ¦ 01 ¦ 14 ¦0700000¦ ¦ 400,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 613 ¦ 01 ¦ 14 ¦0700500¦ ¦ 400,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 613 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 400,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 613 ¦ 01 ¦ 14 ¦0920000¦ ¦ 6281,319¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 613 ¦ 01 ¦ 14 ¦0920305¦ ¦ 6281,319¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 6281,319¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 613 ¦ 05 ¦ ¦ ¦ ¦1051436,108¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 01 ¦ ¦ ¦ 207818,832¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 613 ¦ 05 ¦ 01 ¦0700000¦ ¦ 65,875¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 613 ¦ 05 ¦ 01 ¦0700500¦ ¦ 65,875¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 613 ¦ 05 ¦ 01 ¦0700500¦ 013¦ 65,875¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980000¦ ¦ 155154,579¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980100¦ ¦ 135000,000¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñð-â, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980101¦ ¦ 135000,000¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦0980101¦ 006¦ 135000,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980200¦ ¦ 20154,579¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 613 ¦ 05 ¦ 01 ¦0980201¦ ¦ 20154,579¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦0980201¦ 006¦ 20154,579¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ613 ¦ 05 ¦ 01 ¦3500000¦ ¦ 16155,600¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 01 ¦3500100¦ ¦ 173,161¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 01 ¦3500100¦ 006¦ 173,161¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦ 05 ¦ 01 ¦3500300¦ ¦ 15982,439¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 01 ¦3500300¦ 500¦ 15982,439¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 613 ¦ 05 ¦ 01 ¦5050000¦ ¦ 13362,762¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå æèëûìè ¦ 613 ¦ 05 ¦ 01 ¦5053600¦ ¦ 13362,762¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 613 ¦ 05 ¦ 01 ¦5053600¦ 003¦ 13362,762¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 05 ¦ 01 ¦7950000¦ ¦ 23080,016¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 01 ¦7950023¦ ¦ 23080,016¦
¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 01 ¦7950023¦ 500¦ 23080,016¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613 ¦ 05 ¦ 02 ¦ ¦ ¦ 92783,652¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 613 ¦ 05 ¦ 02 ¦3510000¦ ¦ 92783,652¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 02 ¦3510100¦ ¦ 20127,700¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510100¦ 006¦ 20127,700¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 02 ¦3510200¦ ¦ 48158,484¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510200¦ 006¦ 48158,484¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 02 ¦3510300¦ ¦ 11845,429¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîîòâåäåíèÿ ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510300¦ 006¦ 11845,429¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 613 ¦ 05 ¦ 02 ¦3510400¦ ¦ 3,995¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510400¦ 006¦ 3,995¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 613 ¦ 05 ¦ 02 ¦3510500¦ ¦ 12648,044¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 02 ¦3510500¦ 006¦ 12581,444¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 02 ¦3510500¦ 500¦ 66,600¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦ 05 ¦ 03 ¦ ¦ ¦ 647949,819¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 613 ¦ 05 ¦ 03 ¦3400000¦ ¦ 3177,300¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà çàêóïêó ¦ 613 ¦ 05 ¦ 03 ¦3400702¦ ¦ 3177,300¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦3400702¦ 500¦ 3177,300¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîòàöèè ¦ 613 ¦ 05 ¦ 03 ¦5170000¦ ¦ 749,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïîîùðåíèå äîñòèæåíèÿ ¦ 613 ¦ 05 ¦ 03 ¦5170700¦ ¦ 749,000¦
¦íàèëó÷øèõ ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦5170700¦ 500¦ 749,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦ 05 ¦ 03 ¦6000000¦ ¦ 610862,988¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 613 ¦ 05 ¦ 03 ¦6000100¦ ¦ 129858,089¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 613 ¦ 05 ¦ 03 ¦6000100¦ 006¦ 31426,631¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000100¦ 500¦ 98431,458¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 613 ¦ 05 ¦ 03 ¦6000200¦ ¦ 83100,039¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000200¦ 500¦ 83100,039¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îçåëåíåíèå ¦ 613 ¦ 05 ¦ 03 ¦6000300¦ ¦ 73058,520¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000300¦ 500¦ 73058,520¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 613 ¦ 05 ¦ 03 ¦6000400¦ ¦ 10647,496¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000400¦ 500¦ 10647,496¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 613 ¦ 05 ¦ 03 ¦6000500¦ ¦ 314198,844¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦6000500¦ 500¦ 314198,844¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 05 ¦ 03 ¦7950000¦ ¦ 33160,531¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 03 ¦7950014¦ ¦ 360,549¦
¦"Îçåëåíåíèå òåððèòîðèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦7950014¦ 500¦ 360,549¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 03 ¦7950030¦ ¦ 91,259¦
¦"Óñòàíîâêà ýíåðãîñáåðåãàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåòèëüíèêîâ â æèëèùíîì ôîíäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà (2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦7950030¦ 500¦ 91,259¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 03 ¦7950039¦ ¦ 1000,000¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ìîñòîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦7950039¦ 500¦ 1000,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 613 ¦ 05 ¦ 03 ¦7951021¦ ¦ 21053,278¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìôîðòíîñòè ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â æèëèùíîì ôîíäå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦7951021¦ 500¦ 21053,278¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 613 ¦ 05 ¦ 03 ¦7951039¦ ¦ 8665,445¦
¦ïðîãðàììà "Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàïèòàëüíûé ðåìîíò ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦7951039¦ 500¦ 8665,445¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 613 ¦ 05 ¦ 03 ¦7951040¦ ¦ 1990,000¦
¦ïðîãðàììà "Ðàçãðàíè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèìàåìûå àâòîäîðîãàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âíåøíåãî áëàãîóñòðîéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Ëèïåöê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 03 ¦7951040¦ 500¦ 1990,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦ 05 ¦ 05 ¦ ¦ ¦ 102883,805¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 613 ¦ 05 ¦ 05 ¦0020000¦ ¦ 62845,037¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 613 ¦ 05 ¦ 05 ¦0020400¦ ¦ 24980,481¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 05 ¦0020400¦ 500¦ 24980,481¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613 ¦ 05 ¦ 05 ¦0029900¦ ¦ 37864,556¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 613 ¦ 05 ¦ 05 ¦0029900¦ 001¦ 37864,556¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 613 ¦ 05 ¦ 05 ¦5210000¦ ¦ 39,526¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 613 ¦ 05 ¦ 05 ¦5210100¦ ¦ 39,526¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 613 ¦ 05 ¦ 05 ¦5210145¦ ¦ 39,526¦
¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè, ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèè è ïîâûøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 613 ¦ 05 ¦ 05 ¦5210145¦ 001¦ 39,526¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 05 ¦ 05 ¦7950000¦ ¦ 39999,242¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 05 ¦ 05 ¦7950013¦ ¦ 39999,242¦
¦"Óñòàíîâêà ïðèáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ â æèëèùíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäå ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 05 ¦ 05 ¦7950013¦ 500¦ 39999,242¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 613 ¦ 06 ¦ ¦ ¦ ¦ 4264,232¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦ 06 ¦ 05 ¦ ¦ ¦ 4264,232¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦ 613 ¦ 06 ¦ 05 ¦6000000¦ ¦ 49,090¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 613 ¦ 06 ¦ 05 ¦6000500¦ ¦ 49,090¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 06 ¦ 05 ¦6000500¦ 500¦ 49,090¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 06 ¦ 05 ¦7950000¦ ¦ 4215,142¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 06 ¦ 05 ¦7950027¦ ¦ 36,391¦
¦"Ðåêóëüòèâàöèÿ ïîëèãîíà ÒÁÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåíåðà" íà 2010 - 2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 613 ¦ 06 ¦ 05 ¦7950027¦ 443¦ 36,391¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 06 ¦ 05 ¦7958300¦ ¦ 4178,751¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 613 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 4178,751¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 613 ¦ 08 ¦ ¦ ¦ ¦ 439,343¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 613 ¦ 08 ¦ 06 ¦ ¦ ¦ 439,343¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 613 ¦ 08 ¦ 06 ¦7950000¦ ¦ 439,343¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 613 ¦ 08 ¦ 06 ¦7950004¦ ¦ 439,343¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 613 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 439,343¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Óïðàâëåíèå ïî äåëàì ¦ 616 ¦ ¦ ¦ ¦ ¦ 26887,310¦
¦ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 616 ¦ 03 ¦ ¦ ¦ ¦ 26877,756¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 616 ¦ 03 ¦ 09 ¦ ¦ ¦ 26877,756¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 616 ¦ 03 ¦ 09 ¦0020000¦ ¦ 1628,815¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 616 ¦ 03 ¦ 09 ¦0020400¦ ¦ 1628,815¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 616 ¦ 03 ¦ 09 ¦0020400¦ 500¦ 1628,815¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 616 ¦ 03 ¦ 09 ¦0700000¦ ¦ 13,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 616 ¦ 03 ¦ 09 ¦0700500¦ ¦ 13,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 616 ¦ 03 ¦ 09 ¦0700500¦ 013¦ 13,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 616 ¦ 03 ¦ 09 ¦2020000¦ ¦ 24835,951¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 616 ¦ 03 ¦ 09 ¦2026700¦ ¦ 24835,951¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 616 ¦ 03 ¦ 09 ¦2026700¦ 014¦ 24835,951¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 616 ¦ 03 ¦ 09 ¦7950000¦ ¦ 399,990¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 616 ¦ 03 ¦ 09 ¦7950005¦ ¦ 399,990¦
¦"Îá îñóùåñòâëåíèè ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2010 - 2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 616 ¦ 03 ¦ 09 ¦7950005¦ 500¦ 399,990¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 616 ¦ 06 ¦ ¦ ¦ ¦ 9,554¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 616 ¦ 06 ¦ 05 ¦ ¦ ¦ 9,554¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 616 ¦ 06 ¦ 05 ¦7950000¦ ¦ 9,554¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 616 ¦ 06 ¦ 05 ¦7958300¦ ¦ 9,554¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 616 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 9,554¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 617 ¦ ¦ ¦ ¦ ¦ 9144,097¦
¦çàêàçà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 9144,097¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 617 ¦ 04 ¦ 12 ¦ ¦ ¦ 9144,097¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 617 ¦ 04 ¦ 12 ¦0020000¦ ¦ 9144,097¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 617 ¦ 04 ¦ 12 ¦0020400¦ ¦ 9144,097¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 617 ¦ 04 ¦ 12 ¦0020400¦ 500¦ 9144,097¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò äîøêîëüíîãî ¦ 619 ¦ ¦ ¦ ¦ ¦ 964549,566¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 74,962¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 619 ¦ 01 ¦ 14 ¦ ¦ ¦ 74,962¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 619 ¦ 01 ¦ 14 ¦0920000¦ ¦ 74,962¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 619 ¦ 01 ¦ 14 ¦0920305¦ ¦ 74,962¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 74,962¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 619 ¦ 06 ¦ ¦ ¦ ¦ 4,340¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 06 ¦ 05 ¦ ¦ ¦ 4,340¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 619 ¦ 06 ¦ 05 ¦7950000¦ ¦ 4,340¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 06 ¦ 05 ¦7958300¦ ¦ 4,340¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 619 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 4,340¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 619 ¦ 07 ¦ ¦ ¦ ¦ 929712,993¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 619 ¦ 07 ¦ 01 ¦ ¦ ¦ 843071,741¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 619 ¦ 07 ¦ 01 ¦4200000¦ ¦ 820037,616¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 01 ¦4209900¦ ¦ 820037,616¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 619 ¦ 07 ¦ 01 ¦4209900¦ 001¦ 820037,616¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦ 07 ¦ 01 ¦5210000¦ ¦ 23034,125¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 619 ¦ 07 ¦ 01 ¦5210100¦ ¦ 644,879¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 619 ¦ 07 ¦ 01 ¦5210145¦ ¦ 644,879¦
¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè, ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèè è ïîâûøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 619 ¦ 07 ¦ 01 ¦5210145¦ 001¦ 644,879¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 619 ¦ 07 ¦ 01 ¦5210200¦ ¦ 22389,246¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 619 ¦ 07 ¦ 01 ¦5210205¦ ¦ 22389,246¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 119-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèÿ è îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 619 ¦ 07 ¦ 01 ¦5210205¦ 001¦ 22389,246¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 619 ¦ 07 ¦ 07 ¦ ¦ ¦ 969,325¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 619 ¦ 07 ¦ 07 ¦4320000¦ ¦ 969,325¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 619 ¦ 07 ¦ 07 ¦4320200¦ ¦ 969,325¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 619 ¦ 07 ¦ 07 ¦4320200¦ 001¦ 969,325¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 07 ¦ 09 ¦ ¦ ¦ 85671,927¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 619 ¦ 07 ¦ 09 ¦0020000¦ ¦ 11238,740¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦ 07 ¦ 09 ¦0020400¦ ¦ 11238,740¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 07 ¦ 09 ¦0020400¦ 500¦ 11238,740¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 619 ¦ 07 ¦ 09 ¦0700000¦ ¦ 80,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 619 ¦ 07 ¦ 09 ¦0700500¦ ¦ 80,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 619 ¦ 07 ¦ 09 ¦0700500¦ 013¦ 80,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 619 ¦ 07 ¦ 09 ¦4520000¦ ¦ 32040,598¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 619 ¦ 07 ¦ 09 ¦4529900¦ ¦ 32040,598¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 619 ¦ 07 ¦ 09 ¦4529900¦ 001¦ 32040,598¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 619 ¦ 07 ¦ 09 ¦7950000¦ ¦ 42312,589¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 07 ¦ 09 ¦7950003¦ ¦ 6058,686¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 07 ¦ 09 ¦7950003¦ 500¦ 6058,686¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 07 ¦ 09 ¦7950103¦ ¦ 560,509¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå (2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 07 ¦ 09 ¦7950103¦ 500¦ 560,509¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 619 ¦ 07 ¦ 09 ¦7951003¦ ¦ 35693,394¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå (2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 07 ¦ 09 ¦7951003¦ 500¦ 35693,394¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 619 ¦ 08 ¦ ¦ ¦ ¦ 149,000¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 619 ¦ 08 ¦ 06 ¦ ¦ ¦ 149,000¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 619 ¦ 08 ¦ 06 ¦7950000¦ ¦ 149,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 08 ¦ 06 ¦7950004¦ ¦ 15,000¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 15,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 619 ¦ 08 ¦ 06 ¦7950104¦ ¦ 134,000¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 619 ¦ 08 ¦ 06 ¦7950104¦ 500¦ 134,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 619 ¦ 10 ¦ ¦ ¦ ¦ 34608,271¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 619 ¦ 10 ¦ 04 ¦ ¦ ¦ 34608,271¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 619 ¦ 10 ¦ 04 ¦5200000¦ ¦ 34608,271¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 619 ¦ 10 ¦ 04 ¦5201000¦ ¦ 34608,271¦
¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 619 ¦ 10 ¦ 04 ¦5201000¦ 005¦ 34608,271¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 620 ¦ ¦ ¦ ¦ ¦1452025,571¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 620 ¦ 01 ¦ ¦ ¦ ¦ 986,942¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 620 ¦ 01 ¦ 14 ¦ ¦ ¦ 986,942¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 620 ¦ 01 ¦ 14 ¦0700000¦ ¦ 24,200¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 620 ¦ 01 ¦ 14 ¦0700500¦ ¦ 24,200¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 620 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 24,200¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 620 ¦ 01 ¦ 14 ¦0920000¦ ¦ 767,662¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 620 ¦ 01 ¦ 14 ¦0920305¦ ¦ 767,662¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 767,662¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 620 ¦ 01 ¦ 14 ¦5180000¦ ¦ 140,080¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 620 ¦ 01 ¦ 14 ¦5180200¦ ¦ 140,080¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 140,080¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 620 ¦ 01 ¦ 14 ¦7950000¦ ¦ 55,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 01 ¦ 14 ¦7950024¦ ¦ 5,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 5,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 01 ¦ 14 ¦7950025¦ ¦ 50,000¦
¦ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 50,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 620 ¦ 06 ¦ ¦ ¦ ¦ 73,458¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 06 ¦ 05 ¦ ¦ ¦ 73,458¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 620 ¦ 06 ¦ 05 ¦7950000¦ ¦ 73,458¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 06 ¦ 05 ¦7958300¦ ¦ 73,458¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 620 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 73,458¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 620 ¦ 07 ¦ ¦ ¦ ¦1391013,136¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 620 ¦ 07 ¦ 02 ¦ ¦ ¦1267251,128¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 620 ¦ 07 ¦ 02 ¦4210000¦ ¦ 208065,448¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4219900¦ ¦ 208065,448¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 02 ¦4219900¦ 001¦ 208065,448¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 620 ¦ 07 ¦ 02 ¦4230000¦ ¦ 86274,159¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèÿ àâòîíîìíûì ¦ 620 ¦ 07 ¦ 02 ¦4235005¦ ¦ 219,000¦
¦ó÷ðåæäåíèÿì ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 620 ¦ 07 ¦ 02 ¦4235005¦ 019¦ 219,000¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 02 ¦4239900¦ ¦ 86055,159¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 02 ¦4239900¦ 001¦ 86055,159¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 620 ¦ 07 ¦ 02 ¦5200000¦ ¦ 25417,460¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 620 ¦ 07 ¦ 02 ¦5200900¦ ¦ 25417,460¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 02 ¦5200900¦ 001¦ 25417,460¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 07 ¦ 02 ¦5210000¦ ¦ 947494,061¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 620 ¦ 07 ¦ 02 ¦5210100¦ ¦ 494,686¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210145¦ ¦ 494,686¦
¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè, ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèè è ïîâûøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 02 ¦5210145¦ 001¦ 494,686¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 07 ¦ 02 ¦5210200¦ ¦ 946999,375¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210204¦ ¦ 822690,200¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.08.2008 N 180-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 02 ¦5210204¦ 001¦ 822690,200¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210206¦ ¦ 41779,985¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 14.02.2007 N 24-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ó÷àùèìñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêàì ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 02 ¦5210206¦ 001¦ 41779,985¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210207¦ ¦ 73039,194¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 119-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 02 ¦5210207¦ 001¦ 73039,194¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 02 ¦5210208¦ ¦ 9489,996¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 119-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíîé ôîðìû äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 02 ¦5210208¦ 001¦ 9489,996¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 620 ¦ 07 ¦ 07 ¦ ¦ ¦ 14466,270¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 620 ¦ 07 ¦ 07 ¦4320000¦ ¦ 14466,270¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 620 ¦ 07 ¦ 07 ¦4320200¦ ¦ 10962,061¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 07 ¦4320200¦ 001¦ 10962,061¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 07 ¦4329900¦ ¦ 3504,209¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 07 ¦4329900¦ 001¦ 3504,209¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 07 ¦ 09 ¦ ¦ ¦ 109295,738¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 620 ¦ 07 ¦ 09 ¦0020000¦ ¦ 20196,908¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦ 07 ¦ 09 ¦0020400¦ ¦ 20196,908¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 07 ¦ 09 ¦0020400¦ 500¦ 20196,908¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 620 ¦ 07 ¦ 09 ¦4520000¦ ¦ 15262,293¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 620 ¦ 07 ¦ 09 ¦4529900¦ ¦ 15262,293¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 620 ¦ 07 ¦ 09 ¦4529900¦ 001¦ 15262,293¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 07 ¦ 09 ¦5210000¦ ¦ 9897,279¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 07 ¦ 09 ¦5210200¦ ¦ 9897,279¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 07 ¦ 09 ¦5210212¦ ¦ 9897,279¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 113-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ ÷èñëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 07 ¦ 09 ¦5210212¦ 500¦ 9897,279¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 620 ¦ 07 ¦ 09 ¦7950000¦ ¦ 63939,258¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 620 ¦ 07 ¦ 09 ¦7951026¦ ¦ 51385,990¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 07 ¦ 09 ¦7951026¦ 500¦ 51385,990¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 07 ¦ 09 ¦7952600¦ ¦ 12553,268¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 07 ¦ 09 ¦7952600¦ 500¦ 12553,268¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 620 ¦ 08 ¦ ¦ ¦ ¦ 89,997¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 620 ¦ 08 ¦ 06 ¦ ¦ ¦ 89,997¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 620 ¦ 08 ¦ 06 ¦7950000¦ ¦ 89,997¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 08 ¦ 06 ¦7950004¦ ¦ 89,997¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 620 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 89,997¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 620 ¦ 10 ¦ ¦ ¦ ¦ 59862,038¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 620 ¦ 10 ¦ 03 ¦ ¦ ¦ 49,203¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 10 ¦ 03 ¦5210000¦ ¦ 49,203¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 620 ¦ 10 ¦ 03 ¦5210200¦ ¦ 49,203¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 620 ¦ 10 ¦ 03 ¦5210220¦ ¦ 49,203¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 04.02.2008 N 129-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì, ìåäèöèíñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì, ñîöèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 03 ¦5210220¦ 005¦ 49,203¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 620 ¦ 10 ¦ 04 ¦ ¦ ¦ 59812,835¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 620 ¦ 10 ¦ 04 ¦5200000¦ ¦ 59812,835¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 620 ¦ 10 ¦ 04 ¦5201000¦ ¦ 850,000¦
¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201000¦ 005¦ 850,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 620 ¦ 10 ¦ 04 ¦5201300¦ ¦ 58962,835¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 620 ¦ 10 ¦ 04 ¦5201311¦ ¦ 9682,500¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201311¦ 005¦ 9682,500¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ 620 ¦ 10 ¦ 04 ¦5201312¦ ¦ 3520,300¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201312¦ 005¦ 3520,300¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 620 ¦ 10 ¦ 04 ¦5201320¦ ¦ 45760,035¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 620 ¦ 10 ¦ 04 ¦5201320¦ 005¦ 45760,035¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ïî ôèçè÷åñêîé ¦ 621 ¦ ¦ ¦ ¦ ¦ 213431,549¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 621 ¦ 01 ¦ ¦ ¦ ¦ 81,340¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 621 ¦ 01 ¦ 14 ¦ ¦ ¦ 81,340¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 621 ¦ 01 ¦ 14 ¦0920000¦ ¦ 67,503¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 621 ¦ 01 ¦ 14 ¦0920305¦ ¦ 67,503¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 67,503¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 01 ¦ 14 ¦7950000¦ ¦ 13,837¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 01 ¦ 14 ¦7950024¦ ¦ 5,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 5,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 01 ¦ 14 ¦7950025¦ ¦ 8,837¦
¦ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêå íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 8,837¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 621 ¦ 06 ¦ ¦ ¦ ¦ 9,120¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 06 ¦ 05 ¦ ¦ ¦ 9,120¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 06 ¦ 05 ¦7950000¦ ¦ 9,120¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 06 ¦ 05 ¦7958300¦ ¦ 9,120¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 621 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 9,120¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 621 ¦ 07 ¦ ¦ ¦ ¦ 112387,458¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 621 ¦ 07 ¦ 02 ¦ ¦ ¦ 97109,986¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 621 ¦ 07 ¦ 02 ¦4230000¦ ¦ 97077,805¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 02 ¦4239900¦ ¦ 97077,805¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 621 ¦ 07 ¦ 02 ¦4239900¦ 001¦ 97077,805¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦ 07 ¦ 02 ¦5210000¦ ¦ 32,181¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 621 ¦ 07 ¦ 02 ¦5210100¦ ¦ 32,181¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 621 ¦ 07 ¦ 02 ¦5210145¦ ¦ 32,181¦
¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè, ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèè è ïîâûøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 621 ¦ 07 ¦ 02 ¦5210145¦ 001¦ 32,181¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 621 ¦ 07 ¦ 07 ¦ ¦ ¦ 2858,743¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 621 ¦ 07 ¦ 07 ¦4320000¦ ¦ 2858,743¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 621 ¦ 07 ¦ 07 ¦4320200¦ ¦ 2858,743¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 621 ¦ 07 ¦ 07 ¦4320200¦ 001¦ 2858,743¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 07 ¦ 09 ¦ ¦ ¦ 12418,729¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 621 ¦ 07 ¦ 09 ¦4520000¦ ¦ 8479,228¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 07 ¦ 09 ¦4529900¦ ¦ 8479,228¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 621 ¦ 07 ¦ 09 ¦4529900¦ 001¦ 8479,228¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 07 ¦ 09 ¦7950000¦ ¦ 3939,501¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 07 ¦ 09 ¦7950007¦ ¦ 502,780¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â ãîðîäå Ëèïåöêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 07 ¦ 09 ¦7950007¦ 500¦ 502,780¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 621 ¦ 07 ¦ 09 ¦7951007¦ ¦ 3436,721¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 07 ¦ 09 ¦7951007¦ 500¦ 3436,721¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 621 ¦ 08 ¦ ¦ ¦ ¦ 186,838¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 08 ¦ 06 ¦ ¦ ¦ 186,838¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 08 ¦ 06 ¦7950000¦ ¦ 186,838¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 08 ¦ 06 ¦7950004¦ ¦ 151,933¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 151,933¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 08 ¦ 06 ¦7950104¦ ¦ 34,905¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 08 ¦ 06 ¦7950104¦ 500¦ 34,905¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 621 ¦ 09 ¦ ¦ ¦ ¦ 100766,793¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 621 ¦ 09 ¦ 08 ¦ ¦ ¦ 63042,827¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 621 ¦ 09 ¦ 08 ¦4820000¦ ¦ 62924,241¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621 ¦ 09 ¦ 08 ¦4829900¦ ¦ 62924,241¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 621 ¦ 09 ¦ 08 ¦4829900¦ 001¦ 62924,241¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦ 09 ¦ 08 ¦5210000¦ ¦ 118,586¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 621 ¦ 09 ¦ 08 ¦5210100¦ ¦ 118,586¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 621 ¦ 09 ¦ 08 ¦5210145¦ ¦ 118,586¦
¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè, ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèè è ïîâûøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 621 ¦ 09 ¦ 08 ¦5210145¦ 001¦ 118,586¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 621 ¦ 09 ¦ 10 ¦ ¦ ¦ 37723,966¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 621 ¦ 09 ¦ 10 ¦0020000¦ ¦ 10662,935¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦ 09 ¦ 10 ¦0020400¦ ¦ 10662,935¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 09 ¦ 10 ¦0020400¦ 500¦ 10662,935¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦ 09 ¦ 10 ¦5210000¦ ¦ 707,016¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 621 ¦ 09 ¦ 10 ¦5210100¦ ¦ 707,016¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 621 ¦ 09 ¦ 10 ¦5210104¦ ¦ 707,016¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 09 ¦ 10 ¦5210104¦ 500¦ 707,016¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 621 ¦ 09 ¦ 10 ¦7950000¦ ¦ 26354,015¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 09 ¦ 10 ¦7950007¦ ¦ 18059,071¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â ãîðîäå Ëèïåöêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 09 ¦ 10 ¦7950007¦ 500¦ 18059,071¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 621 ¦ 09 ¦ 10 ¦7950107¦ ¦ 6564,789¦
¦"Ðàçâèòèå ìàññîâîãî ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäãîòîâêà ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâà â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 09 ¦ 10 ¦7950107¦ 500¦ 6564,789¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 621 ¦ 09 ¦ 10 ¦7951007¦ ¦ 1730,155¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 621 ¦ 09 ¦ 10 ¦7951007¦ 500¦ 1730,155¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò êóëüòóðû ¦ 622 ¦ ¦ ¦ ¦ ¦ 266136,168¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 622 ¦ 01 ¦ ¦ ¦ ¦ 458,836¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 622 ¦ 01 ¦ 14 ¦ ¦ ¦ 458,836¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 622 ¦ 01 ¦ 14 ¦0700000¦ ¦ 50,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 622 ¦ 01 ¦ 14 ¦0700500¦ ¦ 50,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 622 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 50,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 622 ¦ 01 ¦ 14 ¦0920000¦ ¦ 249,894¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 622 ¦ 01 ¦ 14 ¦0920305¦ ¦ 249,894¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 249,894¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 622 ¦ 01 ¦ 14 ¦5180000¦ ¦ 134,942¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 622 ¦ 01 ¦ 14 ¦5180200¦ ¦ 134,942¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 134,942¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 622 ¦ 01 ¦ 14 ¦7950000¦ ¦ 24,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 01 ¦ 14 ¦7950024¦ ¦ 10,000¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦7950024¦ 500¦ 10,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 01 ¦ 14 ¦7950025¦ ¦ 14,000¦
¦ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêå íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 01 ¦ 14 ¦7950025¦ 500¦ 14,000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 622 ¦ 06 ¦ ¦ ¦ ¦ 15,437¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 06 ¦ 05 ¦ ¦ ¦ 15,437¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 622 ¦ 06 ¦ 05 ¦7950000¦ ¦ 15,437¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 06 ¦ 05 ¦7958300¦ ¦ 15,437¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 622 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 15,437¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 622 ¦ 07 ¦ ¦ ¦ ¦ 104407,823¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 622 ¦ 07 ¦ 02 ¦ ¦ ¦ 99554,218¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 622 ¦ 07 ¦ 02 ¦4230000¦ ¦ 98389,920¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 07 ¦ 02 ¦4239900¦ ¦ 98389,920¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 07 ¦ 02 ¦4239900¦ 001¦ 98389,920¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 622 ¦ 07 ¦ 02 ¦5210000¦ ¦ 1164,298¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 622 ¦ 07 ¦ 02 ¦5210100¦ ¦ 1164,298¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ìàòåðèàëüíî- ¦ 622 ¦ 07 ¦ 02 ¦5210115¦ ¦ 1164,298¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 07 ¦ 02 ¦5210115¦ 001¦ 1164,298¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 07 ¦ 09 ¦ ¦ ¦ 4853,605¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 622 ¦ 07 ¦ 09 ¦7950000¦ ¦ 4853,605¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 07 ¦ 09 ¦7950004¦ ¦ 1363,208¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 07 ¦ 09 ¦7950004¦ 500¦ 1363,208¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 622 ¦ 07 ¦ 09 ¦7951004¦ ¦ 3490,397¦
¦ïðîãðàììà "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 07 ¦ 09 ¦7951004¦ 500¦ 3490,397¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 622 ¦ 08 ¦ ¦ ¦ ¦ 161254,072¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êóëüòóðà ¦ 622 ¦ 08 ¦ 01 ¦ ¦ ¦ 117483,222¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 622 ¦ 08 ¦ 01 ¦4400000¦ ¦ 46618,855¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4409900¦ ¦ 46618,855¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 01 ¦4409900¦ 001¦ 46618,855¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 622 ¦ 08 ¦ 01 ¦4410000¦ ¦ 2591,348¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4419900¦ ¦ 2591,348¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 01 ¦4419900¦ 001¦ 2591,348¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áèáëèîòåêè ¦ 622 ¦ 08 ¦ 01 ¦4420000¦ ¦ 24779,859¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4429900¦ ¦ 24779,859¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 01 ¦4429900¦ 001¦ 24779,859¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 622 ¦ 08 ¦ 01 ¦4430000¦ ¦ 8107,364¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 01 ¦4439900¦ ¦ 8107,364¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 01 ¦4439900¦ 001¦ 8107,364¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 622 ¦ 08 ¦ 01 ¦4500000¦ ¦ 34869,338¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠622 ¦ 08 ¦ 01 ¦4500600¦ ¦ 5214,404¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 01 ¦4500600¦ 001¦ 5214,404¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 622 ¦ 08 ¦ 01 ¦4508500¦ ¦ 29654,934¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 622 ¦ 08 ¦ 01 ¦4508500¦ 006¦ 29654,934¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 622 ¦ 08 ¦ 01 ¦5210000¦ ¦ 516,458¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 622 ¦ 08 ¦ 01 ¦5210100¦ ¦ 516,458¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ìàòåðèàëüíî- ¦ 622 ¦ 08 ¦ 01 ¦5210115¦ ¦ 516,458¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 01 ¦5210115¦ 001¦ 516,458¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 622 ¦ 08 ¦ 06 ¦ ¦ ¦ 43770,850¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 622 ¦ 08 ¦ 06 ¦0020000¦ ¦ 7181,398¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦ 08 ¦ 06 ¦0020400¦ ¦ 7181,398¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 08 ¦ 06 ¦0020400¦ 500¦ 7181,398¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 622 ¦ 08 ¦ 06 ¦0700000¦ ¦ 375,495¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 622 ¦ 08 ¦ 06 ¦0700500¦ ¦ 375,495¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 622 ¦ 08 ¦ 06 ¦0700500¦ 013¦ 375,495¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 622 ¦ 08 ¦ 06 ¦4520000¦ ¦ 8184,996¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 622 ¦ 08 ¦ 06 ¦4529900¦ ¦ 8184,996¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 06 ¦4529900¦ 001¦ 8184,996¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 622 ¦ 08 ¦ 06 ¦5210000¦ ¦ 501,500¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 622 ¦ 08 ¦ 06 ¦5210100¦ ¦ 501,500¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ìàòåðèàëüíî- ¦ 622 ¦ 08 ¦ 06 ¦5210115¦ ¦ 469,500¦
¦òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 06 ¦5210115¦ 001¦ 469,500¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè äëÿ ðåàëèçàöèè ¦ 622 ¦ 08 ¦ 06 ¦5210125¦ ¦ 32,000¦
¦ìåðîïðèÿòèé ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 622 ¦ 08 ¦ 06 ¦5210125¦ 001¦ 32,000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 622 ¦ 08 ¦ 06 ¦7950000¦ ¦ 27527,461¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 08 ¦ 06 ¦7950004¦ ¦ 5646,639¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 08 ¦ 06 ¦7950004¦ 500¦ 5646,639¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 622 ¦ 08 ¦ 06 ¦7950104¦ ¦ 4454,381¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ãîðîäå Ëèïåöêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 08 ¦ 06 ¦7950104¦ 500¦ 4454,381¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 622 ¦ 08 ¦ 06 ¦7951004¦ ¦ 17426,441¦
¦ïðîãðàììà "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 622 ¦ 08 ¦ 06 ¦7951004¦ 500¦ 17426,441¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 623 ¦ ¦ ¦ ¦ ¦1053644,262¦
¦àäìèíèñòðàöèè ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 623 ¦ 01 ¦ ¦ ¦ ¦ 306,703¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 623 ¦ 01 ¦ 14 ¦ ¦ ¦ 306,703¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 623 ¦ 01 ¦ 14 ¦0700000¦ ¦ 245,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 623 ¦ 01 ¦ 14 ¦0700500¦ ¦ 245,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 623 ¦ 01 ¦ 14 ¦0700500¦ 013¦ 245,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 623 ¦ 01 ¦ 14 ¦0920000¦ ¦ 61,703¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 623 ¦ 01 ¦ 14 ¦0920305¦ ¦ 61,703¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 61,703¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 623 ¦ 06 ¦ ¦ ¦ ¦ 86,615¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 623 ¦ 06 ¦ 05 ¦ ¦ ¦ 86,615¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 623 ¦ 06 ¦ 05 ¦7950000¦ ¦ 86,615¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦ 06 ¦ 05 ¦7958300¦ ¦ 86,615¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 623 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 86,615¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 623 ¦ 09 ¦ ¦ ¦ ¦1053243,144¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 623 ¦ 09 ¦ 01 ¦ ¦ ¦ 331933,818¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 623 ¦ 09 ¦ 01 ¦4700000¦ ¦ 188276,017¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4709900¦ ¦ 188276,017¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 01 ¦4709900¦ 001¦ 188276,017¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðîäèëüíûå äîìà ¦ 623 ¦ 09 ¦ 01 ¦4760000¦ ¦ 10875,865¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 01 ¦4769900¦ ¦ 10875,865¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 01 ¦4769900¦ 001¦ 10875,865¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 01 ¦5210000¦ ¦ 132781,936¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 623 ¦ 09 ¦ 01 ¦5210100¦ ¦ 1954,646¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 01 ¦5210127¦ ¦ 1954,646¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 01 ¦5210127¦ 001¦ 1954,646¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 01 ¦5210200¦ ¦ 130827,290¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 01 ¦5210209¦ ¦ 130827,290¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 01 ¦5210209¦ 001¦ 130827,290¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 623 ¦ 09 ¦ 02 ¦ ¦ ¦ 227791,314¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 623 ¦ 09 ¦ 02 ¦4700000¦ ¦ 57593,497¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 02 ¦4709900¦ ¦ 57593,497¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦4709900¦ 001¦ 57593,497¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 623 ¦ 09 ¦ 02 ¦4710000¦ ¦ 90249,397¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 02 ¦4719900¦ ¦ 90249,397¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦4719900¦ 001¦ 90249,397¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 623 ¦ 09 ¦ 02 ¦5200000¦ ¦ 184,927¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 623 ¦ 09 ¦ 02 ¦5201800¦ ¦ 184,927¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦5201800¦ 001¦ 184,927¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 02 ¦5210000¦ ¦ 79763,493¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 623 ¦ 09 ¦ 02 ¦5210100¦ ¦ 3663,484¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 02 ¦5210127¦ ¦ 1469,026¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦5210127¦ 001¦ 1469,026¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà óêðåïëåíèå ¦ 623 ¦ 09 ¦ 02 ¦5210142¦ ¦ 2153,182¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦5210142¦ 001¦ 2153,182¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 02 ¦5210145¦ ¦ 41,276¦
¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè, ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèè è ïîâûøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦5210145¦ 001¦ 41,276¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 02 ¦5210200¦ ¦ 76100,009¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 02 ¦5210209¦ ¦ 45930,040¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦5210209¦ 001¦ 45930,040¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 02 ¦5210210¦ ¦ 29329,740¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦5210210¦ 001¦ 29329,740¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 02 ¦5210211¦ ¦ 840,229¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äåòåé â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî òðåõ ëåò ñïåöèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûìè ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 02 ¦5210211¦ 001¦ 840,229¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 623 ¦ 09 ¦ 04 ¦ ¦ ¦ 307832,205¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 623 ¦ 09 ¦ 04 ¦4700000¦ ¦ 91001,056¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 04 ¦4709900¦ ¦ 91001,056¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 04 ¦4709900¦ 001¦ 91001,056¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 623 ¦ 09 ¦ 04 ¦4770000¦ ¦ 194826,087¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 04 ¦4779900¦ ¦ 194826,087¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 04 ¦4779900¦ 001¦ 194826,087¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Èíûå áåçâîçìåçäíûå ¦ 623 ¦ 09 ¦ 04 ¦5200000¦ ¦ 21592,683¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 623 ¦ 09 ¦ 04 ¦5201800¦ ¦ 21592,683¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 04 ¦5201800¦ 001¦ 21592,683¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 04 ¦5210000¦ ¦ 412,379¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 623 ¦ 09 ¦ 04 ¦5210100¦ ¦ 412,379¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 04 ¦5210127¦ ¦ 401,679¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 04 ¦5210127¦ 001¦ 401,679¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 04 ¦5210145¦ ¦ 10,700¦
¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè, ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèè è ïîâûøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 04 ¦5210145¦ 001¦ 10,700¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 623 ¦ 09 ¦ 05 ¦ ¦ ¦ 15173,797¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 05 ¦5210000¦ ¦ 15173,797¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 623 ¦ 09 ¦ 05 ¦5210100¦ ¦ 19,000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 05 ¦5210127¦ ¦ 19,000¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 05 ¦5210127¦ 001¦ 19,000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 05 ¦5210200¦ ¦ 15154,797¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 05 ¦5210209¦ ¦ 15154,797¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 05 ¦5210209¦ 001¦ 15154,797¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 623 ¦ 09 ¦ 10 ¦ ¦ ¦ 170512,010¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 623 ¦ 09 ¦ 10 ¦0020000¦ ¦ 15700,753¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 623 ¦ 09 ¦ 10 ¦0020400¦ ¦ 15700,753¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 09 ¦ 10 ¦0020400¦ 500¦ 15700,753¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 623 ¦ 09 ¦ 10 ¦4690000¦ ¦ 20837,392¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623 ¦ 09 ¦ 10 ¦4699900¦ ¦ 20837,392¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðîëå÷åííûå áîëüíûå - ÓÌÖ ¦ 623 ¦ 09 ¦ 10 ¦4699901¦ ¦ 12403,104¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 10 ¦4699901¦ 001¦ 12403,104¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðîëå÷åííûå áîëüíûå - ÊÌÑ× ¦ 623 ¦ 09 ¦ 10 ¦4699902¦ ¦ 8434,288¦
¦ÎÀÎ "ÍËÌÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 10 ¦4699902¦ 001¦ 8434,288¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 09 ¦ 10 ¦5210000¦ ¦ 29597,115¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 623 ¦ 09 ¦ 10 ¦5210100¦ ¦ 111,013¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîôåññèîíàëüíóþ ¦ 623 ¦ 09 ¦ 10 ¦5210127¦ ¦ 111,013¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôàðìàöåâòè÷åñêèõ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 10 ¦5210127¦ 001¦ 111,013¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 09 ¦ 10 ¦5210200¦ ¦ 29486,102¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 09 ¦ 10 ¦5210209¦ ¦ 29486,102¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 132-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 623 ¦ 09 ¦ 10 ¦5210209¦ 001¦ 29486,102¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 623 ¦ 09 ¦ 10 ¦7950000¦ ¦ 104376,750¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦ 09 ¦ 10 ¦7950006¦ ¦ 4699,215¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 09 ¦ 10 ¦7950006¦ 500¦ 4699,215¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623 ¦ 09 ¦ 10 ¦7950106¦ ¦ 499,975¦
¦"Ïðîôèëàêòè÷åñêîå íàïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ëèïåöêå (2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 09 ¦ 10 ¦7950106¦ 500¦ 499,975¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 623 ¦ 09 ¦ 10 ¦7951006¦ ¦ 99177,560¦
¦ïðîãðàììà "Ïîääåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïåöêà â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 623 ¦ 09 ¦ 10 ¦7951006¦ 500¦ 99177,560¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 623 ¦ 10 ¦ ¦ ¦ ¦ 7,800¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 623 ¦ 10 ¦ 03 ¦ ¦ ¦ 7,800¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623 ¦ 10 ¦ 03 ¦5210000¦ ¦ 7,800¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 623 ¦ 10 ¦ 03 ¦5210200¦ ¦ 7,800¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 623 ¦ 10 ¦ 03 ¦5210220¦ ¦ 7,800¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 04.02.2008 N 129-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì, ìåäèöèíñêèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì, ñîöèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 623 ¦ 10 ¦ 03 ¦5210220¦ 005¦ 7,800¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû¦ 625 ¦ ¦ ¦ ¦ ¦1230025,483¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 625 ¦ 01 ¦ ¦ ¦ ¦ 221,096¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 625 ¦ 01 ¦ 14 ¦ ¦ ¦ 221,096¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 625 ¦ 01 ¦ 14 ¦0920000¦ ¦ 1,500¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ¦ 625 ¦ 01 ¦ 14 ¦0920305¦ ¦ 1,500¦
¦ïî îáÿçàòåëüñòâàì ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 01 ¦ 14 ¦0920305¦ 500¦ 1,500¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 625 ¦ 01 ¦ 14 ¦5180000¦ ¦ 219,596¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 625 ¦ 01 ¦ 14 ¦5180200¦ ¦ 219,596¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 01 ¦ 14 ¦5180200¦ 500¦ 219,596¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 625 ¦ 06 ¦ ¦ ¦ ¦ 2,400¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 625 ¦ 06 ¦ 05 ¦ ¦ ¦ 2,400¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 625 ¦ 06 ¦ 05 ¦7950000¦ ¦ 2,400¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 625 ¦ 06 ¦ 05 ¦7958300¦ ¦ 2,400¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ëèïåöêà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 625 ¦ 06 ¦ 05 ¦7958300¦ 443¦ 2,400¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 625 ¦ 10 ¦ ¦ ¦ ¦1229801,987¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 625 ¦ 10 ¦ 01 ¦ ¦ ¦ 15356,525¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 625 ¦ 10 ¦ 01 ¦4910000¦ ¦ 15356,525¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 625 ¦ 10 ¦ 01 ¦4910100¦ ¦ 15356,525¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 01 ¦4910100¦ 005¦ 15356,525¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 625 ¦ 10 ¦ 02 ¦ ¦ ¦ 85950,542¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 625 ¦ 10 ¦ 02 ¦0010000¦ ¦ 317,228¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 625 ¦ 10 ¦ 02 ¦0011300¦ ¦ 317,228¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 625 ¦ 10 ¦ 02 ¦0011300¦ 001¦ 317,228¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 625 ¦ 10 ¦ 02 ¦5080000¦ ¦ 10856,456¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 625 ¦ 10 ¦ 02 ¦5089900¦ ¦ 10856,456¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 625 ¦ 10 ¦ 02 ¦5089900¦ 001¦ 10856,456¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 02 ¦5210000¦ ¦ 74776,858¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ¦ 625 ¦ 10 ¦ 02 ¦5210100¦ ¦ 157,787¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 02 ¦5210145¦ ¦ 157,787¦
¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè, ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèè è ïîâûøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 625 ¦ 10 ¦ 02 ¦5210145¦ 001¦ 157,787¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 02 ¦5210200¦ ¦ 74619,071¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 02 ¦5210215¦ ¦ 74619,071¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è äðóãèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 625 ¦ 10 ¦ 02 ¦5210215¦ 001¦ 74619,071¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 625 ¦ 10 ¦ 03 ¦ ¦ ¦1044147,853¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 625 ¦ 10 ¦ 03 ¦0700000¦ ¦ 1000,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 625 ¦ 10 ¦ 03 ¦0700400¦ ¦ 1000,000¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 625 ¦ 10 ¦ 03 ¦0700400¦ 013¦ 1000,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 625 ¦ 10 ¦ 03 ¦5050000¦ ¦1001255,217¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 03 ¦5053300¦ ¦ 2421,247¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåàëèçàöèÿ ïîñòàíîâëåíèÿ ¦ 625 ¦ 10 ¦ 03 ¦5053301¦ ¦ 1889,497¦
¦ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà îò 31.03.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 282 "Î ïîðÿäêå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò è âûïëàòû êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëèïåöêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5053301¦ 005¦ 1889,497¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 03 ¦5053302¦ ¦ 531,750¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåçèíôåêöèÿ òðóïîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 625 ¦ 10 ¦ 03 ¦5053302¦ 013¦ 531,750¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 625 ¦ 10 ¦ 03 ¦5054600¦ ¦ 358443,117¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5054600¦ 005¦ 358443,117¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 625 ¦ 10 ¦ 03 ¦5054800¦ ¦ 129848,224¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5054800¦ 005¦ 129848,224¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 625 ¦ 10 ¦ 03 ¦5055510¦ ¦ 25481,942¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5055510¦ 005¦ 25481,942¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5055521¦ ¦ 442186,759¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5055521¦ 005¦ 442186,759¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5055522¦ ¦ 30725,408¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5055522¦ 005¦ 30725,408¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 625 ¦ 10 ¦ 03 ¦5055530¦ ¦ 12148,520¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5055530¦ 005¦ 12148,520¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 03 ¦5210000¦ ¦ 41892,636¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 03 ¦5210200¦ ¦ 41892,636¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210213¦ ¦ 58,000¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè 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¦ 58,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210214¦ ¦ 12689,911¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210214¦ 005¦ 12689,911¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210217¦ ¦ 11564,986¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó è ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210217¦ 005¦ 11564,986¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210218¦ ¦ 31,726¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèÿ ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêè ïî áàíêîâñêèì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíîé êàòåãîðèè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210218¦ 005¦ 31,726¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210219¦ ¦ 14167,457¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ äåòñêèõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210219¦ 005¦ 14167,457¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210224¦ ¦ 3380,027¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210224¦ 005¦ 3380,027¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 03 ¦5210225¦ ¦ 0,529¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, ïðèîáðåòàåìîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëàõ íîðì, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîäàæè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 625 ¦ 10 ¦ 03 ¦5210225¦ 005¦ 0,529¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 625 ¦ 10 ¦ 06 ¦ ¦ ¦ 84347,067¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 625 ¦ 10 ¦ 06 ¦0020000¦ ¦ 824,368¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 625 ¦ 10 ¦ 06 ¦0020400¦ ¦ 824,368¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 10 ¦ 06 ¦0020400¦ 500¦ 824,368¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 625 ¦ 10 ¦ 06 ¦0700000¦ ¦ 150,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 625 ¦ 10 ¦ 06 ¦0700500¦ ¦ 150,000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 625 ¦ 10 ¦ 06 ¦0700500¦ 013¦ 150,000¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 625 ¦ 10 ¦ 06 ¦5210000¦ ¦ 69577,481¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 625 ¦ 10 ¦ 06 ¦5210200¦ ¦ 69577,481¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 06 ¦5210212¦ ¦ 3255,444¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 27.12.2007 N 113-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ëèïåöêîé îáëàñòè" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ ÷èñëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 10 ¦ 06 ¦5210212¦ 500¦ 3255,444¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 625 ¦ 10 ¦ 06 ¦5210216¦ ¦ 66322,037¦
¦Çàêîíà Ëèïåöêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 02.12.2004 N 143-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" â ÷àñòè ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625 ¦ 10 ¦ 06 ¦5210216¦ 500¦ 66322,037¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 625 ¦ 10 ¦ 06 ¦7950000¦ ¦ 13795,218¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 625 ¦ 10 ¦ 06 ¦7950016¦ ¦ 13795,218¦
¦"Ëèïåöê - íàø îáùèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 625 ¦ 10 ¦ 06 ¦7950016¦ 482¦ 13795,218¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------+----+----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ èçáèðàòåëüíàÿ ¦ 627 ¦ ¦ ¦ ¦ ¦ 13287,469¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 627 ¦ 01 ¦ 07 ¦0200002¦ 500¦ 13287,469¦
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Ïðèëîæåíèå 4
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2010 ãîä
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦ Ñóììà ¦
¦ ¦äåë ¦ðàç-¦ ¦
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¦ÂÑÅÃÎ ¦ ¦ ¦8584308,884¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 463105,576¦
+---------------------------------------------------+----+----+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ 01 ¦ 03 ¦ 27853,743¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦ 48146,242¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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+---------------------------------------------------+----+----+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 6,000¦
+---------------------------------------------------+----+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 01 ¦ 06 ¦ 31399,389¦
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¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
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+---------------------------------------------------+----+----+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 01 ¦ 11 ¦ 100184,329¦
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+---------------------------------------------------+----+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 242228,404¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ ¦ 26877,756¦
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+---------------------------------------------------+----+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ 26877,756¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 542390,477¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 475819,050¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 66571,427¦
+---------------------------------------------------+----+----+-----------+
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+---------------------------------------------------+----+----+-----------+
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 191685,012¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 690272,480¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 05 ¦ 102883,805¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 6866,928¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ 6866,928¦
+---------------------------------------------------+----+----+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦2891726,300¦
+---------------------------------------------------+----+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 947911,757¦
+---------------------------------------------------+----+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1661006,176¦
+---------------------------------------------------+----+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 18294,338¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 264514,029¦
+---------------------------------------------------+----+----+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 08 ¦ ¦ 164080,274¦
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+---------------------------------------------------+----+----+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 117483,222¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 ¦ 06 ¦ 46597,052¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------------------------------------------------+----+----+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 ¦ ¦1318358,356¦
+---------------------------------------------------+----+----+-----------+
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 307832,205¦
+---------------------------------------------------+----+----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ 15173,797¦
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+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦ 217829,549¦
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+---------------------------------------------------+----+----+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦1768139,521¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 15356,525¦
+---------------------------------------------------+----+----+-----------+
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+---------------------------------------------------+----+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦1485216,909¦
+---------------------------------------------------+----+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 94421,106¦
+---------------------------------------------------+----+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 84514,188¦
L---------------------------------------------------+----+----+------------
Ïðèëîæåíèå 5
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2010 ãîä
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2010 ÃÎÄ
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Ïðèëîæåíèå 6
ê îò÷åòó îá èñïîëíåíèè áþäæåòà
ãîðîäà Ëèïåöêà çà 2010 ãîä
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ËÈÏÅÖÊÀ ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
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L---+---------------------------+---------------------------+--------------
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